2023-02-01T14:02:19-06:00 2022-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2021-07-01 562089788 THE HILL CENTER INC HILL 9194897464 3200 PICKETT ROAD DURHAM NC 277056010 ELIZABETH ANDERSON EXECUTIVE DIRECTOR/PRESIDENT 9194897464 2023-02-01 1 ELIZABETH ANDERSON 999009999 KRISTEN HOYLE CPA P00118964 9195717055 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z HILL LEARNING CENTER ELIZABETH ANDERSON 2023 WILSON STREET DURHAM NC 27705 13157279 0 X WWW.HILLCENTER.ORG X 1998 NC TRANSFORM STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. 25 25 140 50 0 0 928888 1845392 5769819 6165126 593743 493889 754 -1754 7293204 8502653 354073 362601 0 0 5402046 5744706 0 0 335269 1586455 2107537 7342574 8214844 -49370 287809 25610287 23401511 5363209 4937536 20247078 18463975 X HILL LEARNING CENTER TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. 0 0 6857246 362601 6167367 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. 6857246 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 38 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 STACY PARKER-FISHER CO-CHAIR 1.00 X X 0 0 0 MIKE GIARLA TREASURER 1.00 X X 0 0 0 LISA GUCKIAN CO-CHAIR 1.00 X X 0 0 0 LAURA HORTON VIRKLER BOARD MEMBER 1.00 X 0 0 0 JACKIE LEACH PIERCE BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVID STRAHL BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA FRANKLIN BOARD MEMBER 1.00 X 0 0 0 DR BERT L'HOMME BOARD MEMBER 1.00 X 0 0 0 EMILY OLIVER BOARD MEMBER 1.00 X 0 0 0 TERRI MELCHER NELSON BOARD MEMBER 1.00 X 0 0 0 VICKI THRELFALL BOARD MEMBER 1.00 X 0 0 0 GINGER YOUNG BOARD MEMBER 1.00 X 0 0 0 CHRIS FIELDS ALUMNI REPRESENTATIVE 1.00 X 0 0 0 JAMES O SHELLEY BOARD MEMBER 1.00 X 0 0 0 EDWARD GOMES JR BOARD MEMBER 1.00 X 0 0 0 PAIGE HERSHEY CHANDLER BOARD MEMBER 1.00 X 0 0 0 DAMIAN MAKARUSHKA BOARD MEMBER 1.00 X 0 0 0 DEREK HARRISON BOARD MEMBER 1.00 X 0 0 0 DANA O'DONOVAN BOARD MEMBER 1.00 X 0 0 0 DR JULIE HAMMER BOARD MEMBER 1.00 X 0 0 0 DR JON FJELD BOARD MEMBER 1.00 X 0 0 0 DR PAULA BORDEN BOARD MEMBER 1.00 X 0 0 0 DR ANDREW PRESTON BOARD MEMBER 1.00 X 0 0 0 SARAH WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LISA BRACHMAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE ORVIS SECRETARY 40.00 X 84759 0 15579 BRYAN BRANDER HEAD OF SCHOOL 40.00 X 159308 0 17768 ELIZABETH ANDERSON EXECUTIVE DIRECTOR 40.00 X 234450 0 21072 JENNIFER HOLLINGSWORTH CFO 40.00 X 121960 0 15315 JUSTIN CARLSON DIRECTOR OF TECH 40.00 X 125624 0 19631 726101 0 89365 4 0 1 0 CODE THE DREAM 201 W MAIN ST DURHAM NC 27701 SOFTWARE DESIGN/IMPLEMENTATION 108000 1 91579 724765 1029048 66935 1845392 OPERATING SCHOOL 611110 4043586 4043586 OUTREACH PROGRAMS 611110 2121540 2121540 6165126 27115 27115 240 0 240 240 240 5117165 4650391 466774 466774 466774 0 91579 4235 -4235 -4235 OTHER INCOME 900099 2241 2241 2241 8502653 6167367 0 489894 362601 362601 698782 597948 68201 32633 4085575 3496311 398754 190510 187742 158972 20393 8377 437758 328506 89932 19320 334849 288976 30944 14929 9432 5342 4090 20650 20650 57392 57392 560244 503194 52550 4500 74908 10315 64593 137003 98991 31633 6379 240545 136629 86291 17625 372549 312978 40974 18597 4142 3747 212 183 43431 41937 1469 25 80788 72542 5356 2890 453796 407554 30036 16206 EVENTS AND MEALS 19871 13296 5379 1196 DUES AND SUBSCRIPTIONS 15782 13739 1603 440 GIFTS & AWARDS 14547 3668 9420 1459 BAD DEBTS 2457 2457 8214844 6857246 1022329 335269 3732505 3810665 1468770 1471989 334013 195183 223939 164195 63675 89213 11733771 5147565 6914266 6586206 12857903 11041361 15216 42699 25610287 23401511 191694 267640 1625949 2067845 2820801 2602051 724765 0 5363209 4937536 X 7220693 7048667 13026385 11415308 20247078 18463975 25610287 23401511 287809 -2070912 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10583004 180787 -1371129 325283 9067379 8644714 21688 2244356 327754 10583004 8883876 18600 116832 374594 8644714 8518386 17395 713576 365481 8883876 8346802 602504 430920 8518386 0.68000 0.32000 0 0 201331 201331 9372628 3329470 6043158 91840 91840 0 1065455 840130 225325 1002517 886125 116392 6586206 TRUSTS HELD BY OUTSIDE AGENCIES 4018037 F EQUITY FUNDS 5885236 F BOND FUNDS 1138088 F 11041361 X 6015983 -2070912 4235 -2066677 8082660 57392 362601 419993 8502653 7799086 4235 4235 7794851 57392 362601 419993 8214844 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 LEARNING CENTER'S FINANCIAL STATEMENTS. HILL LEARNING CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HILL LEARNING CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. AT JUNE 30, 2022, HILL LEARNING CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,235. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 362,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,235. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 362,601. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLICATIONS AND MEDIA ARE APPROVED BY THE MARKETING DEPT. SCHEDULE E, PART I, LINE 6 IN APRIL 2020, HILL ENTERED INTO A NOTE PAYABLE AGREEMENT OF $824,765 WITH A FINANCIAL INSTITUTION THROUGH THE PAYCHECK PROTECTION PROGRAM UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. IN MAY 2020, HILL PAID $100,000 ON THE NOTE PAYABLE TO THE FINANCIAL INSTITUTION. ON AUGUST 10, 2021, HILL RECEIVED FULL FORGIVENESS OF $724,765 FROM THE SMALL BUSINESS ADMINISTRATION ON THE ORGANIZATION'S NOTE PAYABLE. THIS HAS BEEN REPORTED AS A GOVERNMENT CONTRIBUTION ON THE STATEMENT OF REVENUE. HILL MILE 91579 91579 150 2035 2050 91579 91579 150 2035 2050 4235 -4235 1 FINANCIAL AID 44 362601 PART I, LINE 2: ELIGIBILITY FOR STUDENT FINANCIAL AID IS DETERMINED BY A FAMILY'S APPLICATION AND ITS SUBMISSION OF COMPREHENSIVE FINANCIAL INFORMATION. EACH FAMILY'S QUALIFYING NEED IS THEN CALCULATED BASED ON THIS INFORMATION. THE HILL CENTER THEN REVIEWS ALL APPLICATIONS INDIVIDUALLY AND GRANTS STUDENT FINANCIAL AID AWARDS 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 234450 0 0 0 0 0 14424 0 6648 0 255522 0 0 0 BRYAN BRANDER HEAD OF SCHOOL 159308 0 0 0 0 0 9981 0 7787 0 177076 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 2 66935 STOCK MARKET 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/PRESIDENT, VICE PRESIDENT/CFO, AND FINANCE COMMITTEE. ONCE FINALIZED, A COPY OF THE RETURN WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. 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 FINANCIALS AND OTHER DOCUMENTATION ARE ALWAYS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT.