2014-11-17T15:03:57-06:00 2014-06-30 541149263 YOUNT HYDE & BARBOUR PC 9954 MAYLAND DRIVE SUITE 2300 RICHMOND VA 23233 990 2013-07-01 542030262 SEVEN HILLS SCHOOL SEVE 8043296300 1311 OVERBROOK ROAD RICHMOND VA 23220 MATTHEW SWITZER TREASURER 8043296300 2014-11-17 1 OLIVIA A HUTTON CPA P00964688 8045531900 2013 2015-11-30 17:44:51Z MATTHEW SWITZER 1311 OVERBROOK ROAD RICHMOND VA 23220 1175621 0 X WWW.7HILLSSCHOOL.ORG X 1999 VA PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 13 13 23 80 0 0 60931 86583 1049184 1080098 1071 1257 7620 6677 1118806 1174615 49000 58150 0 0 653291 729249 0 0 8103 408948 410049 1111239 1197448 7567 -22833 3666779 3742271 1812921 1911246 1853858 1831025 PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 0 0 839303 58150 1080098 PROVIDE A WELL-ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS. 839303 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 23 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X BECKY DIXON 8043296300 1311 OVERBROOK ROAD RICHMOND VA 23220 JULIA ANN GREENWOOD DIRECTOR 1.00 X 0 0 0 BRIAN CARR DIRECTOR 1.00 X 0 0 0 NICOLETTE MILLER DIRECTOR 1.00 X 0 0 0 FELIX GARCIA DIRECTOR 1.00 X 0 0 0 ALISON KENT DIRECTOR 1.00 X 0 0 0 MARIANNE STACK DIRECTOR 1.00 X 0 0 0 SCOTT ROHR 2ND VICE PRESIDENT 1.00 X X 0 0 0 ROB FARMER DIRECTOR 1.00 X 0 0 0 PHILIP GOODPASTURE SECRETARY 1.00 X X 0 0 0 FRANK HINCKLE PRESIDENT 1.00 X X 0 0 0 MICHAEL SOUTHAM-GEROW 1ST VICE PRESIDENT 1.00 X X 0 0 0 HEATHER STEVENSON DIRECTOR 1.00 X 0 0 0 MATT SWITZER TREASURER 1.00 X X 0 0 0 DAGAN ROWE HEAD OF SCHOOL 40.00 X 89700 0 0 REBECCA DIXON BUSINESS MANAGER 40.00 X 31718 0 0 121418 0 0 0 0 0 0 0 86583 86583 TUITION & FEES REVENUE 611110 1000109 1000109 PTSO REVENUE 611110 54568 54568 PHOENIX CLUB REVENUE 611110 25421 25421 1080098 1291 1291 972 1006 -34 -34 -34 MISCELLANEOUS REVENUE 900099 6677 6677 6677 1174615 1080098 0 7934 58150 58150 123775 123775 522674 417736 104938 22694 3369 19325 60106 38841 21265 9337 9337 8103 8103 20299 10150 10149 7474 3737 3737 117614 88210 29404 549 412 137 55871 55871 87762 87762 14011 10508 3503 PARENT TEACHER STUDENT 34903 34903 INSTRUCTIONAL 13588 13588 REAL ESTATE & PERSONAL 12352 12352 STRATEGIC PLANNING 12120 12120 16066 16066 1197448 839303 350042 8103 85055 116985 502421 609795 41568 39096 1899 4740 3458574 489769 3032866 2968805 2970 2850 3666779 3742271 70349 97044 549057 647921 1193515 1166281 1812921 1911246 X 1820158 1783147 0 10778 33700 37100 1853858 1831025 3666779 3742271 -22833 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33700 3400 66 66 37100 27100 6600 33700 27100 27100 1.00000 0 0 268600 268600 3096164 458750 2637414 17004 5004 12000 76806 26015 50791 2968805 1116465 -58150 -58150 1174615 0 1174615 1139298 0 1139298 58150 58150 1197448 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE -58,150. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE 58,150. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS FOR SCHOOL IN BOTH PRINT AND INTERNET MEDIA CONTAIN STATEMENT REGARDING RACIALLY NONDISCRIMINATORY POLICIES. 1 SCHOLARSHIPS FOR STUDENTS 11 58150 PART I, LINE 2: EACH YEAR FAMILIES APPLY FOR FINANCIAL ASSISTANCE (AND MUST REAPPLY EACH SUCCESSIVE YEAR) BY COMPLETING AN APPLICATION AND SUBMITTING ITS PRIOR YEAR TAX RETURN. THE FINANCE COMMITTEE OF THE BOARD DETERMINES ASSISTANCE AWARDS BASED SOLELY ON NEED. THE TOTAL AMOUNT OF FINANCIAL ASSISTANCE AVAILABLE EACH YEAR IS DETERMINED BY THE FULL BOARD THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL MAJOR FINANCIAL DECISIONS ARE APPROVED AT THE BOARD LEVEL. ANY POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS OR KEY EMPLOYEES ARE DISCUSSED THEN. FORM 990, PART VI, SECTION B, LINE 15A HEAD OF SCHOOL COMPENSATION IS DETERMINED BY NEGOTIATION BETWEEN THE HEAD OF SCHOOL AND BOARD PRESIDENT, WITHIN THE BUDGETARY PARAMETERS ESTABLISHED BY THE FINANCE COMMITTEE. THE BOARD PRESIDENT THEN PRESENTS THE COMPENSATION TO THE FULL BOARD FOR APPROVAL AS A PART OF THE ANNUAL BUDGET PROCESS. ALL OTHER EMPLOYEE COMPENSATION IS GENERALLY DETERMINED BY THE HEAD OF SCHOOL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME BY CONTACTING THE MAIN SCHOOL OFFICE.