2012-03-28T10:04:08-07:00 2011-06-30 990 2010-07-01 582147411 WESLEYAN SCHOOL INC WESL 7704487640 5405 Spalding Drive Norcross GA 30092 William J Coxhead 6782232266 2012-03-28 2010 2016-02-24 21:20:13Z S Zachry Young 5405 Spalding Drive Norcross GA 30092 20771244 0 X www.wesleyanschool.org X 1963 GA 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. 19 19 309 0 0 0 2365812 1957518 17424748 18523556 279196 290170 0 0 20069756 20771244 0 0 0 0 13939033 14434949 0 0 454130 8434075 8219911 22373108 22654860 -2303352 -1883616 94766857 94618543 12987729 13352727 81779128 81265816 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 19887853 0 22141549 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 a 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 1122. Class of 2011 graduates were accepted in 70 colleges and universities with $2,694,300 in scholarship money offered. 0 0 0 19887853 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 17 0 1 309 1 0 0 0 0 0 0 0 0 0 1 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Gerald Littleton 6782232256 5405 Spalding Drive Norcross GA 30092 Robert E Binion 5 X 0 0 0 Kim Sutton Adair 1.5 X 0 0 0 Robert C Atkinson 1.5 X 0 0 0 Sherri Austin 1.5 X 0 0 0 James Frank Bell III 1.5 X 0 0 0 Daniel Cowart 1.5 X 0 0 0 Dr Edress Horne Darsey 1.5 X 0 0 0 Steven G Deaton 1.5 X 0 0 0 Jill S Felts 1.5 X 0 0 0 Susan C Frye 1.5 X 0 0 0 Mark F McIntosh 1.5 X 0 0 0 Thomas M Menefee 2.0 X 0 0 0 Samuel M Parks 1.5 X 0 0 0 James H Pierce 1.5 X 0 0 0 Paul L Robertson III 1.5 X 0 0 0 William J Stark 1.5 X 0 0 0 Dr Anna B Tanner 1.5 X 0 0 0 Dr William C Warren IV 1.5 X 0 0 0 Robert W Worthington 1.5 X 0 0 0 S Zachry Young 50 X X X 287789 0 0 William J Coxhead 45 X X X 141636 0 0 Christopher B Cleveland 40 X X 109973 0 0 Kathleen Benson 40 X X 105598 0 0 Janice T Azar 45 X 105275 0 0 750271 0 0 5 0 1 0 Blue Cross Blue Shield of Georgia P O Box 100376 Atlanta GA 30384 Health Insurance 1472831 SAGE Dining Services 222 Bosley Avenue Chicago IL 60695 Food Service 764411 Perimeter Staffing LLC 39018 Treasury Center Chicago IL 60695 Temp Labor-Cleaning & Grounds work 261390 Johnson & Bryan Inc P O Box 20138 Atlanta GA 30325 Liability Insurance 190053 Accurate Finishes 563 Richmond Place Loganville GA 30052 Painting Contractors 111526 5 0 0 0 0 0 1957518 0 1957518 Tuition, Net of Discounts 611110 18025080 18025080 0 0 Other Student Fees 611110 365786 365786 0 0 Auxillary Student Programs 611110 39800 39800 0 0 Miscellaneous Income 611110 92890 92890 0 0 0 0 0 0 18523556 290170 0 0 290170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20771244 18523556 0 290170 0 0 0 0 0 0 0 0 449286 269572 89857 89857 0 0 0 0 11346241 10361397 739876 244968 585055 462194 111160 11701 1329195 997569 320001 11625 725172 522124 188545 14503 0 0 0 0 23230 0 23230 0 42000 0 42000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19952 0 19952 0 167973 118348 28948 20677 181409 163268 16327 1814 0 0 0 0 1893691 1893691 0 0 0 0 0 0 0 0 0 0 10395 0 10395 0 866 0 866 0 0 0 0 0 3102168 3102168 0 0 194343 139927 50529 3887 Education Supplies and Expenses 1319235 1156312 116574 46349 Bad Debt Expense Write-Off 538012 0 538012 0 Cafeteria Expenses 548704 548704 0 0 Equipment Rents 69112 69112 0 0 108821 83467 16605 8749 22654860 19887853 2312877 454130 0 0 8798732 10914724 6982032 5075396 0 0 0 0 0 0 0 0 0 0 159850 179665 93033855 27212272 68404220 65821583 10333909 12534061 0 0 0 0 0 0 88114 93114 94766857 94618543 2385572 2505334 10428540 10847393 173617 0 12987729 13352727 X 68719506 67662482 11179111 11720823 1880511 1882511 81779128 81265816 94766857 94618543 X -1883616 1370304 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2898037 883588 575864 0 115920 0 4241569 2659686 47310 314723 0 123682 0 2898037 2602596 283620 -416984 0 31885 0 2437347 0.19 0.81 0 1 0 11852820 0 11852820 69858277 0 16327363 53530914 0 0 0 0 7094101 0 6803068 291033 4228657 0 4081841 146816 65821583 20771244 22654860 -1883616 1370305 0 0 0 0 1370305 -513311 22141549 1370305 0 0 0 1370305 20771244 0 0 0 20771244 22654860 0 0 0 0 0 22654860 0 0 0 22654860 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Financial Aid, Scholarships, and Building Maintenance 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Advertisements in local papers X 1 1 X 0 0 0 0 0 0 0 0 0 S Zachry Young 237789 0 50000 0 0 0 0 0 41101 0 328890 0 262982 0 William J Coxhead 141636 0 0 0 0 0 20000 0 24720 0 186356 0 170377 0 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_L11a Form 990, Part VI, Section B, Line 11a 990 Return 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board of Trustees 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. All other employees compensation is reviewed/recommended by Headmaster within the operating budgetary constraints and discussed with Board Chairman. Amounts normally obtained by a percentage adjustments which is discussed and approved in the Board Finance Committee during the annual budget approval process. Full budget is presented and approved by the full Board of Trustees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available for review upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized gains on investments