2018-12-15T15:18:43-05:00 2018-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2017-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 312104462 ROBERT L MOYE VP FOR BUSINESS/CFO 4784771110 2018-12-05 true J RANDOLPH NICHOLS P00347246 4787466277 2018-12-15 98.175.202.218 2018-12-15 14:18:43 CS P BE799C77261EE06AB1BFE677EC220712838153C6 19A7D955BA95476B57856542CBF82B486030505D 2017 2019-02-21 02:37:17Z VIVIA FOWLER 4760 FORSYTH ROAD MACON GA 31210 22335355 false X WESLEYANCOLLEGE.EDU X 1836 GA EDUCATIONAL INSTITUTION 35 35 502 94512 -143123 4036160 3770162 16519594 14925978 991148 1183694 5201628 2455521 26748530 22335355 4835008 5063398 0 10238088 10498748 0 747851 8506434 8431385 23579530 23993531 3169000 -1658176 102742114 100599518 18602460 18118040 84139654 82481478 EDUCATIONAL INSTITUTION false false 19493758 5063398 14925978 ENROLL - 217 SUMMER 2018; 606 STUDENTS FALL SEMESTER 2017; 638 STUDENTS SPRING SEMESTER 2018; 124 BACHELORS DEGREES AND 30 MASTERS DEGREES WERE CONFERRED IN FISCAL YEAR 2018. 19493758 true true false false false false false true false true true true false false true false true false true false true false false false false false false false true false true false false false false false false false false false false true false false false true true true true false false true 76 0 true 502 true true true true CJ false false false false X 35 35 false false false false false true true true true false false true true true true true true true true false GA X ROBERT L MOYE 4784771110 4760 FORSYTH ROAD MACON GA 31210 SEE ATTACHED LIST OF TRUSTEES TRUSTEE 2.00 X 0 0 0 VIVIA FOWLER PRESIDENT 40.00 X 135258 0 9468 DAWN NASH VP/CFO 40.00 X 120115 0 8408 ANDREA WILLIFORD VICE PRESIDE 40.00 X 98106 0 6867 MELODY A BLAKE VICE PRESIDE 40.00 X 81708 0 5720 CLINTON G HOBBS VICE PRESIDE 40.00 X 58402 0 0 CHRISTY L HENRY DEAN OF STUD 40.00 X 58335 0 4083 ROBERT L MOYE VP FOR BUSIN X 0 0 0 PHILLIP D TAYLOR PROFESSOR 40.00 X 102076 0 7145 654000 41691 3 false false false ARAMARK CORPORATION PEACHTREE DUNWOODY ATLANTA GA 30308 FOOD SERVICES 1209269 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 JANITORIAL SERV 520675 ETECH CAMPUS PO BOX 634194 CINCINNATI OH 45363 TEXTBOOK RENTAL 442621 3 266550 3503612 397709 3770162 TUITION & FEES 900099 11308786 11308786 AUXILIARY ENTERPRISES 900099 2976320 2976320 MISCELLANEOUS 900099 374367 374367 RENTAL PROPERTY 900099 130096 130096 COMMISSIONS & OTHER GRANT 900099 73523 73523 62886 62886 14925978 1183694 15857 1167837 REALIZED AND UNREALIZED GAIN 2376866 2376866 FITNESS CENTER 713940 58675 58675 MANAGEMENT OF HPH 900099 19980 19980 2455521 22335355 14795882 94512 3674799 5063398 5063398 551924 374721 80792 96411 7823303 6329835 1058525 434943 401050 320840 56147 24063 1722471 1378876 234315 109280 233905 233905 612912 612912 1469457 1469457 MISCELLANEOUS 1188755 963854 206216 18685 CONTRACTS AND FOOD SERVIC 939644 939644 UTILITIES 876791 438395 438396 SUPPLIES, BUILDING MAINT 838847 201540 633553 3754 2271074 1400286 810073 60715 23993531 19493758 3751922 747851 1044263 803907 1079286 917944 1426319 1820054 659782 641722 209392 251425 68665862 35146654 34383075 33519208 40292119 38756765 18522440 19059247 5125438 4829246 102742114 100599518 337243 524899 1593522 1630997 8878000 8483000 6307407 5950791 1486288 1528353 18602460 18118040 X 17278516 14373391 4441796 4933508 62419342 63174579 84139654 82481478 102742114 100599518 -1658176 X false true X true true true X 823001 X X X false 61754765 -752856 3255517 -4018419 60239007 58897058 -76378 5779804 -2845719 61754765 61094338 1226848 -483942 -2940186 58897058 63204600 -222698 1111649 -2999213 61094338 59037979 136697 6952674 -2922750 63204600 0.99000 0.01000 false false 238991 238991 49554458 21732342 27822116 3355762 2487630 868132 295530 173512 122018 15221121 10753170 4467951 33519208 PRIVATE EQUITIES 18143947 F REAL ESTATE 915300 F 19059247 ACCRUED SALARIES AND BENEFITS 813268 U.S. GOVERNMENT LOAN FUNDS 445963 ACCRUED INTEREST 104757 AMOUNTS HELD ON BEHALF OF OTHERS 90533 ANNUITIES PAYABLE 73832 1528353 17038052 17038052 5297303 5297303 22335355 18696228 18696228 5297303 5297303 23993531 SCHEDULE D, PAGE 2, PART III, LINE 4 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. SCHEDULE D, PAGE 2, PART V, LINE 4 EARNING FOR OPERATION OF THE COLLEGE AND SCHOLARSHIPS SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 5,063,398 MANAGEMENT FEES 233,905 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 5,063,398 MANAGEMENT FEES 233,905 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WESLEYAN PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA WESLEYAN'S CATALOGUE WHICH IS AVAILABLE ON THE WEBSITE AND AS A DVD/CD. SCHEDULE E, LINE 6 FINANCIAL AID/ASSISTANCE RECEIVED FROM GOVERNMENTAL AGENCIES DURING THE FISCAL YEAR INCLUDE THE FOLLOWING STUDENT AID PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS(FSEOG), FEDERAL DIRECT LOAN PROGRAM, FEDERAL PERKINS LOANS, FEDERAL WORK STUDY, GEORGIA TUITION EQUILIZATION GRANT (GTEG) AND HOPE SCHOLARSHIP. true CARIBBEAN INVESTMENTS 4787421 4787421 4787421 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 0 4,787,421 true GOVERNMENT GRANTS 96 85143 WESLEYAN GRANTS 432 4978255 SCHEDULE I, PAGE 1, PART I, LINE 2 USE OF GRANT FUNDS ARE MONITORED BY THE BUSINESS OFFICE, FINANCIAL AID DEPARTMENT AND GRANT COORDINATOR, IF APPLICABLE, TO DETERMINE THAT REQUIRED CRITERIA ARE MET. A MACON-BIBB COUNTY URBAN DEVELO 581445945 2012-07-19 10300000 REFINANCE 2008 REVENUE BOND false false false A 680000 10300000 45190 10254810 false true true true A false false false false false false false A false false false false false false false false false A false X 15 377709 FAIR MARKET X OTHER 2 20000 APPRAISAL false true false FORM 990, PART V, LINE 4B CAYMAN ISLANDS FORM 990, PAGE 6, PART VI, LINE 7A 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, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY AR SUBJECT TO APPROVAL BY THE BOAR D AS PROVIDED IN ITS BYLAWS, INCLUDED HEREIN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, AND CONTROLLER PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COM PLIANCE WITH THE CONFLICTS OF INTEREST POLICY - ANY CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE COLLEGE ON AN ANNUAL BASIS. THE BOARD ALSO REVIEWS THE PAY RATE INC REASES FOR FACULTY AND STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE COLLEGE ON AN ANNUAL BASIS. THE BOARD ALSO REVIEWS THE PAY RATE INCREASES FOR FACULTY AND STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST OF THE GOVERNING BOARD. THE FOR M 990 IS AVAILABLE UPON REQUEST AS NOTED IN PART IV, SECTION C, LINE 18. FORM 990, PART XI, LINE 9 FINANCIAL AID -5,063,398 MANAGEMENT FEES -233,905 FINANCIAL AID 5,063,398 MANAGEMENT FEES 233,905 WESLEYAN COLLEGE PRESS LLC 4760 FORSYTH ROAD MACON GA 31210 PUBLISHING GA NA HISTORIC PORTER HOUSE LLC 231 TUCKER ROAD MACON GA 31210 810853774 REHABILITA GA N/A false false 0.01000 HISTORIC PORTER HOUSE MANAGER LLC 4760 FORSYTH ROAD MACON GA 31210 812594702 MANAGEMENT GA N/A false true false false true false false false false false false true true false false false false true false false HISTORIC PORTER HOUSE LLC A 15857 PURCHASE AGREEMENT