2018-01-27T14:49:17-06:00 2017-06-30 263654652 Accounting Strategies Group LLC PO Box 369 Preston MD 21655 990 2016-07-01 352166557 Wye River Upper School Inc WYER 4107582919 316 South Commerce Street Centreville MD 21617 Chrissy Aull Executive Director 4107582919 2018-01-20 1 Amy I Brandt CPA P00734582 4106731384 2018-01-20 74.92.151.197 2018-01-20 09:15:48 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0BF5F39D77DC08AA68C35168C9AF994C4EF89B41 2016 2021-01-29 14:40:06Z Chrissy Aull 316 South Commerce Street Centreville MD 21617 2121342 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 38 45 0 0 354916 616450 973473 1442178 777 2857 45736 40913 1374902 2102398 0 372894 0 0 1015776 996791 0 0 91839 783986 707763 1799762 2077448 -424860 24950 6513812 6404605 2233322 2099165 4280490 4305440 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 1659741 372894 1443113 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12. 1659741 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 7 0 1 38 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 President 4.00 X X 0 0 0 Ludy Eglseder Vice President 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 8200 608250 20020 616450 TUITION 611600 1437454 1437454 4724 4724 1442178 935 935 1922 0 1922 1922 1922 57638 8200 18944 38694 38694 UNREALIZED GAIN ON INV 611600 2219 2219 2219 2102398 1443113 0 42835 372894 372894 864151 609893 192510 61748 21009 14916 4622 1471 42986 30338 9576 3072 68645 48448 15292 4905 14346 3300 11046 24520 5640 18880 403 403 36671 36671 10432 4694 3443 2295 74423 66981 7442 73830 66447 7383 240393 216354 24039 GRANT EXPENSE 42618 42618 PROGRAM ACTIVITY EXPEnS 40902 40902 PROFESSIONAL DEVELOPMEN 30614 30614 INSURANCE 28704 14352 14352 89907 54679 16880 18348 2077448 1659741 325868 91839 66720 220885 72488 132208 187442 102189 123099 87809 28370 23120 6611195 828579 5984706 5782616 36001 41217 1878 1453 13108 13108 6513812 6404605 144681 118955 10920 1620 1725482 1638929 352239 339661 2233322 2099165 X 4252642 4026287 7896 258251 19952 20902 4280490 4305440 6513812 6404605 24950 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36001 950 4669 403 41217 30348 5500 503 350 36001 27000 3000 692 344 30348 23220 4076 296 27000 21013 2525 318 23220 0.27000 0.51000 0.22000 1 0 290741 290741 5897081 547673 5349408 423373 280906 142467 5782616 TUITION DEPOSITS 339661 339661 X 1748448 18944 18944 1729504 372894 372894 2102398 1723498 18944 18944 1704554 372894 372894 2077448 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 Part XI, Line 4b - Other Adjustments: Scholarships Part XII, Line 2d - Other Adjustments: DIRECT COST FROM FUNDRAISING ACTIVITIES 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 65838 8200 57638 8200 10744 1 65838 8200 57638 8200 10744 18944 38694 1 Tuition Assistance 26 372894 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.