2014-02-10T09:38:46-06:00 2013-06-30 541149263 YOUNT HYDE & BARBOUR PC 4405 COX ROAD SUITE 225 GLEN ALLEN VA 23060 990 2012-07-01 542030262 SEVEN HILLS SCHOOL INC SEVE 8043296300 1311 OVERBROOK ROAD RICHMOND VA 23220 MATTHEW SWITZER 8043296300 2014-02-04 1 OLIVIA A HUTTON CPA P00964688 8045531900 2012 2015-11-30 17:44:51Z MATTHEW SWITZER 1311 OVERBROOK ROAD RICHMOND VA 23220 1118806 0 X WWW.7HILLSSCHOOL.ORG X 1999 VA PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 14 14 24 80 0 0 190265 60931 941580 1049184 135 1071 5813 7620 1137793 1118806 48029 49000 0 0 677934 653291 0 0 5940 390514 408948 1116477 1111239 21316 7567 3729263 3666779 1882972 1812921 1846291 1853858 PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 0 0 780355 49000 1049184 PROVIDE A WELL-ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS. 780355 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 1 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 X 14 14 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 DAWN SIEGEL 1.00 X 0 0 0 BRIAN CARR 1.00 X 0 0 0 SCOTT SHERMAN 1.00 X 0 0 0 FELIX GARCIA 1.00 X 0 0 0 ALISON KENT 1.00 X 0 0 0 MARIANNE STACK 1.00 X 0 0 0 KENNETH ZASLAV 1.00 X X 0 0 0 SCOTT ROHR 1.00 X X 0 0 0 ROB FARMER 1.00 X 0 0 0 PHILIP GOODPASTURE 1.00 X X 0 0 0 FRANK HINCKLE 1.00 X X 0 0 0 MICHAEL SOUTHAM-GEROW 1.00 X 0 0 0 HEATHER STEVENSON 1.00 X 0 0 0 MATT SWITZER 1.00 X 0 0 0 DAGAN ROWE 40.00 X 77400 0 0 REBECCA DIXON 20.00 X 37513 0 0 114913 0 0 0 0 0 0 0 60931 60931 TUITION & FEES REVENUE 611110 972048 972048 PTSO REVENUE 611110 47236 47236 PHOENIX CLUB REVENUE 611110 29900 29900 1049184 1071 1071 MISCELLANEOUS REVENUE 900099 7620 7620 7620 1118806 1049184 0 8691 49000 49000 114913 114913 480637 406958 73679 4251 2905 1346 53490 36551 16939 9078 9078 5940 5940 13938 6968 6970 10224 5112 5112 114087 85565 28522 694 521 173 80157 60118 20039 83077 62308 20769 10666 8000 2666 PARENT TEACHER STUDENT 32012 32012 REAL ESTATE & PERSONAL 13819 13819 STRATEGIC PLANNING 10919 10919 PHOENIX CLUB 9283 9283 15054 15054 1111239 780355 324944 5940 669593 85055 31349 502421 49920 41568 1350 1899 3434993 402127 2977051 3032866 2970 3729263 3666779 80623 70349 577295 549057 1225054 1193515 1882972 1812921 X 1717332 1820158 101859 0 27100 33700 1846291 1853858 3729263 3666779 7567 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27100 6600 33700 27100 27100 1.00000 0 0 268600 268600 3076772 378908 2697864 12815 3174 9641 76806 20045 56761 3032866 1069806 -49000 -49000 1118806 0 1118806 1062239 0 1062239 49000 49000 1111239 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE -49,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE 49,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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 18 49000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 REVIEWED BY BOARD PRESIDENT AND TREASURER 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 HEAD OF SCHOOL AND BOARD PRESIDENT. BOARD PRESIDENT THEN PRESENTS COMPENSATION TO EXECUTIVE COMMITTEE OF BOARD FOR APPROVAL. ALL OTHER EMPLOYEE COMPENSATION IS GENERALLY DETERMINED BY 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. OVERBROOK ALLIANCE LLC 3602 HAWTHORNE AVENUE RICHMOND VA 23222 262026987 RENOVATION VA 116 31466 N/A