2018-05-02T14:06:56-04:00 2017-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2016-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 312104462 DAWN NASH VICE PRESIDENT/CFO 4784771110 2018-04-19 true J RANDOLPH NICHOLS P00347246 4787466277 2018-05-02 BE799C77261EE06AB1BFE677EC220712838153C6 19A7D955BA95476B57856542CBF82B486030505D 2016 2021-01-29 14:40:06Z DAWN NASH 4760 FORSYTH ROAD MACON GA 31210 26748530 false X WESLEYANCOLLEGE.EDU X 1836 GA EDUCATIONAL INSTITUTION 35 35 544 84117 -125997 4560798 4036160 16193382 16519594 1165376 991148 -1180220 5201628 20739336 26748530 4773481 4835008 0 10194549 10238088 0 726973 8894742 8506434 23862772 23579530 -3123436 3169000 100740405 102742114 19769751 18602460 80970654 84139654 EDUCATIONAL INSTITUTION false false 18757921 4835008 16519594 ENROLL - 215 SUMMER 2017; 680 STUDENTS FALL SEMESTER 2016; 680 STUDENTS SPRING SEMESTER 2017; 100 BACHELORS DEGREES AND 34 MASTERS DEGREES WERE CONFERRED IN FISCAL YEAR 2017. 18757921 true true false false false false false true false true true true false false true false true false true false true true false false false false false false true true true false false false false false false false false false false true false false false true true false false false true 67 0 true 544 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 DAWN NASH 4784771110 4760 FORSYTH ROAD MACON GA 31210 SEE ATTACHED LIST OF TRUSTEES TRUSTEE 38.00 X 0 0 0 RUTH A KNOX PRESIDENT 40.00 X 146955 0 8817 VIVIA FOWLER VICE PRESIDE 40.00 X 115739 0 6944 PATRICIA M GIBBS VICE PRESIDE 40.00 X 105706 0 6342 ANDREA WILLIFORD VICE PRESIDE 40.00 X 95393 0 5724 DAWN NASH VICE PRESIDE 40.00 X 94181 0 5651 PHILLIP D TAYLOR PROFESSOR 40.00 X 111480 0 6689 669454 40167 4 false true false CHRIS R SHERIDAN & CO P O BOX 4441 MACON GA 31208 CONSTRUCTION 2202086 ARAMARK CORPORATION PEACHTREE DUNWOODY ATLANTA GA 30308 FOOD SERVICES 1193883 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 JANITORIAL SERV 475948 HAYS SERVICES 4312 INTERSTATE DRIVE MACON GA 31210 HVAC CONTRACTOR 140911 4 288009 3748151 291074 4036160 TUITION & FEES 900099 12418664 12418664 AUXILIARY ENTERPRISES 900099 3507220 3507220 MISCELLANEOUS 900099 314622 314622 RENTAL PROPERTY 900099 110729 110729 COMMISSIONS & OTHER GRANT 900099 86950 86950 81409 81409 16519594 991148 8056 983092 REALIZED AND UNREALIZED GAIN 5125567 5125567 FITNESS CENTER 713940 66071 66071 MANAGEMENT OF HPH 900099 9990 9990 5201628 26748530 16408865 84117 6219388 4827008 4827008 8000 8000 591452 201093 295727 94632 7649315 6513939 738258 397118 1997321 1627527 250608 119186 212406 212406 656117 656117 1436661 1436661 MISCELLANEOUS 1188005 933207 231858 22940 CONTRACTS AND FOOD SERVIC 1104228 1104228 SUPPLIES, BUILDING MAINT 881198 207796 664296 9106 UTILITIES 790059 790059 2237760 1242345 911424 83991 23579530 18757921 4094636 726973 887538 1044263 1957771 1079286 1234239 1426319 704081 659782 592038 209392 68064921 33681846 33066730 34383075 37924783 40292119 18423670 18522440 5949555 5125438 100740405 102742114 505694 337243 2145687 1593522 9257000 8878000 6231126 6307407 1630244 1486288 19769751 18602460 X 13265191 17278516 5708962 4441796 61996501 62419342 80970654 84139654 100740405 102742114 3169000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823001 X X X false 58897058 -76378 5779804 -2845719 61754765 61094338 1226848 -483942 -2940186 58897058 63204600 -222698 1111649 -2999213 61094338 59037979 136697 6952674 -2922750 63204600 55611870 872028 5391644 -2837563 59037979 0.98000 0.02000 false false 238991 238991 49047966 20787037 28260929 3349143 2411496 937647 265351 145799 119552 15163470 10337514 4825956 34383075 PRIVATE EQUITIES 17607140 F REAL ESTATE 915300 F 18522440 ACCRUED SALARIES AND BENEFITS 776080 U.S. GOVERNMENT LOAN FUNDS 423505 AMOUNTS HELD ON BEHALF OF OTHERS 107599 ACCRUED INTEREST 102956 ANNUITIES PAYABLE 76148 1486288 21709116 21709116 5039414 5039414 26748530 18540116 18540116 5039414 5039414 23579530 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 4,827,008 MANAGEMENT FEES 212,406 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 4,827,008 MANAGEMENT FEES 212,406 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 4652676 CHINA PROGRAM SERVICES FOR CULTURAL CENTER 8000 4660676 4660676 AMERICAN CULTURE 8000 WIRE/CHECKS 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 QUARTERLY PROGRAM AND FINANCIAL REPORTS WITH A FINAL CERTIFIED FINANCIAL R EPORT AND PROGRAM REPORT. SCHEDULE F, PAGE 1, PART I, LINE 3 CARIBBEAN 0 4,652,676 CHINA 8,000 0 false GOVERNMENT GRANTS 99 93943 WESLEYAN GRANTS 440 4733065 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. X X true false X X X false false false false false false false false false RUTH A KNOX PRESIDENT 146955 8817 155772 SCHEDULE J, PAGE 1, PART I, LINE 1A AS PART OF THE COLLEGE PRESIDENT'S EMPLOYMENT CONTRACT A RESIDENCE IS PROVIDED AND ALL HOUSING EXPENSES ARE PAID BY THE COLLEGE. THE COLLEGE ALSO PAYS THE ANNUAL DUES FOR A SOCIAL CLUB FOR THE PRESIDENT. 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 5000 FAIR MARKET X 13 274914 FAIR MARKET X OTHER 7 11160 FAIR MARKET 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, VICE-PRESIDENT FOR ADMINISTRATION/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 -4,827,008 MANAGEMENT FEES -212,406 FINANCIAL AID 4,827,008 MANAGEMENT FEES 212,406 WESLEYAN COLLEGE PRESS LLC 4760 FORSYTH ROAD MACON GA 31210 PUBLISHING GA NA HISTORIC PORTER HOUSE MANAGER LLC 4760 FORSYTH ROAD MACON GA 31210 MANAGE HPH GA N/A HISTORIC PORTER HOUSE LLC 231 TUCKER ROAD MACON GA 31210 810853774 REHABILITA GA N/A false false 0.01000 true false false true false false true false false false true true false false false false true false false HISTORIC PORTER HOUSE LLC A 8056 PURCHASE AGREEMENT HISTORIC PORTER HOUSE LLC G 836851 PURCHASE AGREEMENT