2011-11-14T14:30:59-08:00 2011-06-30 McNair McLemore Middlebrooks Post Office Box One MACON GA 312020001 990 2010-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 31210 Richard P Maier 2011-11-10 JERRY A WOLFE 4787466277 2010 2016-02-24 21:20:13Z 30578346 false false X N/A GA Educational Institution 42 34 452 79825 -92045 5472994 8993948 10953221 11707967 1182608 951832 4723616 8755868 22332439 30409615 4132278 4137764 0 8424455 8746808 0 711817 7292818 7498528 19849551 20383100 2482888 10026515 85096669 102090359 13842402 20809577 71254267 81280782 Educational Institution false false 15970342 4137764 11905094 Enroll - 181 Summer 2010; 694 students Fall Semester; 653students Spring Semester; 99 Bachelors Degrees and 22 Masters Degrees were conferred in Fiscal Year 2011 15970342 true true false false false false false true false true true false false true true false true false true false false false false false false false false false true false true false false false false false false false false false false true true false false true false false false false false true 56 0 false 452 true true true true CJ false false false false false false false false 0 false false false false false false false false false false false X 42 34 true false false false false true true true true false false false true true true true true true true true false false GA X RICHARD P MAIER 4784771110 4760 FORSYTH ROAD MACON GA 312104462 Vivia Fowler 40.00 X 95249 0 2649 Susan Welsh 40.00 X 33737 0 1686 See Attached List of 38.00 X 0 0 0 Ruth A Knox 40.00 X 67239 0 2336 Richard P Maier 40.00 X 134985 0 3709 Philip D Taylor 38.00 X 114017 0 4085 Patricia M Gibbs 40.00 X 118538 0 2702 Dawn Nash 40.00 X 56394 0 2917 Charles S Farr 40.00 X 98162 0 2649 718321 22733 3 false false false Servpro of Macon PO Box 23128 Macon GA 31212 Water/Fire Damage 159543 National Management Resources PO Box 1224 LaGrange GA 30241 Janitorial Services 321925 Hays Services 4312 Interstate Drive Macon GA 31210 HVAC Contractor 164993 Chris R Sheridan & Co PO Box 4441 MACON GA 31208 Construction 2502670 Aramark Corporation Peachtree Dunwoody Atlanta GA 30308 Food Services 787177 5 117302 8876646 2439916 8993948 Tuition & Fees 8597900 8597900 Stable Fees 25471 25471 Rental Property 108224 108224 Miscellaneous 69845 69845 Auxiliary Enterprises 2906527 2906527 11707967 1120563 1120563 0 0 0 168731 -168731 -168731 -168731 0 0 79825 79825 79825 Realized and Unrealized L 8676043 8676043 8676043 30409615 11431012 79825 9904830 0 4137764 4137764 0 0 604304 217549 302152 84603 0 6555530 5501562 676802 377166 0 1586974 1267638 216985 102351 0 0 0 0 0 0 360398 360398 0 0 0 0 0 0 0 0 0 608848 608848 0 1861816 1861816 0 Statement 2 4667466 2375165 2144604 147697 0 20383100 15970342 3700941 711817 380033 665232 0 2991668 5450786 888774 1117597 0 0 1081250 897695 0 132964 257417 54491291 22999519 29159748 31491772 0 0 0 0 50462232 62209860 85096669 102090359 376803 539753 670564 727868 11015000 17822765 1780035 1719191 13842402 20809577 X 6034938 10746834 4865837 8338236 60353492 62195712 71254267 81280782 85096669 102090359 10026515 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 607952 X X X false 47196857 5183326 9241558 -2577064 59044677 44962668 841990 4911926 -3519727 47196857 56544128 6045447 -13096849 -4530058 44962668 1.00000 false false false 238991 238991 39722483 13816259 25906224 2571951 1832828 739123 97824 65466 32358 11860042 7284966 4575076 31491772 Construction in Progress 100272 Bond Issue Costs 106210 62209860 U.S. Government Loan Fund 428562 Other Liabilities 380 Annuities Payable 437551 Amts Held on Behalf of Others 71582 Accrued Salary and Benefits 655335 Accrued Interest 125781 1719191 30409615 20383100 10026515 10026515 25897348 25897348 4512267 4512267 30409615 15870833 15870833 4512267 4512267 20383100 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4137764 Expensed Portion of Capital Projects $14105 Management Fees $360398 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid $4137764 Expensed Portion of Capital Projects $14105 Management Fees $360398 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 Family Educational Loan (FFEL) Program, Federal Direct Loan Program, Federal Perkins Loans, Federal Work-Study Program, Academic Competitiveness Grant, National Science & Mathematics Access to Retain Talent (SMART) Grant, Yellow Ribbon, Georgia HOPE Grant, and Georgia State Supplemental Income Grant (SSIG). true X 1 0 Wesleyan Grants 683 4077197 Government Grants 126 60568 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. Macon-Bibb County Urban D 581445945 2008-08-14 10000000 Costs of 2008 Project false false false 590000 10000000 124343 1600000 8275657 2008 false true true true false false false false false false false false false false false false false false false X 1 9000 Fair Market X 2 2155636 Fair Market X 1 275280 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 Annually the Board of Trustees evaluates the compensation package of the President of the College. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Internal Auditor prior to submission. 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 as well as trustees who are related. 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