2025-05-14T12:48:01-05:00 2024-06-30 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 SPALDING DRIVE PEACHTREE CORNERS GA 300922614 WILLIAM J COXHEAD CHIEF FINANCIAL OFFICER 7704487640 2025-05-14 1 1 CARLYE W DOOLEY P00292964 4048982000 2025-05-13 2023 2025-03-06 01:10:19Z WESLEYAN SCHOOL CHRIS CLEVELAND 5405 SPALDING DRIVE PEACHTREE CORNERS GA 300922614 43932554 0 X WWW.WESLEYANSCHOOL.ORG X 1963 GA WESLEYAN'S MISSION IS TO BE A CHRISTIAN SCHOOL OF ACADEMIC EXCELLENCE. 21 21 588 35 0 0 17141039 5742990 33809845 35483098 952522 1839959 461529 409881 52364935 43475928 3021058 3251095 0 0 23870530 25506016 0 0 731101 12131474 12771691 39023062 41528802 13341873 1947126 155972747 164683852 35287203 38735570 120685544 125948282 X WESLEYAN'S MISSION IS 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 AND SPIRIT; AND BY DEVELOPING RESPONSIBLE STEWARDSHIP IN OUR CHANGING WORLD. 0 0 36987325 3251095 35817159 EDUCATION: WESLEYAN IS AN INDEPENDENT K-12 SCHOOL WITH A COLLEGE PREPARATORY CURRICULUM. THERE IS A LOWER, MIDDLE AND HIGH SCHOOL LOCATED ON 85+ ACRES WITH 6 MAIN BUILDINGS, 10 FACULTY HOUSES, 3 CHAPELS, 2 LIBRARIES AND 2 DINING HALLS. ALL MIDDLE AND HIGH SCHOOL STUDENTS ARE GIVEN A SCHOOL ISSUED COMPUTER TABLET FOR USE IN THEIR STUDIES. THE FINE ARTS PROGRAM UTILIZES A 470 SEAT THEATRE, A BLACK BOX THEATRE, DRAWING, PAINTING AND CERAMIC ROOMS, MIDDLE AND HIGH SCHOOL BAND AND CHORALE STUDIOS AND 18 INDIVIDUAL SOUNDPROOF PRACTICE CHAMBERS. THE ATHLETICS PROGRAM HAVE ACCESS TO 4 GYMNASIUMS, 11 TENNIS COURTS, INDIVIDUAL FOOTBALL, BASEBALL, SOFTBALL FIELDS AND STADIUMS, A COMPETITION TRACK AND FIELD COMPLEX, A 10 LANE POOL/2-DIVE WELL NATATORIUM, 2 BEACH VOLLEYBALL COURTS, 2 WEIGHT ROOMS, AN ADDITIONAL 5 FIELD COMPLEX INCLUDING AN ARTIFICIAL TURF FIELD FOR SOCCER AND LACROSSE AS WELL AS A PROFESSIONALLY DESIGNED CROSS COUNTRY COURSE THROUGHOUT CAMPUS. STARTING ENROLLMENT FOR THE SCHOOL YEAR WAS 1,206. THE 2024 GRADUATING CLASS HAD 128 STUDENTS WITH 100% POSTGRADUATE ACCEPTANCE TO 118 DIFFERENT FOUR-YEAR COLLEGES AND RECEIVED $6.5 MILLION IN MERIT AND ATHLETIC SCHOLARSHIP AWARDS. 36987325 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 588 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JOHNATHAN C TURNER 6782232256 5405 SPALDING DRIVE PEACHTREE CORNERS GA 30092 LAND BRIDGERS BOARD TRUSTEE - CHAIRMAN 4.00 X 0 0 0 ROBERT E BINION BOARD TRUSTEE - VICE CHAIR 3.00 X 0 0 0 MARK CHAPMAN BOARD TRUSTEE - TREASURER 3.00 X 0 0 0 YUMI SHIM BOARD TRUSTEE - SECRETARY 3.00 X 0 0 0 MARK ADENT BOARD TRUSTEE 2.00 X 0 0 0 CLAIRE BARNETT BOARD TRUSTEE 2.00 X 0 0 0 ROB BENNISON BOARD TRUSTEE 2.00 X 0 0 0 MATT COLE BOARD TRUSTEE 2.00 X 0 0 0 DAN COWART BOARD TRUSTEE 2.00 X 0 0 0 ASHBY FOLTZ BOARD TRUSTEE 2.00 X 0 0 0 AMANDA HENE BOARD TRUSTEE 2.00 X 0 0 0 TIM HILLEGASS BOARD TRUSTEE 2.00 X 0 0 0 BETSY JOHN BOARD TRUSTEE 2.00 X 0 0 0 ERIKA LAUGHLIN BOARD TRUSTEE 2.00 X 0 0 0 TOM MENEFEE BOARD TRUSTEE 2.00 X 0 0 0 BILLY MILAM BOARD TRUSTEE 2.00 X 0 0 0 AMBER MOORE BOARD TRUSTEE 2.00 X 0 0 0 TODD RATLIFF BOARD TRUSTEE 2.00 X 0 0 0 SEAN TAYLOR BOARD TRUSTEE 2.00 X 0 0 0 DEVANE TIDWELL BOARD TRUSTEE 2.00 X 0 0 0 CHARLES MACK BOARD TRUSTEE 2.00 X 0 0 0 CHRISTOPHER B CLEVELAND HEAD OF SCHOOL 45.00 X 558445 0 92201 WILLIAM J COXHEAD CHIEF FINANCIAL OFFICER 45.00 X 286417 0 51341 RAMONA BLANKENSHIP ASSOCIATE HEAD OF SCHOOL 45.00 X 202917 0 62798 BRIAN MORGAN CHIEF OPERATIONS OFFICER 45.00 X 226847 0 28333 JOSEPH KOCH PRINCIPAL - HIGH SCHOOL 45.00 X 168674 0 47489 MARC KHEDOURI ASSISTANT HEAD OF SCHOOL F 45.00 X 178986 0 60599 CHAD MCDANIEL DIRECTOR OF DEVELOPMENT 45.00 X 159821 0 31703 SPENCER CORNETT DIRECTOR OF FACILITIES 45.00 X 147220 0 39002 JOSEPH ANTONIO IV PRINCIPAL - MIDDLE SCHOOL 45.00 X 140712 0 40618 JEFFERY PETTIT CONSTRUCTION MANAGER 45.00 X 146333 0 17650 PRIDGEN FRANKLIN HEAD FOOTBALL COACH & TEACHER 45.00 X 137537 0 12342 MATTHEW CREW REGISTRAR & TEACHER 45.00 X 132033 0 21381 2485942 0 505457 18 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CONTRACT FOOD SERVICES 1286630 UNITED MAINTENANCE 3687 MCELROY ROAD ATLANTA GA 30340 CONTRACT MAINTENANCE SERVICES 623500 CHAPMAN COYLE CHAPMAN 9040 ROSWELL ROAD SUITE 400 RIVER R ATLANTA GA 303501863 CONTRACT ARCHITECTURAL SERVICES 320272 LIVING AND LEARNING INTERNATIONAL 81 PELICAN PLACE MOSES LAKE WA 98837 CONTRACT TRAVEL SERVICES 269657 SOUTHEASTERN SECURITY PROFESSIONALS LLC 1025 PROGRESS CIRCLE LAWRENCEVILLE GA 30043 CONTRACT MAINTENANCE SERVICES 239551 9 5742990 5742990 TUITION 611110 34405563 34405563 OTHER STUDENT FEES 611110 1070810 1070810 AUXILIARY PROGRAMS FEES 611110 6725 6725 35483098 1826868 1826868 75820 0 75820 75820 75820 19091 2000 8000 0 11091 2000 13091 13091 782687 448626 334061 334061 43475928 35817159 0 1915779 3251095 3251095 2255273 1982330 232555 40388 17866432 15443606 2016302 406524 985450 806269 159272 19909 2910527 2270327 603325 36875 1488334 1250201 205390 32743 3825 3825 56835 56835 43344 36409 5981 954 224553 224553 700435 459097 73211 168127 805437 755288 40272 9877 3884277 3882330 1947 127125 43816 83309 3961840 3961840 494738 395791 94000 4947 EDUCATIONAL SUPPLIES AN 1289215 1289215 CAFETARIA EXPENSES 1084431 1084431 PRINTING AND PUBLICATIO 71283 63237 2299 5747 POSTAGE, TELEPHONE, AND 21317 9494 6880 4943 3036 2549 420 67 41528802 36987325 3810376 731101 20544688 20515133 20885527 21060712 15127413 5281789 6895584 608903 675160 102905226 42382535 62930974 60522691 42510401 30875846 3035280 9186498 155972747 164683852 3535342 5870048 30312356 31491210 1439505 1374312 35287203 38735570 X 68635419 72596790 52050125 53351492 120685544 125948282 155972747 164683852 X 1947126 3421731 -106119 X X 0 1 X 1 0 X 3213841 7088270 9549463 16955049 5742990 42549613 3213841 7088270 9549463 16955049 5742990 42549613 8203200 34346413 578505 332604 409821 1049748 1902688 4273366 46822979 162867523 0.73350 0.69300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27885363 70537 3750703 1082759 30623844 26031420 540309 2393024 1079390 27885363 32366709 -4656762 1678527 26031420 26007351 7310902 951544 32366709 27139518 -222832 909335 26007351 0.10110 0.71000 0.18890 0 0 12409371 12409371 87037683 40762946 46274737 3076256 1440724 1635532 381916 178865 203051 60522691 CONSTRUCTION IN PROGRESS 8505955 RIGHT OF USE ASSET 680543 9186498 DEFERRED COMPENSATION 693769 OPERATING LEASE LIABILITIES 680543 1374312 X 43996657 3421731 448626 3870357 40126300 3349628 3349628 43475928 38733919 456212 456212 38277707 3251095 3251095 41528802 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ORGANIZATION AND IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOOL STORE COGS, REPORTED AS EXPENSES FOR FINANCIALS 448,626. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND AID, NETTED WITH REVENUE ON FINANCIALS 3,251,095. WRITE OFF OF UNCOLLECTIBLE PLEDGES 98,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 7,586. SCHOOL STORE COGS, REPORTED AS EXPENSES FOR FINANCIALS 448,626. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND AID, NETTED WITH REVENUE ON FINANCIALS 3,251,095. SCHEDULE D, PART V, LINE 4 FINANCIAL AID, SCHOLARSHIPS, AND FACILITIES MAINTENANCE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY ADS ARE RUN ANNUALLY IN LOCAL NEWSPAPERS IN THE GEOGRAPHICAL AREA SERVED. THE POLICY IS ALSO PUBLISHED IN ALL STUDENT APPLICATION INFORMATION, THE STUDENT HANDBOOK, AND ON THE SCHOOL WEBSITE. 1 TUITION ASSISTANCE AND DISCOUNTS 187 3251095 SCHEDULE I, PART I, LINE 2 GRANTS ARE ACCOUNTED FOR IN 3 CATEGORIES: 1. FAMILY NEED-BASED FINANCIAL AID, 2. FACULTY NEED-BASED REMISSION AND 3. FACULTY DISCOUNTS. IN BOTH NEED-BASED AWARDS, FAMILIES MUST APPLY FOR AID AND PROVIDE FINANCIAL INFORMATION AND DOCUMENTATION TO SUBSTANTIATE NEED. RELEVANT INFORMATION IS ANALYZED THROUGH A THIRD PARTY SCORING SYSTEM TO DETERMINE THE AMOUNT OF NEED-BASED AID ELIGIBILITY. AWARDS ARE GRANTED AND CONTRACT ADDENDUMS SIGNED BY FAMILIES AND THE SCHOOL. THE FACULTY DISCOUNTS ARE STRAIGHT PERCENTAGE OF TUITION DISCOUNTS RANGING FROM A MINIMUM OF 10% TO A MAXIMUM OF 30%. THE PERCENTAGE DEPENDS ON LENGTH OF SERVICE AND POSITION. THESE DISCOUNTS ARE NOT NEED-BASED AND ARE GRANTED AS A BENEFIT OF EMPLOYMENT. X 1 1 X X X 0 0 0 0 0 0 0 1 0 CHRISTOPHER B CLEVELAND HEAD OF SCHOOL 455120 0 91575 0 11750 0 30000 0 62201 0 650646 0 0 0 WILLIAM J COXHEAD CHIEF FINANCIAL OFFICER 277035 0 0 0 9382 0 24140 0 27201 0 337758 0 0 0 RAMONA BLANKENSHIP ASSOCIATE HEAD OF SCHOOL 202917 0 0 0 0 0 18394 0 44404 0 265715 0 0 0 BRIAN MORGAN CHIEF OPERATIONS OFFICER 226847 0 0 0 0 0 16131 0 12202 0 255180 0 0 0 MARC KHEDOURI ASSISTANT HEAD OF SCHOOL F 178986 0 0 0 0 0 16195 0 44404 0 239585 0 0 0 JOSEPH KOCH PRINCIPAL - HIGH SCHOOL 168674 0 0 0 0 0 11471 0 36018 0 216163 0 0 0 CHAD MCDANIEL DIRECTOR OF DEVELOPMENT 159821 0 0 0 0 0 12428 0 19275 0 191524 0 0 0 SPENCER CORNETT DIRECTOR OF FACILITIES 147220 0 0 0 0 0 9426 0 29576 0 186222 0 0 0 JOSEPH ANTONIO IV PRINCIPAL - MIDDLE SCHOOL 140712 0 0 0 0 0 13417 0 27201 0 181330 0 0 0 JEFFERY PETTIT CONSTRUCTION MANAGER 146333 0 0 0 0 0 8246 0 9404 0 163983 0 0 0 MATTHEW CREW REGISTRAR & TEACHER 132033 0 0 0 0 0 11977 0 9404 0 153414 0 0 0 PART I, LINE 1A CERTAIN KEY EMPLOYEES ARE PROVIDED ON-CAMPUS HOUSING. PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION PACKAGE FOR THE HEAD OF SCHOOL. PART I, LINE 7 BONUSES WERE DETERMINED BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE AND UNRESTRICTED, DISCRETIONARY FUNDING AVAILABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE WAGE INFORMATION IS OBTAINED BY THE BOARD CHAIRMAN, AND APPROPRIATE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED, DISCUSSED, AND APPROVED IN A FORMAL BOARD MEETING. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED / RECOMMENDED BY THE HEAD OF SCHOOL AND THE DIRECTOR OF BUSINESS AND FINANCE TO FIT WITHIN THE OPERATING BUDGETARY CONSTRAINTS. DISCUSSIONS ARE HELD WITH THE BOARD CHAIRMAN, RECOMMENDATIONS ARE PRESENTED TO AND APPROVED BY THE FINANCE COMMITTEE, AND THEN THE FULL OPERATING BUDGET IS PRESENTED AND APPROVED BY THE ENTIRE BOARD. NORMALLY THE RECOMMENDATIONS FOR COMPENSATION INCREASES ARE OBTAINED BY PERCENTAGE ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE ON FILE IN THE BUSINESS OFFICE AND ARE AVAIALBLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE PLEDGES -98,533. BAD DEBT EXPENSE -7,586. FORM 990 - PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.