2024-02-01T12:39:28-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 562089788 THE HILL CENTER INC HILL 9194897464 3200 PICKETT ROAD DURHAM NC 277056010 ELIZABETH ANDERSON EXECUTIVE DIRECTOR/PRESIDENT 9194897464 2024-02-01 1 ELIZABETH ANDERSON 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-02-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HILL LEARNING CENTER ELIZABETH ANDERSON 2023 WILSON STREET DURHAM NC 27705 17464034 0 X WWW.HILLCENTER.ORG X 1998 NC TRANSFORM STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. 24 24 143 60 0 0 1845392 3287273 6165126 6991828 493889 3804339 -1754 7134 8502653 14090574 362601 429794 0 0 5744706 5777623 0 0 302546 2107537 2020499 8214844 8227916 287809 5862658 23401511 30572466 4937536 4551013 18463975 26021453 X HILL LEARNING CENTER TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. 0 0 6998512 429794 10724421 FOUNDED IN 1977, HILL LEARNING CENTER IS A HUB FOR EQUITABLE AND DIFFERENTIATED, RESEARCH-BASED PRACTICES FOR SUPPORTING STUDENTS WITH LEARNING DIFFERENCES AND/OR ATTENTION CHALLENGES. THROUGH A RANGE OF K-12 STUDENT AND EDUCATOR PROGRAMS, AND STRATEGIC PARTNERSHIPS WITH LEADERS IN THE FIELD, HILL ASPIRES TO ENSURE STUDENTS WITH LEARNING AND ATTENTION CHALLENGES RECEIVE THE INSTRUCTION AND SUPPORT THEY NEED, REGARDLESS OF WHERE THEY ATTEND SCHOOL OR WHETHER THEY HAVE A FORMAL DIAGNOSIS. HILL LEARNING CENTER SERVES A RANGE OF PUBLIC AND PRIVATE SCHOOL STUDENTS, TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN FOUR DISTINCT PROGRAM AREAS: SCHOOL, SUMMER, TUTORING, AND EDUCATOR PROFESSIONAL DEVELOPMENT PROGRAMS. HILL LEARNING CENTER IS ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. HILL LEARNING CENTER IS ALSO APPROVED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AS AN ALTERNATIVE" SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES, AND HILL'S PROFESSIONAL DEVELOPMENT TRAINING PROGRAM IS ACCREDITED BY THE INTERNATIONAL MULTISENSORY STRUCTURED LANGUAGE EDUCATIONAL COUNCIL. 6998512 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JENNIFER HOLLINGSWORTH 9197197554 3200 PICKETT ROAD DURHAM NC 277056010 VICKI THRELFALL BOARD CHAIR 1.00 X X 0 0 0 STACY PARKER-FISHER DIRECTOR 1.00 X 0 0 0 DANA O'DONOVAN VICE-CHAIR 1.00 X X 0 0 0 MIKE GIARLA TREASURER 1.00 X X 0 0 0 LISA GUCKIAN DIRECTOR 1.00 X 0 0 0 LAURA HORTON VIRKLER DIRECTOR 1.00 X 0 0 0 JACKIE LEACH PIERCE DIRECTOR 1.00 X 0 0 0 DR SARAH CARVER WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA BRACHMAN DIRECTOR 1.00 X 0 0 0 DR BERT L'HOMME DIRECTOR 1.00 X 0 0 0 EMILY OLIVER DIRECTOR 1.00 X 0 0 0 TERRI MELCHER NELSON DIRECTOR 1.00 X 0 0 0 GINGER YOUNG DIRECTOR 1.00 X 0 0 0 JAMES O SHELLEY DIRECTOR 1.00 X 0 0 0 EDWARD GOMES JR DIRECTOR 1.00 X 0 0 0 PAIGE HERSHEY CHANDLER DIRECTOR 1.00 X 0 0 0 KAREN RABENAU DIRECTOR 1.00 X 0 0 0 DEREK HARRISON DIRECTOR 1.00 X 0 0 0 CHRIS FIELDS DIRECTOR 1.00 X 0 0 0 DR PAULA BORDEN DIRECTOR 1.00 X 0 0 0 DR ANDREW PRESTON DIRECTOR 1.00 X 0 0 0 DR BRIAN DAVID STRAHL ALUMNI REPRESENTATIVE 1.00 X 0 0 0 ALEXANDRIA FRANKLIN ALUMNI REPRESENTATIVE 1.00 X 0 0 0 DR JULIE HAMMER PARENT REPRESENTATIVE 1.00 X 0 0 0 ELIZABETH ANDERSON EXECUTIVE DIRECTOR 40.00 X 234665 0 21717 MICHELLE ORVIS SECRETARY 40.00 X 89676 0 16454 JENNIFER HOLLINGSWORTH CFO 40.00 X 127685 0 16016 BRYAN BRANDER HEAD OF SCHOOL 40.00 X 168186 0 18413 JUSTIN CARLSON DIRECTOR OF TECHNOLOGY 40.00 X 142157 0 21403 GLYNIS HILL-CHANDLER COUNSELOR AND ASSIST. HEAD OF SCHOOL 40.00 X 100683 0 15836 863052 0 109839 5 0 1 0 UNITING NC INC 201 W MAIN ST DURHAM NC 27701 SOFTWARE DESIGN/IMPLEMENTATION 120500 THE FARTHEST PIXEL LLC PO BOX 544 PITTSBORO NC 27312 SOFTWARE DESIGN/IMPLEMENTATION 107509 2 115585 3171688 1532045 3287273 TUITION AND FEES 611110 4552688 4552688 PROFESSIONAL DEVELOPMENT 611110 1508422 1508422 STUDENT ENRICHMENT 611110 930718 930718 6991828 215778 215778 5800 0 5800 5800 5800 3190162 3766229 3327230 40600 -137068 3725629 3588561 3725629 -137068 0 115585 5630 -5630 -5630 OTHER INCOME 900099 6964 6964 6964 14090574 10724421 0 78880 429794 429794 791012 701509 73153 16350 4043488 3609440 351123 82925 179421 157159 18179 4083 421251 329853 82407 8991 342451 308078 28222 6151 47940 44901 3039 22000 22000 58798 58798 470017 340937 3000 126080 56377 13852 42525 44508 38671 5685 152 258535 164564 77552 16419 412423 351079 44908 16436 24363 22619 1630 114 62204 51442 10762 74645 65841 5867 2937 361724 319061 28431 14232 MISCELLANEOUS 55563 7186 42183 6194 EVENTS AND MEALS 55029 29661 23890 1478 DUES AND SUBSCRIPTIONS 14428 12865 1559 4 BAD DEBTS 1945 1945 8227916 6998512 926858 302546 3810665 6555959 1471989 1879781 195183 759521 164195 194523 89213 76996 11035620 4768692 6586206 6266928 11041361 14799385 42699 39373 23401511 30572466 267640 394400 2067845 1779439 2602051 2377174 4937536 4551013 X 7048667 11641140 11415308 14380313 18463975 26021453 23401511 30572466 5862658 1694820 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9067379 1554736 1254309 390646 11485778 10583004 180787 -1371129 325283 9067379 8644714 21688 2244356 327754 10583004 8883876 18600 116832 374594 8644714 8518386 17395 713576 365481 8883876 0.68000 0.32000 0 0 201331 201331 9364097 3531960 5832137 91840 91840 0 1001772 816744 185028 376580 328148 48432 6266928 TRUSTS HELD BY OUTSIDE AGENCIES 5749984 F EQUITY FUNDS 6827062 F FIXED INCOME FUNDS 2222339 F 14799385 X 15302432 1694820 5630 1700450 13601982 58798 429794 488592 14090574 7744954 5630 5630 7739324 58798 429794 488592 8227916 PART V, LINE 4: DONORS PERMIT THE ORGANIZATION TO USE ALL OR PART OF THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. PART X, LINE 2: HILL LEARNING CENTER ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON HILL'S FINANCIAL STATEMENTS. HILL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HILL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. AT JUNE 30, 2023, HILL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,630. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 429,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 429,794. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS AND MEDIA ARE APPROVED BY THE MARKETING DEPT. HILL MILE 115585 115585 2777 525 2328 115585 115585 2777 525 2328 5630 -5630 1 FINANCIAL AID 51 429794 PART I, LINE 2: ELIGIBILITY FOR FINANCIAL AID IS DETERMINED BASED ON A FAMILY'S APPLICATION AND ITS SUBMISSION OF COMPREHENSIVE FINANCIAL INFORMATION. THE HILL CENTER THEN REVIEWS ALL APPLICATIONS INDIVIDUALLY AND AWARDS STUDENT FINANCIAL AID BASED UPON EACH FAMILY'S QUALIFYING NEED, TOTAL QUALIFYING NEED, AND THE TOTAL STUDENT FINANCIAL AID BUDGET. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH ANDERSON EXECUTIVE DIRECTOR 234665 0 0 0 0 0 14424 0 7293 0 256382 0 0 0 BRYAN BRANDER HEAD OF SCHOOL 168186 0 0 0 0 0 10287 0 8126 0 186599 0 0 0 JUSTIN CARLSON DIRECTOR OF TECHNOLOGY 142157 0 0 0 0 0 11268 0 10135 0 163560 0 0 0 A PUBLIC FINANCE AUTHORITY 273866124 000000000 2017-08-02 3700000 EDUCATIONAL FACILITIES 0 0 0 A 3700000 3639557 60443 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 1 29908 STOCK MARKET X 1 1502137 VARIOUS FINANCIAL MARKET 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, OFFICERS AND FINANCE COMMITTEE. ONCE FINALIZED, THE 990 WILL BE PROVIDED TO ALL OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, DIRECTORS, AND MANAGERS SHALL BE DISCLOSED TO HIS OR HER SUPERVISOR AT THE TIME A PROPOSED TRANSACTION OR ARRANGEMENT IS TO BE CONSIDERED BY THAT PERSON OR THE OFFICE OR DEPARTMENT IN WHICH HE/SHE WORKS. ANY KNOWN POSSIBLE CONFLICTS SHALL BE DISCLOSED AS WELL EACH YEAR ON AN ANNUAL WRITTEN DISCLOSURE FORM TO BE SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR FINANCE COMMITTEE. USE OF DATA AS TO COMPARABLE COMPENSATION AND WRITTEN EMPLOYMENT CONTRACTS ARE UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS FROM THE PRIOR YEAR.