2014-02-15T15:12:39-06:00 2013-06-30 263654652 ACCOUNTING STRATEGIES GROUP LLC 145 MAIN STREET PO BOX 369 PRESTON MD 216550369 990 2012-07-01 352166557 WYE RIVER UPPER SCHOOL INC WYER 4108275822 PO BOX 36 WYE MILLS MD 21679 THOMAS MENDENHALL 4108275822 2014-02-18 1 AMY I BRANDT CPA P00734582 4106731384 2014-02-18 2012 2015-11-30 17:44:51Z THOMAS MENDENHALL PO BOX 36 WYE MILLS MD 21679 1825440 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 29 60 0 0 624485 878877 910735 888636 983 1283 23760 28406 1559963 1797202 0 0 0 0 811329 861100 16985 5655 88793 415538 329812 1243852 1196567 316111 600635 2015680 2818712 386446 588843 1629234 2229869 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 869047 894873 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12 869047 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 29 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 4108275822 PO BOX 36 WYE MILLS MD 21679 PATRICIA MCGLANNAN 1.00 X 0 0 0 JOHN DEVLIN 4.00 X X 0 0 0 VIRGINIA CAPUTE 1.00 X X 0 0 0 CHRISSY AULL 40.00 X 82500 0 0 VIRGINIA DUFFEY 1.00 X 0 0 0 LUDWIG EGLESEDER III 1.00 X 0 0 0 ROBERT RICHARDSON 1.00 X X 0 0 0 SUSAN PIGGOTT 1.00 X 0 0 0 RICHARD GREEN 1.00 X 0 0 0 ELEANOR SHRIVER MAGEE 1.00 X 0 0 0 MYRON RICHARDSON 1.00 X 0 0 0 82500 0 0 0 0 0 0 0 5497 873380 11617 878877 TUITION 611600 888636 888636 888636 1396 1396 113 -113 -113 -113 51577 5497 28125 23452 23452 OTHER INCOME 611600 2986 2986 UNREALIZED GAIN ON INV 611600 1968 1968 4954 1797202 894873 0 23452 737806 524277 161672 51857 10508 7461 2312 735 49193 34962 10770 3461 63593 45188 13935 4470 4588 1055 3533 15000 3450 11550 5655 5655 318 318 21627 14290 5503 1834 15179 6831 5009 3339 71472 64325 7147 2608 2608 27152 27152 PROGRAM ACTIVITY EXPENS 51426 51426 VEHICLE COSTS 25757 25757 FUNDRAISING EXPENSE 15097 15097 FIELD TRIPS 12868 12868 66720 47397 16978 2345 1196567 869047 238727 88793 151424 528167 353271 501216 426606 296842 96271 138039 7364 7333 1451635 141532 945514 1310103 21013 23220 3578 3153 10639 10639 2015680 2818712 138770 267406 48026 35002 199650 286435 386446 588843 X 763784 1102391 853998 1116026 11452 11452 1629234 2229869 2015680 2818712 600635 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21013 2525 318 23220 21212 99 298 21013 15431 2293 3661 173 21212 13744 1876 189 15431 15408 1050 -2546 168 13744 1 0 190656 190656 1054283 1054283 206696 141532 65164 1310103 TUITION DEPOSITS 286435 286435 1825327 28125 28125 1797202 0 1797202 1224692 28125 28125 1196567 0 1196567 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO GENERATE INCOME TO SUPPORT THE OBJECTIVES OF THE ORGANIZATION. 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 27085 27085 5497 6192 2076 BIKE RIDE 24492 24492 8863 51577 51577 5497 6192 10939 22628 28949 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.