2011-05-16T14:26:04-05:00 2010-06-30 Accounting Strategies Group LLC 145 Main Street PO Box 369 Preston MD 216550369 990 2009-07-01 352166557 Wye River Upper School Inc WYER 4108275822 PO Box 36 Wye Mills MD 21679 Chrissy Aull 4108275822 2011-05-16 1 Samuel P Sauca CPA 4106731384 2011-05-16 2009 2016-02-24 21:20:13Z Chrissy Aull PO Box 36 Wye Mills MD 21679 961247 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. 10 9 12 10 0 0 200392 227393 680631 701832 1559 1730 23833 13982 906415 944937 0 0 0 0 657857 629177 0 0 46828 296575 275337 954432 904514 -48017 40423 240556 267440 226742 213203 13814 54237 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 711117 705017 INDEPENDENT HIGH SCHOOL. PROVIDING EDUCATION TO STUDENTS GRADE 9 THROUGH 12 711117 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 1 8458 0 12 0 0 0 0 0 0 0 0 10 9 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 JOHN DEVLIN 4.00 X X 0 0 0 VIRGINIA CAPUTE 1.00 X X 0 0 0 CHRISSY AULL 40.00 X 59096 0 1800 SARA JANE DAVIDSON 1.00 X 0 0 0 virginia duffey 1.00 X 0 0 0 LUDWIG EGLESEDER iii 1.00 X 0 0 0 robert richardson 1.00 X 0 0 0 SUSAN PIGGOTT 1.00 X 0 0 0 RICHARD GREEN 1.00 X 0 0 0 PATRICIA MCGLANNAN 1.00 X 0 0 0 59096 0 1800 0 0 0 0 0 7526 219867 7526 227393 TUITION 611600 701832 701832 701832 1689 1689 41 41 41 41 28837 7526 16310 12527 12527 UNREALIZED GAIN ON INV 611600 1455 1455 1455 944937 705017 0 12527 60000 18000 31800 10200 518994 439590 60120 19284 9635 6745 2890 40548 34466 4697 1385 747 747 17900 17900 383 383 9751 6826 2925 12298 5541 4105 2652 67692 60923 6769 2111 211 1478 422 1461 1461 18307 18307 EMPLOYEE BENEFITS 48252 33777 14475 PROGRAM ACTIVITY EXPEnS 38142 38142 INSURANCE 10502 5251 5251 PROFESSIONAL DEVELOPMEN 8967 1704 7263 TELEPHONE 6579 2303 2632 1644 32245 26413 4779 1053 904514 711117 146569 46828 24403 30599 102520 71504 35082 78497 5290 114357 68877 54168 45480 13744 15431 10639 20639 240556 267440 71035 89194 78125 14579 77582 109430 226742 213203 X -47114 -20166 51768 65243 9160 9160 13814 54237 240556 267440 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13744 0 1876 0 189 15431 15408 1050 -2546 168 13744 0.42790 0.57210 1 0 114357 68877 45480 45480 mid shore community foundation 15431 F 15431 SECURITY DEPOSITS 15625 UEMPLOYMENT ESCROW FUND 5014 20639 TUITION DEPOSITS 109430 109430 944937 904514 40423 0 40423 961247 16310 16310 944937 0 944937 920824 16310 16310 904514 0 904514 Part V, Line 4: Description of Intended Use of Endowment Funds: The purpose of the endowment is to generate income to support the objectives of the organization. Part XII, Line 2d - Other Adjustments: DIRECT COST FROM FUNDRAISING ACTIVITIES IN KIND DONATIONS Part XIII, Line 2d - Other Adjustments: IN KIND DONATIONS 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 6153 840 5313 0 0 200 1677 851 SPORTING CLAYS SHOOT 22679 9735 12944 98 1995 640 3360 28832 10575 18257 98 2195 2317 4211 8821 9436 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.