2013-02-15T08:33:13-06:00 2012-06-30 541149263 YOUNT HYDE & BARBOUR PC 4405 COX ROAD SUITE 225 GLEN ALLEN VA 23060 990 2011-07-01 542030262 SEVEN HILLS SCHOOL INC SEVE 8043296300 1311 OVERBROOK ROAD RICHMOND VA 23220 SCOTT ROHR 8043296300 2013-02-14 1 OLIVIA A HUTTON CPA P00964688 8045531900 2011 2016-03-07 17:11:31Z SCOTT ROHR 1311 OVERBROOK ROAD RICHMOND VA 23220 1137793 0 X WWW.7HILLSSCHOOL.ORG X 1999 VA PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 14 14 27 0 0 0 44981 190265 832025 941580 1387 135 0 5813 878393 1137793 61273 48029 0 0 716602 677934 0 0 2722 311138 390514 1089013 1116477 -210620 21316 3573398 3729263 1710423 1882972 1862975 1846291 PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8) 0 0 837321 48029 947393 PROVIDE A WELL-ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS. 837321 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 27 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 SIEGAL 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 ALLISON 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 10.00 X X 0 0 0 ROB FARMER 1.00 X 0 0 0 PHILIP GOODPASTURE 1.00 X X 0 0 0 FRANK HINCKLE 10.00 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 55433 0 0 DAVID DORSEY 40.00 X 88250 0 0 143683 0 0 0 1 0 0 0 190265 190265 TUITION & FEES REVENUE 611110 911030 911030 PTSO REVENUE 611110 20389 20389 PHOENIX CLUB REVENUE 611110 10161 10161 941580 135 135 MISCELLANEOUS REVENUE 900099 5813 5813 5813 1137793 947393 0 135 48029 48029 163846 122885 40961 451482 338611 112871 12935 9701 3234 49671 37253 12418 10500 10500 2497 2497 2722 2722 9961 9961 5276 5276 86960 65220 21740 82473 61855 20618 81564 61173 20391 11949 8983 2966 TUITION PROTECTION 22651 22651 PARENT TEACHER STUDENT 21489 21489 BAD DEBT EXPENSE 16055 16055 REAL ESTATE & PERSONAL 13001 13001 23416 23416 1116477 837321 276434 2722 358153 669593 31215 31349 133591 49920 0 1350 3296131 319080 3050439 2977051 3573398 3729263 92347 80623 564113 577295 1053963 1225054 1710423 1882972 X 1859704 1717332 961 101859 2310 27100 1862975 1846291 3573398 3729263 X 21316 -38000 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27100 27100 1.00000 0 0 268600 268600 2955746 302439 2653307 7308 2040 5268 64477 14601 49876 2977051 1137793 1116477 21316 -38000 -38000 -16684 1089764 -48029 -48029 1137793 0 1137793 1068448 0 1068448 48029 48029 1116477 PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE -48,029. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE 48,029. 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 16 48029 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. 0 0 0 0 0 0 0 0 0 DAVID DORSEY 88250 0 0 0 0 0 0 0 0 0 88250 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -38,000. OVERBROOK ALLIANCE LLC 3602 HAWTHORNE AVENUE RICHMOND VA 23222 262026987 RENOVATION VA 135 31349 N/A