2019-02-07T11:51:30-06:00 2018-06-30 263654652 ACCOUNTING STRATEGIES GROUP LLC PO BOX 369 PRESTON MD 21655 990 2017-07-01 352166557 WYE RIVER UPPER SCHOOL INC WYER 4107582919 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 CHRISSY AULL EXECUTIVE DIRECTOR 4107582919 2019-01-31 1 AMY I BRANDT CPA P00734582 4106731384 2019-01-31 74.92.151.197 2019-01-31 16:02:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0BF5F39D77DC08AA68C35168C9AF994C4EF89B41 2017 2019-02-21 02:37:17Z CHRISSY AULL 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 1980090 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. 13 13 35 64 -481 0 616450 367637 1442178 1528831 2857 2701 40913 46247 2102398 1945416 372894 310400 0 0 996791 1046041 0 0 112965 707763 664723 2077448 2021164 24950 -75748 6404605 6485788 2099165 2256096 4305440 4229692 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 1573138 310400 1529878 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12. 1573138 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 35 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD X LAWRIE DUDLEY 4107582919 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 X ALEXA SEIP CHAIR 4.00 X X 0 0 0 LUDY EGLSEDER VICE CHAIR 1.00 X X 0 0 0 MYRON RICHARDSON TREASURER 4.00 X X 0 0 0 MARY CAMPBELL SECRETARY 1.00 X X 0 0 0 ELEANOR SHRIVER MAGEE TRUSTEE 1.00 X 0 0 0 HARRY J DUFFEY III TRUSTEE 1.00 X 0 0 0 RICHARD WHITE TRUSTEE 1.00 X 0 0 0 LAWSON SHARP TRUSTEE 1.00 X 0 0 0 JAN BAUM TRUSTEE 1.00 X 0 0 0 ANDY CHEEZUM TRUSTEE 1.00 X 0 0 0 SENATOR ADELAIDE ECKARDT TRUSTEE 1.00 X 0 0 0 CLAYTON A RAILEY III TRUSTEE 1.00 X 0 0 0 DARBY HEWES TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8099 359538 8547 367637 TUITION 611600 1522383 1522383 6448 6448 1528831 1047 1047 9463 9944 -481 -481 -481 1654 0 1654 1654 1654 70928 8099 24730 46198 46198 UNREALIZED GAIN ON INV 611600 530 530 530 1945416 1529878 -481 48382 310400 310400 909356 634344 208223 66789 22955 16298 5050 1607 42425 29595 9714 3116 71305 49741 16327 5237 1274 293 981 15000 3450 11550 459 459 27703 12994 11032 3677 10649 4792 3514 2343 83237 74913 8324 61980 55782 6198 239973 215976 23997 PROGRAM ACTIVITY EXPENS 47059 47059 VEHICLE COSTS 35263 35263 PROFESSIONAL DEVELOPMEN 32505 32505 INSURANCE 29456 14728 14728 80165 35005 14964 30196 2021164 1573138 335061 112965 220885 230460 132208 453815 102189 1500 87809 88725 23120 17774 6695532 1070444 5782616 5625088 41217 54291 1453 1027 13108 13108 6404605 6485788 118955 106758 1620 101620 1638929 1574867 339661 472851 2099165 2256096 X 4026287 4051945 258251 146845 20902 30902 4305440 4229692 6404605 6485788 -75748 0 X 0 1 X 1 0 X 41217 41217 36001 950 4669 403 41217 30348 5500 503 350 36001 27000 3000 692 344 30348 23220 4076 296 27000 1 0 290741 290741 5897081 751862 5145219 507710 318582 189128 5625088 TUITION DEPOSITS 472851 472851 X 1669690 34674 34674 1635016 310400 310400 1945416 1745438 34674 34674 1710764 310400 310400 2021164 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 NCOME TAXES, THE SCHOOL HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST FROM FUNDRAISING ACTIVITIES RENTAL EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST FROM FUNDRAISING ACTIVITIES RENTAL EXPENSES 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 FALL GALA 76312 8099 68213 8099 16631 DRAMA PLAY 2715 2715 1 79027 8099 70928 8099 16631 24730 46198 1 TUITION ASSISTANCE 26 310400 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.