2023-02-27T12:22:12-06:00 2022-06-30 263654652 ACCOUNTING STRATEGIES GROUP LLC PO BOX 369 PRESTON MD 21655 990 2021-07-01 352166557 WYE RIVER UPPER SCHOOL INC WYER 4107582922 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 ALEXA SEIP PRESIDENT 4107582922 2023-02-22 1 ALEXA SEIP 999009999 AMY I BRANDT CPA P00734582 4106731384 2023-02-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXA SEIP 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 2176086 0 X WWW.WYERIVERUPPERSCHOOL.ORG X 2002 MD AN INDEPENDENT HIGH SCHOOL, SERVING MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA. ORGANIZATION WAS FOUNDED BASED ON A NEED TO PROVIDE AN APPROPRIATE ACADEMIC SETTING FOR STUDENTS WITH LEARNING DIFFERENCES. 11 11 35 28 0 0 526963 444898 1725886 1714161 27952 -4399 13820 1683 2294621 2156343 270500 282450 0 0 1371322 1399699 0 0 126756 722424 722648 2364246 2404797 -69625 -248454 6859440 6285236 2046865 1732701 4812575 4552535 AN INDEPENDENT HIGH SCHOOL, SERVING MARYLAND, DELAWARE, AND THE DISTRICT OF COLUMBIA. ORGANIZATION WAS FOUNDED BASED ON A NEED TO PROVIDE AN APPROPRIATE ACADEMIC SETTING FOR STUDENTS WITH LEARNING DIFFERENCES. 0 0 1790209 282450 1709762 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12. 1790209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 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 6 0 1 35 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X LAWRIE DUDLEY 4107582922 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 X ALEXA SEIP CHAIR 4.00 X X 0 0 0 DARBY HEWES VICE CHAIR 1.00 X X 0 0 0 MYRON RICHARDSON TREASURER 4.00 X X 0 0 0 CLAYTON A RAILEY III SECRETARY 1.00 X X 0 0 0 ELIZABETH DEVLIN HACKETT TRUSTEE 1.00 X 0 0 0 HARRY J DUFFEY III TRUSTEE 1.00 X 0 0 0 NIKKI WILLIAMS TRUSTEE 1.00 X 0 0 0 LORI RAMSEY TRUSTEE 1.00 X 0 0 0 SENATOR ADELAIDE ECKARDT TRUSTEE 1.00 X 0 0 0 DON PUSEY TRUSTEE 1.00 X 0 0 0 DIANE FREESTATE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 444898 1243 444898 TUITION 611600 1659302 1659302 54859 54859 1714161 4689 4689 10155 500 19743 0 -9588 500 -9088 -9088 1683 0 1683 1683 2156343 1709762 0 1683 282450 282450 1190405 808395 300150 81860 30640 20835 7660 2145 85092 57758 21521 5813 93562 63537 23591 6434 29983 18446 11537 16000 16000 857 857 30347 6070 18208 6069 23003 10352 7591 5060 90467 81420 9047 61393 55254 6139 272148 244933 27215 PROGRAM AND INSTRUCTION 42713 42713 VEHICLE COSTS 42108 42108 INSURANCE 34087 17043 17044 PROFESSIONAL DEVELOPMEN 19819 19819 59723 19076 21272 19375 2404797 1790209 487832 126756 148845 52761 1273005 1081789 2500 0 54189 35885 13470 20544 6904169 2012091 5151650 4892078 200420 187042 15361 15137 6859440 6285236 116430 139522 34394 28900 1142917 1110079 753124 454200 2046865 1732701 X 4243781 4042702 568794 509833 4812575 4552535 6859440 6285236 -248454 -11586 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200420 5800 -18291 857 187072 100555 60000 40603 738 200420 95409 1000 4771 625 100555 54291 36000 5707 589 95409 41217 10000 3533 459 54291 0.39690 0.39390 0.20920 0 0 290741 290741 5995842 1547415 4448427 617586 464676 152910 4892078 TUITION DEPOSITS 454200 454200 X 1861450 -11586 -11586 1873036 857 282450 283307 2156343 2121490 0 2121490 857 282450 283307 2404797 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO GENERATE INCOME TO SUPPORT THE OBJECTIVES OF THE ORGANIZATION. PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 TUITION ASSISTANCE 17 282450 TUITION REDUCTION PART I, LINE 2: NEED BASED TUITION ASSISTANCE GRANTED AT THE BEGINNING OF THE SCHOOL YEAR. FINANCIAL AID FORMS ARE RECEIVED FROM ALL RECEIPENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED COPY OF RETURN TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO PUT IN WRITING AT BEGINNING OF EACH YEAR ANY CONFLICTS THAT THEY BELIEVE EXIST. EMPLOYEES ARE ALSO REQUIRED TO PUT IN WRITING ANY CONFLICTS OF INTEREST AND ARE ENCOURAGED TO BRING ISSUES ARISING DURING THE YEAR TO PROPER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR PERFORMANCE, SETS GOALS AND COMPARES COMPENSATION DATA AND AIMS BENCHMARK. BOARD APPROVES ANNUAL BUDGET AND DELEGATES KEY EMPLOYEE COMPENSATION TO EXECUTIVE DIRECTOR BASED ON AIMS DATA. BOARD APPROVES ANNUAL BUDGET AND DELEGATES KEY EMPLOYEE TO CEO BASED ON AIMS DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERESET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT SCHOOL.