2015-01-15T15:19:07-06:00 2014-06-30 263654652 ACCOUNTING STRATEGIES GROUP LLC PO BOX 369 PRESTON MD 21655 990 2013-07-01 352166557 WYE RIVER UPPER SCHOOL INC WYER 4107582922 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 THOMAS MENDENHALL DIRECTOR - BUSINESS FINANCE 4107582922 2015-01-13 1 AMY I BRANDT CPA P00734582 4106731384 2015-01-13 2013 2016-02-25 16:41:14Z THOMAS MENDENHALL 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 3303231 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 30 60 0 0 878877 2156393 888636 1078188 1283 1887 28406 39406 1797202 3275874 0 0 0 0 861100 988764 5655 13533 110955 329812 377523 1196567 1379820 600635 1896054 2818712 7752602 588843 3626679 2229869 4125923 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 1015122 1082550 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12 1015122 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 30 1 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 TOM MENDENHALL 4107582922 316 SOUTH COMMERCE STREET CENTREVILLE MD 21617 JOHN DEVLIN CHAIR 4.00 X X 0 0 0 LUDWIG EGLESEDER III VICE CHAIR 1.00 X X 0 0 0 MYRON RICHARDSON TREASURER 1.00 X X 0 0 0 VIRGINIA CAPUTE SECRETARY 1.00 X X 0 0 0 RICHARD GREEN TRUSTEE 1.00 X 0 0 0 MARY CAMPBELL TRUSTEE 1.00 X 0 0 0 RICHARD WHITE TRUSTEE 1.00 X 0 0 0 ELEANOR SHRIVER MAGEE TRUSTEE 1.00 X 0 0 0 CHRISSY AULL EXECUTIVE DIRECTOR 40.00 X 87511 0 0 87511 0 0 0 0 0 0 0 2706 2153687 51996 2156393 TUITION 611600 1078188 1078188 1078188 992 992 895 0 895 895 895 64288 2706 27357 36931 36931 UNREALIZED GAIN ON INV 611600 2475 2475 2475 3275874 1082550 0 36931 860410 629667 174705 56038 11886 8677 2377 832 55572 40690 11320 3562 60896 44565 12365 3966 13950 3208 10742 15000 3450 11550 13533 13533 296 296 25904 25904 10372 4667 3423 2282 102166 91949 10217 1715 1715 22542 22542 PROGRAM ACTIVITY EXPENS 40290 40290 VEHICLE COSTS 29276 29276 PROFESSIONAL DEVELOPMEN 29147 29147 FUNDRAISING EXPENSE 28896 28896 57969 39375 16748 1846 1379820 1015122 253743 110955 528167 159320 501216 207816 296842 1843801 138039 131332 7333 9112 5524019 163649 1310103 5360370 23220 27000 3153 2728 10639 11123 2818712 7752602 267406 983280 40500 35002 2327206 286435 275693 588843 3626679 X 1102391 4106562 1116026 7909 11452 11452 2229869 4125923 2818712 7752602 1896054 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 13333 0 0 13333 0 23220 4076 296 27000 21013 2525 318 23220 21212 99 298 21013 15431 2293 3661 173 21212 13744 1876 189 15431 1 0 190656 190656 5119821 5119821 213542 163649 49893 5360370 TUITION DEPOSITS 275693 275693 X 3303231 27357 27357 3275874 0 3275874 1407177 27357 27357 1379820 0 1379820 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 XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST FROM FUNDRAISING ACTIVITIES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 WINE TASTING 30789 30789 2706 7320 5295 BIKE RIDE 33499 33499 12036 64288 64288 2706 7320 17331 27357 36931 X 4 49290 FMV AT DATE OF GIFT X FUNDRAISING E 12 2706 FMV AT DATE OF GIFT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF TRUSTEES AND OFFICERS ARE PROVIDED COPY OF RETURN 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.