2026-05-05T13:16:55-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC P O BOX 2560 WINCHESTER VA 22604 990 2024-07-01 541938041 THE HILL SCHOOL CORPORATION OF MIDDLEBURG HILL 5406875897 P O BOX 65 MIDDLEBURG VA 201180065 WILL HERON HEADMASTER 5406875897 2026-04-15 1 0 OLIVIA A HUTTON CPA P00192866 5406623417 2026-04-15 2024 2025-03-06 01:10:19Z TREAVOR LORD P O BOX 65 MIDDLEBURG VA 201180065 15235143 0 X WWW.THEHILLSCHOOL.ORG X 1926 VA HILL SCHOOL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WHICH EDUCATES 233 STUDENTS IN GRADES PRE-K TO 8. 17 16 83 60 -179549 0 3028272 4472101 7398158 7239192 554850 394175 -25815 -222182 10955465 11883286 1100843 1124880 0 0 5108063 5334329 0 0 955493 2808582 3005580 9017488 9464789 1937977 2418497 44706893 48362589 9845360 9626176 34861533 38736413 HILL SCHOOL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WHICH EDUCATES 233 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. 0 0 6417087 1124880 7286492 THE SCHOOL RECEIVES TUITION INCOME FROM 233 STUDENTS IN GRADES PREK-8. IT PAYS THE FACULTY, MAINTAINS THE BUILDINGS AND GROUNDS AND CARRIES ON OTHER SCHOOL FUNCTIONS. 6417087 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 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 1 0 1 0 0 0 1 22 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 VA X TREAVOR LORD 5406875897 130 S MADISON ST MIDDLEBURG VA 20117 TREAVOR LORD HEADMASTER 40.00 X X 307300 0 86500 MICHAEL HOWLAND PRESIDENT 2.00 X X 0 0 0 MATTHEW BLUNT TREASURER 2.00 X X 0 0 0 ERICH WEBER VICE PRESIDENT 2.00 X X 0 0 0 ANGELA KILLINGER SECRETARY 2.00 X X 0 0 0 ANNIE BISHOP DIRECTOR 2.00 X 0 0 0 JAMES G DAVIS DIRECTOR 2.00 X 0 0 0 MATILDA ENGLE DIRECTOR 2.00 X 0 0 0 SHELTON GREGORY DIRECTOR 2.00 X 0 0 0 SHEILA HARRELL DIRECTOR 2.00 X 0 0 0 REID O'CONNOR DIRECTOR 2.00 X 0 0 0 ADAM JACKSON DIRECTOR 2.00 X 0 0 0 AMY MILLER DIRECTOR 2.00 X 0 0 0 JADE PULLIAM DIRECTOR 2.00 X 0 0 0 MAXIMILLIAN TUFTS JR DIRECTOR 2.00 X 0 0 0 DAVID WALKER DIRECTOR 2.00 X 0 0 0 CRISTIN WIPLFER DIRECTOR 2.00 X 0 0 0 WILL HERON DIRECTOR OF FINANCE & OPER 40.00 X 134700 0 59417 KELLY JOHNSON DIRECTOR OF ENROLLMENT 40.00 X 128700 0 13662 WILLIAM NISBET DIRECTOR OF ADVANCEMENT 40.00 X 108700 0 31737 679400 0 191316 4 0 1 0 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 15219 CAPITAL CAMPAIGN CONSULTING 454511 JV CLEANING SERVICE 4 SAINT ANTHONYS CT STAFFORD VA 22556 CLEANING 165420 2 297719 4174382 4472101 TUITION AND FEES 611600 7239192 7239192 7239192 472178 472178 289092 453149 -164057 -164057 -179549 15492 2696480 2774483 -78003 -78003 -78003 18800 297719 124225 -105425 -105425 OTHER INCOME 611600 47300 47300 47300 11883286 7286492 -179549 304242 1124880 1124880 543682 366550 130712 46420 3616203 2438044 869406 308753 420990 283831 101215 35944 450166 303502 108229 38435 303288 204477 72916 25895 1500 1500 43335 43335 103762 103762 477259 21548 455711 69076 9065 24407 35604 96262 48131 48131 219164 164373 54791 150522 112891 37631 661880 496410 165470 MAINTENANCE 480072 360054 120018 INSTRUCTIONAL EXPENSE 324717 324717 OTHER EXPENSES 209400 100334 100335 8731 MEMBERSHIP DUES 54304 27152 27152 114327 52676 61651 9464789 6417087 2092209 955493 500 0 3355746 4535284 2830295 4016987 892674 1057157 25821 33304 62637 49901 33125697 16220300 17256452 16905397 5350106 5427563 13648111 15247321 1284551 1089675 44706893 48362589 500342 540094 950061 949731 8351007 8112935 43950 23416 9845360 9626176 X 21376953 21764534 13484580 16971879 34861533 38736413 44706893 48362589 2418497 1459459 -3076 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 12.74 1 0 18658227 501907 767305 700000 19227439 17644923 316823 1346481 650000 18658227 16101359 203078 1673310 332824 17644923 18103794 214502 -1912621 304316 16101359 15565887 216310 2921597 600000 18103794 0.48000 0.38000 0.14000 0 0 5810889 5810889 23599758 13521485 10078273 1873329 1579906 293423 1841721 1118909 722812 16905397 MUTUAL FUNDS AND OTHER 11190177 F COMMUNITY FOUNDATION 83806 F GOVERNMENT BONDS 1746472 F CORPORATE BONDS 542994 F EXCHANGE TRADED FUNDS 1208957 F PARTNERSHIP 40771 F ASSET BACKED SECURITIES 434144 F 15247321 AGENCY FUNDS 23416 23416 12691477 1459459 577374 2036833 10654644 103762 1124880 1228642 11883286 8813521 577374 577374 8236147 103762 1124880 1228642 9464789 PART XI, LINE 2D - OTHER ADJUSTMENTS: AUCTION 124,225. RENTAL EXPENSE 453,149. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,124,880. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUCTION 124,225. RENTAL EXPENSE 453,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,124,880. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN THE WASHINGTON POST AUCTION 316519 297719 18800 124225 316519 297719 18800 124225 124225 -105425 1 FINANCIAL AID AND TUITION REMISSION 55 1124880 FAIR MARKET VALUE X 0 0 X X 0 0 0 0 0 0 0 0 0 TREAVOR LORD HEADMASTER 280000 0 22500 0 4800 0 62500 0 24000 0 393800 0 0 0 WILL HERON DIRECTOR OF FINANCE & OPER 134700 0 0 0 0 0 37817 0 21600 0 194117 0 0 0 A ATLANTIC UNION BANK 831591088 2020-08-11 7000000 SWAP 0 0 0 B ATLANTIC UNION BANK 531591088 2020-08-11 2000000 DEBT REFINANCING 0 0 0 A 2020 1 0 1 1 B 2020 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X AUCTION ITEMS 289 226619 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE BROKER IS INSTRUCTED TO SELL STOCK GIFTS IMMEDIATELY. FORM 990, PART VI, SECTION A, LINE 8B MINUTES FOR THE INDIVIDUAL COMMITTEE MEETINGS ARE NOT KEPT. EACH COMMITTEE REPORTS TO THE BOARD DURING THE BOARD MEETINGS AND THE ACTIVITY OF EACH COMMITTEE IS DISCUSSED DURING THE BOARD MEETING. THE ACTIVITY OF EACH COMMITTEE IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS RESPONSIBLE FOR HIRING THE SCHOOL'S HEAD OF SCHOOL AND IS INVOLVED IN DETERMINING HIS OR HER COMPENSATION. THE BOARD LOOKS AT COMPARABILITY DATA WHEN REVIEWING COMPENSATION FOR THIS POSITION, AND THESE DATA COME FROM THE VARIOUS INDEPENDENT SCHOOL ASSOCIATIONS THAT HILL SCHOOL IS A MEMBER OF SUCH AS VAIS AND AISGW. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. HILL SCHOOL PROPERTIES 130 SOUTH MADISON STREET MIDDLEBURG VA 20117 541938041 PROVIDE FACULTY HOUSING VA THE HILL SCHOOL CORPORATION OF MIDDLEBURG