2025-05-15T14:14:47-04:00 2024-06-30 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-07-01 580593438 WESLEYAN COLLEGE WESL 4784771110 4760 FORSYTH ROAD MACON GA 312104462 TIMOTHY KLOCKO CFO 4784771110 2025-05-14 true true H TERRELL MCMICHAEL JR P01259982 4787466277 2025-05-15 2023 2025-03-06 01:10:19Z MEAGHAN BLIGHT 4830 FORSYTH RD MACON GA 31210 34048696 false X WESLEYANCOLLEGE.EDU X 1836 GA EDUCATIONAL INSTITUTION 28 28 248 9 32663 8334893 10908274 16092231 16159232 1303894 1184290 5036569 5796900 30767587 34048696 6415333 6538457 0 9624427 10989986 0 815640 11630510 12681964 27670270 30210407 3097317 3838289 101798049 105632762 12599352 12595776 89198697 93036986 EDUCATIONAL INSTITUTION false false 24342867 6538457 ENROLLMENT OF STUDENTS FOR SUMMER AND FALL SEMESTER 2023 AND SPRING SEMESTER 2024. 24342867 true true false false false false false true false true true true false true true false true false true false true false false false false false false false true true false false false false false false false false true true false false true false true true false false true 67 0 true 248 true true true false false false false false false false X 28 28 false false true false false true true true true false false false true true true true true true true false GA X TIMOTHY KLOCKO 4784771110 4760 FORSYTH ROAD MACON GA 31210 SEE ATTACHED LIST OF TRUSTEES TRUSTEE X 0 0 0 MEAGHAN BLIGHT PRESIDENT 38.00 X 268791 0 26260 DREW DAVIDSON VP-ENR & MAR 38.00 X 170902 0 18056 TIMOTHY KLOCKO CFO 38.00 X 142036 0 11587 SARAH MCCARTHY VP OF ADVANC 38.00 X 136694 0 1493 MELODY A BLAKE PROVOST AND 38.00 X 138114 0 24 CARRIE INGOLDSBY VP OF SA AND 38.00 X 100929 0 8314 LATONYA PARKER CHIEF DIV OF 38.00 X 50718 0 5588 VIRGINA WILCOX PROF OF EDUC 38.00 X 107162 0 0 1115346 71322 7 false true false SPILLERS DESIGN & CONSTRUCTION PO BOX 222 LIZELLA GA 31052 CONSTRUCTION 3049609 C&W FACILITY SERVICES INC 140 KENDRICK STREET NEEDHAD VA 02494 SERVICES 1871070 METZ CULINARY MANAGEMENT TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 1012314 RT LONDON 1642 BROADWAY NORTHWEST GRAND RAPIDS MI 49504 DESIGN/FURNITUR 452880 A BOOK COMPANY 2377 PALUMBO DR LEXINGTON KY 40509 TEXTBOOKS 448727 5 939512 9968762 2308275 10908274 TUITION & FEES 900099 11325778 11325778 AUXILIARY ENTERPRISES 900099 3446173 3446173 CONTRACT AND OTHER SERVICES 900099 1309512 1309512 RENTAL PROPERTY 900099 77769 77769 16159232 1184290 1184290 REAL & UNREAL GAIN (LOSS) 5764237 5764237 FITNESS CENTER 713940 32663 32663 5796900 34048696 16081463 32663 7026296 X 6538457 6538457 1079654 735964 294930 48760 8169944 5978852 1613325 577767 263000 223773 28194 11033 1477388 1232381 173578 71429 56433 56433 84630 84630 279816 279816 467925 467925 1594371 1594371 INTERDEPARTMENTAL CHARGES 3500707 3500707 UTILITIES 957646 478823 478823 CONTRACTS AND FOOD SERVIC 952510 952510 EQUIPMENT RENT & MAINTENA 782506 132832 649674 4005420 2506272 1392497 106651 30210407 24342867 5051900 815640 575588 1108084 2030123 3029297 1417833 936829 205471 172842 143800 192445 78787697 43449308 34549856 35338389 43226897 45276043 12294210 12861577 7354271 6717256 101798049 105632762 417110 796343 371059 970657 10878090 9806462 933093 1022314 12599352 12595776 X 24940346 30573446 64258351 62463540 89198697 93036986 101798049 105632762 X 3838289 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 59147763 226985 6929144 -5634977 60668915 58240802 668547 5936982 -5698568 59147763 66391798 2471529 -7855562 -2766957 58240802 53357692 936894 14595244 -2498038 66391792 56767129 283359 2832108 -6524904 53357692 0.98300 0.01700 false false 238991 238991 55772105 27464570 28307535 3905186 3047671 857515 410171 319325 90846 18461244 12617742 5843502 35338389 PRIVATE EQUITIES 12861577 F 12861577 SHORT-TERM INVESTMENTS 2912054 CONSTRUCTION IN PROGRESS 2350850 BENEFICIAL INTEREST IN TRUST 638166 NOTES RECEIVABLE 459770 CASH SURRENDER VALUE OF LIFE INS 356416 6717256 ACCRUED SALARIES AND BENEFITS 733206 AGENCY OBLIGATIONS 109569 U.S. GOVERNMENT LOAN FUNDS 84869 ACCRUED INTEREST 83829 ANNUITIES PAYABLE 10841 1022314 27230423 27230423 6818273 6818273 34048696 23392134 23392134 6818273 6818273 30210407 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 6,538,457 MANAGEMENT FEES 279,816 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 6,538,457 MANAGEMENT FEES 279,816 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. false false false false false false false false GOVERNMENT GRANTS 48 201222 WESLEYAN GRANTS 388 6337235 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 MEAGHAN BLIGHT PRESIDENT 268791 26260 295051 DREW DAVIDSON VP-ENR & MARKETING 170902 18056 188958 TIMOTHY KLOCKO CFO 142036 11587 153623 X 1 2308275 MARKET AT CONTRIBUTION DA false true false FORM 990, PAGE 6, PART VI, LINE 4 THE COLLEGE"S BYLAWS WERE AMENDED IN 2024. SEE ATTACHED. 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 IX, LINE 24E RECRUITMENT 668,313 0 0 PURCHASED MAINTENANCE 227,253 306,749 0 SUPPLIES, BUILDING MAINT 244,787 241,065 6,311 CONTRACT SERVICES 74,276 411,160 0 PUBLICITY AND ADVERTISING 308,164 0 0 TRAVEL 162,278 70,973 21,693 INSURANCE 107,480 107,480 0 FURN/EQUIP - NON-CAPITAL 165,541 10,555 0 ADMINISTRATIVE SERVICES 153,511 0 0 MEMBERSHIP DUES 48,145 99,650 5,344 MISCELLANEOUS 0 104,894 7,265 ENTERTAINMENT 10,680 13,570 48,899 SOFTWARE PACKAGES 72,772 317 0 PROFESSIONAL DEVELOPMENT 62,971 8,976 69 PERIODICALS AND MAGAZINES 53,880 0 0 PRINTING AND PUBLICATIONS 32,016 0 9,303 LECTURE SERIES 30,113 0 0 EQUIPMENT LEASE RENTAL 29,164 0 0 AUTO EXPENSES 24,249 0 0 POSTAGE AND SHIPPING 9,039 1,903 7,767 ORIENTATION, COMMENCEMENT 17,574 0 0 TELEPHONE 1,743 15,205 0 LIBRARY PUBLICATIONS/BOOK 2,323 0 0 TOTAL 2,506,272 1,392,497 106,651 FORM 990, PART XI, LINE 9 FINANCIAL AID -6,538,457 MANAGEMENT FEES -279,816 FINANCIAL AID 6,538,457 MANAGEMENT FEES 279,816 HISTORIC PORTER HOUSE MANAGER LLC 4760 FORSYTH ROAD MACON GA 31210 MANAGE HPH GA N/A