2013-11-13T08:15:49-08:00 2013-06-30 McNair McLemore Middlebrooks Post Office Box One Macon GA 312020001 990 2012-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 31210 Richard P Maier 2013-11-07 true JERRY A WOLFE P00030810 4787466277 2012 2016-02-25 16:41:14Z 25660756 false false X N/A GA Educational Institution 37 37 532 64403 -122997 5368210 6272492 11865096 13239624 1495559 1595175 -2046769 4553465 16682096 25660756 4189783 4543723 0 9038051 9414308 0 652243 7908164 7919630 21135998 21877661 -4453902 3783095 96556328 100797801 19729448 20187826 76826880 80609975 Educational Institution false false 17517931 4529723 13569287 Enroll - 166 Summer 2013; 710 students Fall Semester; 707students Spring Semester; 87 Bachelors Degrees and 35 Masters Degrees were conferred in Fiscal Year 2013. 17517931 true true false false false false false true false true true true false true 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 true false false true false false false false false true 61 0 true 532 true true true CJ false false false false false 0 false false false false false false false false false false X 37 37 true false false false false true true true true false false true true true true true true true true false GA X RICHARD P MAIER 4784771110 4760 FORSYTH ROAD MACON GA 312104462 See Attached List of 38.00 0.00 X 0 0 0 Douglas MacMillan 40.00 0.00 X 39653 0 0 Susan Welsh 40.00 0.00 X 44757 0 2870 Vivia Fowler 40.00 0.00 X 101630 0 6230 Charles S Farr 40.00 0.00 X 102331 0 6150 Patricia M Gibbs 40.00 0.00 X 103307 0 6246 Richard P Maier 40.00 0.00 X 141590 0 8610 Ruth A Knox 40.00 0.00 X 146937 0 9000 Philip D Taylor 38.00 0.00 X 122161 0 4597 Glenna D Meyer 38.00 0.00 X 103573 0 4901 905939 48604 7 false true false Warren Associates Inc 2760 Roff Avenue Macon GA 31204 General Contractor 314622 National Management Resources PO Box 1224 LaGrange GA 30241 Janitorial Services 377361 Hays Services 4312 Interstate Drive Macon GA 31210 HVAC Contractor 615978 Cole & Cole Architects 3120 Zelda Ct Montgomery AL 36106 Architects 172088 Aramark Corporation Peachtree Dunwoody Atlanta GA 30308 Food Services 893878 5 265260 6007232 579299 6272492 Tuition & Fees 900099 9869926 9869926 Stable Fees 900099 14725 14725 Rental Property 900099 66043 66043 Miscellaneous 900099 93314 93314 Auxiliary Enterprises 900099 3195616 3195616 13239624 1595175 1595175 0 0 0 0 0 0 64403 64403 64403 Realized and Unrealized L 900099 4489062 4489062 4489062 25660756 13173581 64403 6150280 0 4529723 4529723 14000 14000 0 719311 258952 359656 100703 0 6887527 5848924 672772 365831 0 1807470 1451300 245316 110854 0 0 0 0 0 0 315230 315230 0 0 0 0 0 0 0 0 0 714420 714420 0 1841334 1841334 0 Statement 2 5048646 2859278 2114513 74855 0 21877661 17517931 3707487 652243 484535 520303 0 5616074 3757965 930423 1198457 0 0 774288 726120 0 244709 139375 55970614 26723878 30208917 29246736 37554692 41482442 11138218 12501300 0 0 9604472 11225103 96556328 100797801 443427 908014 782626 791327 16916248 16875223 1587147 1613262 19729448 20187826 X 4723150 5736823 10157902 11314235 61945828 63558917 76826880 80609975 96556328 100797801 3783095 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13607 704899 X X X false 55611870 872028 5391644 -2837563 59037979 59044677 452212 -1191481 -2693538 55611870 47196857 5183326 9241558 -2577064 59044677 44962668 841990 4911926 -3519727 47196857 6045447 -13096849 -4530058 44962668 44962668 1.00000 false false false 238991 238991 40518042 16287149 24230893 2621484 2037149 584335 130162 93079 37083 12461935 8306501 4155434 29246736 12501300 Construction in Progress 1573485 Bond Issue Costs 106012 11225103 U.S. Government Loan Fund 453301 Annuities Payable 221583 Amts Held on Behalf of Others 121096 Accrued Salary and Benefits 705532 Accrued Interest 111750 1613262 20711095 20711095 4949661 4949661 25660756 16928000 16928000 4949661 4949661 21877661 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4529723 Expensed Portion of Capital Projects $104708 Management Fees $315230 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4529723 Expensed Portion of Capital Projects $104708 Management Fees $315230 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 true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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 - Explanation of Aid or Assistance from Governmental Agency 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 Direct Loan Program, Federal Perkins Loans, Federal Work-Study Program, Yellow Ribbon, Math/Science Student Preparation and Retention Collaborative, Georgia HOPE Grant, and Georgia State Supplemental Income Grant (SSIG). true Caribbean 0 0 Investments 3987267 East Asia 0 0 Program Services Grant 14000 4001267 4001267 East Asia Support 14000 EFT N/A FMV 1 1 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country Quarterly program and financial reports with a final certified financial report and program report. true 1 0 Wesleyan Grants 430 4337837 Government Grants 109 191886 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 X true true X X X false false false false false false false false false false Ruth A Knox 146937 9000 155937 Richard P Maier 141590 8610 150200 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. As part of the College President's employment contract a residence 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 D 581445945 2012-07-19 10300000 Refinance 2008 Revenue bond false false false A 10300000 45190 10254810 2012 false true true true A false false false false false A false false false false false false false false false false false X 3 8100 Fair Market X 1 6914 Fair Market X 17 554785 Fair Market X Mower 1 4000 Fair Market X Baby Grand Piano 1 5500 Fair Market 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 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, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Fiscal Compliance Officer prior to submission. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Certain decisions of the governing body ar subject to approval by the board as provided in its bylaws, included herein. 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. 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 false