Annual Report - Social Impact Exchange
Transcription
Annual Report - Social Impact Exchange
Annual Report The Hill Center | 2012-2013 Dear Friends Greetings from The Hill Center! As we look back on the past year, it is so exciting to be part of such a dynamic organization—one that is committed to helping students who learn differently succeed. Whether we are working directly with students or their teachers, we are making a difference in the lives of so many young people, not only on a local and state level, but also nationally and internationally as well. A broad continuum of innovative and research-validated programs enables us to accomplish our mission: To transform students with learning differences into confident, independent learners. During 2012-2013, our nationally-recognized half-day Academic Program in Durham had an enrollment of 145 students from 59 area public, public charter, independent, and home schools. Of those students, 68 of those students were new to Hill, and 79 were re-enrolled from last year. We also had twelve seniors graduate this year, and we are proud of their many accomplishments and future prospects. During the past year, Hill Tutoring served a total of 543 students, which included an 10,060 hours of tutoring. Contracts for tutoring services throughout the school year were in place at Chewning Middle School, Glenn Elementary, and Y. E. Smith Elementary in Durham, as well as Seawell Elementary in Chapel Hill. Additionally, during the summer, students were tutored at Glenn Elementary and at Y. E. Smith with three teachers from the latter school being trained and mentored through Hill. Three student enrichment courses were also held this summer. The Summer School Program at The Hill Center was the largest ever as we experienced our highest enrollment with 104 students attending, including 88 in Durham and 16 at our new Raleigh location. Over 60 schools were represented from across the Triangle and beyond. Hill Outreach efforts enable us to extend our impact far beyond the walls of our building. This past year Hill Professional Development programs were attended by 2,500 teachers, impacting thousands of students through enhanced teacher practice. Our new online course offerings increase access for teachers to our programs and enable us to expand our reach even farther. Public school partnerships with Davie, Durham, Carteret, Brunswick, Orange, Chatham, and Beaufort counties are demonstrating very positive results for approximately 2,800 struggling learners—and we continue to seek funders and partners in order to reach more districts, teachers, and students. In June, Hill presented its Business Plan for Scale-Up of HillRAP to an audience of funders at the Social Impact Exchange (SIE) Symposium in New York City and was honored to be selected as the winner of the 2013 National Business Plan Competition. Over the next few years we will work hard to leverage that recognition and increase awareness of the potential of HillRAP to change the learning trajectory of students who struggle with reading in public school settings. As always, Hill will continue to develop new partnerships that enable us to reach more students in our state and beyond. We are also excited about the design of a “HillRAP Instructional Management System,” or HillRAP IMS, that will incorporate technology innovation into our program delivery. We will be actively seeking investors for its development over the next few years. These impressive accomplishments could not have been obtained without the ongoing commitment and dedication of our tireless volunteers, staff, funding partners, families, and district partners. We appreciate the continued support of so many as we transform students with learning differences into confident, independent learners. Dr. Shary Maskel, Executive Director Allison Haltom McClay, Board of Directors, Chair About this Report This Annual Report includes all donations received by The Hill Center between July 1, 2012 and June 30, 2013. Every attempt was made to ensure the accuracy in the publication. However, errors do occur, and we wish to apologize for any inconvenience they may cause. Please contact the Development Office at 919-719-7560 if you have any questions or concerns about any portion of this publication. Relationship with Durham Academy The Hill Center is a financially-autonomous affiliate of Durham Academy and has its own 501(c)(3) status. The two schools have a unique, mutuallybeneficial partnership, sharing facilities, and professional exchanges. Through its relationship with Durham Academy. The Hill Center receives dual accreditation by the Southern Association of Colleges and Schools and the Southern Association of Independent Schools. Mission: We transform students with learning differences into confident, independent learners. Vision: We dream of a world that embraces the full potential of every person. Our Vision We know people who have struggled to learn. We know people who are mocked for their differences. We know people whose flames have been extinguished by the shame and insecurity of living outside the norm. We also know the fortunate ones who have given the world extraordinary gifts because of their unique perspectives. We were that person. We raised that child. We taught that student. We know that we have the power to change the world for them and through them. That is why we take it as our mission to transform students with learning differences into confident, independent learners. The Hill Center’s 35th Anniversary Founder’s Day is an event celebrated by Hill staff, faculty, students, and alumni as a way to pay tribute to Mr. and Mrs. George Watts Hill for establishing The Hill Center. Their over thirty-five year commitment to education has transformed hundreds of students with learning differences into confident, independent learners in school and throughout life. This year the thirty-fifth day of school fell on October 11, 2012, which turned out to be a beautiful fall day in Durham, North Carolina. Students and staff donned new thirty-fifth anniversary shirts for a memorable group photo under sunny skies. page 1 To the amusement of the students, this year’s assembly started with the opening credits from “Star Wars” since the movie was released in 1977, the same year Hill was established. The text was changed to honor staff and faculty years of service. Next, lower, middle, and upper school students gave a heartfelt presentation to their peers, teachers, families, and Mrs. Hill. The lower school students stood before the audience and counted down “thirty-five things at Hill,” ending with Mrs. Hill representing the number one. Middle school students then presented an inspirational slideshow about the things they love about their school. The event ended with the upper school group displaying crafted posters boasting thirty-five quotes taken from students throughout Hill’s history. Annual Report|2012-13 Who We Are Lifetime Directors Mrs. Anne Gibson Hill Hill Center Founder Mr. Charles S. Atwater Hill Center Alumnus Parent Hydro Service & Supplies, Inc., Retired Mr. Robert A. Ingram General Partner, Hatteras Venture Partners Board of Directors Mr. George A. Arky Managing Partner, Arky & Miller Financial Group Dr. Sharon P. Maskel, President Executive Director, The Hill Center Mr. Charles S. Atwater, Jr. CFO, Hydro Service and Supplies, Inc. Ms. Kathy McKee Attorney, Kennon Cravor Ms. Mary Carey Hill Center Alumnus Parent Mr. James McLean President & CEO, Learning Machines, Inc. Mr. Ed Costello, ex-officio Head of School, Durham Academy Ms. Susan Williams Moore Hill Center Alumnus Parent Senior Consultant, Grinnell Leadership Ms. Cammie Dale Hill Center Alumnus Parent Dr. Nancy Farmer Educational Consultant Mr. Barker French Co-Chair, East Durham Children’s Initiative Mr. George A. “Trig” Horton, III President, Telesis Construction Management, Inc. Ms. Allison Haltom McClay, Chair Vice President (Retired), Duke University Dr. Denise Morton Chief Academic Officer, Orange County Schools Dr. Mary Phillips Hill Center Alumnus Parent Professor, North Carolina Central University Dr. David Riddle, Vice-Chair Psychologist, Chapel Hill Pediatric Psychology Mr. Rick Rosenberg Hill Center Alumnus Parent Principal, Occom Ridge LLC Annual Report|2012-13 Dr. Andrew Short Hill Center Alumnus Parent Psychologist Dr. A. Jackson Stenner IV Hill Center Parent Chairman & CEO, MetaMetrics, Inc. Ms. Andrea Szigethy Former Hill Summer School Parent Principal & Director of Marketing, Morgan Creek Capital Management Mr. Mark Trustin Hill Center Alumnus Parent Attorney Ms. Carol Walker Hill Center Parent Secretary/Treasurer, Fitch Lumber Company Dr. Michael Yarborough Hill Center Alumnus Parent Chairman & President, Dr. Michael F. and Sophia M. Yarborough Foundation, Inc. Retired Physician page 2 Professional Advisory Committee Dr. Kelly K. Anthony Child Clinical Psychologist Triangle Center for Behavioral Health Dr. Bonnie C. Fusarelli Professor, College of Education NC State University Dr. Lance D. Fusarelli Professor, Dept. of Leadership, Policy, and Adult Higher Education NC State University Dr. April Harris-Britt Licensed Psychologist Dr. Mary Knight-McKenna Associate Professor Elon University Dr. Michael David Loven Psychologist page 3 Dr. Theresa E. Maitland Coordinator, Academic Success Program for Students with LD/ADHD UNC Chapel Hill Dr. Nancy Mamlin Associate Professor, School of Education NC Central University Dr. David Rabiner Associate Research Professor Duke University Dr. Jan J. Riggsbee Director, Program in Education Duke University Dr. Ann Schulte Professor of Psychology NC State University Dr. Gail A. Spiridigliozzi Associate Clinical Professor, Durham Child Development & Behavioral Health Clinic Duke University Medical Center Who We Are Charles S. Atwater Awarded Order of the Long Leaf Pine In November 2012, long time friend, advocate, and supporter of The Hill Center, Charles S. Atwater Sr., was awarded the Order of the Long Leaf Pine. The award, which was initiated in 1965, is one of the highest honors that can be presented by the Governor of North Carolina. It is awarded to an individual who has a proven record of extraordinary service to our state and is usually bestowed when an individual retires. The Order of the Long Leaf Pine distinction recognizes the honoree’s contributions to their community, professional accomplishments, as well as the many years of service they have given to their charitable organization. Mr. Atwater first became involved with The Hill Center as a parent in the fall of 1986, and then became more engaged when he became an avid volunteer. He went on to co-chair a major fundraising campaign, helped create our own autonomous board, and served as Chair of The Hill Center Board of Directors from 2000-2001. Due to his overwhelming dedication and commitment to Hill during his time as a board member, he was honored with the title of Lifetime Board Member in 2003. His passion for The Hill Center mission led Hill to create an award in honor of his tireless efforts helping students find success in school. The Charles S. Atwater Star Volunteer Award was established in 2000 as a tribute to his outstanding volunteer efforts. Mr. Atwater has shared that his volunteer work at Hill has been one of his proudest accomplishments. The Hill community is so proud that this prestigious award was given to someone who is so important to our organization. Annual Report|2012-13 Goals Strategic Plan 2010-2015 Innovation Partnerships Sustainability Innovation The Hill Center is a leader in educational innovation and will continue to innovate, develop, and implement new programs for struggling learners. Goals: • Become widely recognized as an authority on learning differences among students, parents, educators, professionals, and policymakers. • Create, refine, and protect Hill Center curricular offerings and their implementation • Employ additional relevant and timely measures of student progress with emphasis on early reporting. Partnerships The Hill Center will continue its efforts to reach students beyond its walls who struggle with learning differences through a combination of programs, research, and collaboration. We will develop regional spheres of influence and a network of public school partners via outreach activities and strategic relationships. Goals: • Continue to support, reward, and develop excellence in faculty and staff. • Develop clearly defined regional spheres of influence for the delivery of services to public school students and educators. • Ensure that key constituents and partners are valued and engaged. • Build a strong, diverse and engaged Board of Directors that is capable of meeting identified institutional goals. Sustainability The Hill Center is charged with maximizing the utilization of our programs, resources, and facilities while remaining consistent with our mission and expertise. The Plan emphasizes the need to increase gifts for annual, capital, and program support. Goals: • Maximize the utilization of Hill Center programs, resources, and facilities while remaining consistent with the Center’s existing mission and established expertise. • Increase gifts for annual, capital, and program support to meet identified institutional strategic goals. • Ensure a productive and measurable financial operating environment to ensure effective delivery of instruction to students. • Maintain an excellent physical plant offering the best environment for our programs. Annual Report|2012-13 page 4 Expanding Our Reach The Hill Center was established in 1977 as the Learning Development Center to provide an intensive, half-day remediation program for students with specific learning disabilities and/or attention deficit disorder. In 1996, it was renamed The Hill Center after founder George Watts Hill. Since its inception, The Hill Center Model School Program has served more than 4,000 students from more than 70 public and private schools throughout the Research Triangle Park area of North Carolina. 3,661 students Served in 2012-2013 + 2,321 educators Served in 2012-2013 = What We Do! 5,982 Total Served in 2012-2013 Core Values Professionalism Faculty and staff at The Hill Center are professionals who respect colleagues and members of the community, collaborate with others, and maintain dedication to The Hill Center’s mission. Compassion Through our caring teachers and innovative instruction, we give students hope that they can succeed in school and in life. Synergy The strengths and experiences of all members of The Hill Center community are valued. Partnerships The Hill Center promotes and fosters partnerships within the organization and throughout the local and global communities in order to advance the development of confident, independent student learners. We value relationships that allow us to share ideas and best practices, and develop expert teachers and resourceful, successful students. Innovation The Hill Center values innovation and incorporates research to refine teaching practices and to demonstrate student success. In order to reach the greatest number of students with learning differences, we strive to integrate and deliver research-based instruction to diverse learners everywhere. page 5 Annual Report|2012-13 A Fond Farewell “Shary has led The Hill Center for the past 27 years with a bold vision and has fostered a friendly learning environment in which young people are challenged to attain their personal best.” —Allison Haltom McClay, Board Chair Dr. Shary Maskel, Executive Director of Hill, Announces Her Retirement The Hill Center community was saddened to hear last fall the announcement of Dr. Shary Maskel’s upcoming retirement. The 2013-2014 academic year will be Dr. Maskel’s last year as Executive Director of Hill. In 1977, while Dr. Maskel was a Duke doctoral student and part-time Hill Center teacher, she was asked by The Hill Center’s founder, Mr. Hill, to create a curriculum for the school. Having been trained in Orton-Gillingham techniques as a reading specialist in Florida, she used that methodology as a starting point in developing the Hill curriculum that has evolved into the successful research-based program that we have today. After working in the Durham Public Schools for a brief period, Dr. Maskel returned to The Hill Center in 1985 to become the director, and began an exciting professional adventure focused on helping students who learn differently find success in school. The desire to transform the lives of more students led Dr. Maskel to explore whether we could achieve the same success outside the walls of The Hill Center. Independent research results documented the same exceptional results could be achieved in public schools and the critical variable for success was not the teaching environment, but the teachers themselves. In 2000, training teachers to implement the Hill methodology emerged as a new focus. By sharing Hill’s best practices with teachers in all types of learning environments, we have furthered our mission to transform students with learning differences into confident, independent learners. The Hill Board and Search Committee will be dedicated during the next year to finding a top-tier administrator who has the knowledge, expertise, and dedication to lead The Hill Center forward in the future. The footprint for helping struggling students has been established, and Hill is positioned for growth and expansion as we move forward in our plans to impact more students. The opportunities for a new leader are limitless. Although it is hard to imagine The Hill Center without Shary Maskel, change is a natural part of the evolution of an organization. This leadership transition offers The Hill Center the opportunity to think about the future and the next generation of leadership. Shary Maskel has been an integral part of the Center’s growth and achievement for most of its history. Her tenure as Executive Director has had a deep and lasting impact on The Hill Center. Annual Report|2012-13 page 6 The Hill Methodology: Innovation and Research Today, Hill is a nationally-recognized program that offers a model K-12 school program, tutoring, and professional development and training for teachers and administrators—all striving to improve educational outcomes for struggling learners in the areas of reading, writing, and math. What We Do! Since 1977, Hill has provided its copyrighted, research-based remediation program for K-12 students who struggle with learning differences in its model school in Durham. With the multi-sensory Orton-Gillingham approach as its foundation and highly specific teaching combined with charting and graphing of student progress, “Hill Methodology” is a comprehensive system of individualized multisensory curriculum. The Methodology has been continuously refined over the years as a result of the combined efforts of Hill’s certified learning specialists. At Hill’s model school, students receive instruction in reading, written language, and math in a half-day session with a 4:1 student/teacher ratio. While The Hill Center Model School will always be the foundation of its programs, in recent years Hill Outreach has enabled us to reach thousands more teachers and students with our transformative approach. Multiple research studies demonstrate that teachers anywhere can be trained to implement Hill’s instructional approach with students who struggle with learning. The Hill Center is nationally recognized for its professional development programs and is one of eight reading programs approved by the North Carolina Department of Public Instruction for professional development in reading. “I am so grateful we found a place that teaches the way she learns.” – Hill Parent “I like HillRAP because it is helping me learn how to read things that I thought I was never going to read before.” – Hill Lower School Student page 7 Annual Report|2012-13 Our School Academic Program and Model School The Hill Center is committed to providing students with learning differences the opportunity to achieve at a level commensurate with their abilities. Students are enrolled in classes at The Hill Center for a portion of the school day while also attending classes for the remainder of the day in local public or private schools. This dual program provides students the necessary intensive remediation in a small group, while also allowing them to be mainstreamed into a regular school setting. “I feel like I can always be myself here.” 145 Students – Hill Upper School Student Served in 2012-2013 • Reenrolled: 53%, New: 47% • Girls: 27%, Boys: 73% • Students of Color: 26% • Grades 1-5: 41% “Thank you for changing the course of her education and therefore the course of her life.” – Hill Parent • Grades 6-8: 27% • Grades 9-12: 35% Annual Report|2012-13 page 8 Our School Academic Program and Model School (continued) At Hill, students receive individualized multisensory instruction delivered by certified learning specialists in a 4:1 student/teacher ratio. Students in grades K-8 obtain instruction in reading and written language based on the Orton-Gillingham approach, as well as in mathematics. Upper school students may take courses in literature, composition, Spanish, and math up through calculus. The Hill Center’s program fosters a positive self-concept in students through successful experiences and helps them understand their individual learning styles, thus preparing them to be independent learners and to set achievable goals. Orange 4% 57% Public Schools 25% Private Schools 59 Schools Served 10% Home Schools 8% Public Charter Schools Wake 18% Chatham 2% Durham 27% Hill Faculty 25 Teachers 62 Tutors Average Teacher Tenure Charter Schools 13% 10.7 years Advanced Degrees 80% of teachers hold an advanced degree Chapel HillCarrboro 36% Public School Students by County page 9 Annual Report|2012-13 Reaching Students Hill Outreach Hill strives to develop new programs, partnerships, and alliances that will increase its impact and reach. During the past year, many exciting developments have occurred in Hill Outreach. First, Hill was proud to be selected as the winner of the 2013 Social Impact Exchange National Business Plan Competition, garnering national attention and support for its plans for scale up of the Hill Reading Achievement Program (HillRAP). The Competition was sponsored by Growth Philanthropy Network and the Duke Center for the Advancement of Social Entrepreneurship (CASE), and focuses on bringing promising social solutions to scale and gathering together grant-makers and philanthropists interested in supporting that work. Hill continues to be an innovator in curriculum and assessment for students who struggle with learning. This year, a technology visioning process has resulted in development of a 4-year plan for a Hill Reading Achievement Program Instructional Management System (HillRAP IMS), which will result in the infusion of technology innovation into Hill teacher training and HillRAP implementation. The HillRAP IMS will provide enhanced teacher support, a continuous assessment tool, automatic data capture, and more robust results reporting, as well as a Student App for increased student practice opportunities. In partnership with MetaMetrics, Inc., Hill is also developing new scales for measuring student growth consistent with the HillRAP methodology. Hill has also continued to be innovative in professional development for teachers and has developed a line of workshops consistent with the Response to Intervention (RtI) framework. With partial funding provided by the Mebane Foundation, HillStrategies for Reading, HillStrategies for Writing, and HillStrategies for Math have been designed and developed to support teachers as they teach students who struggle in school (Tier III). An iPad assessment has been developed to work together with the HillStrategies for Reading workshop. The HillStrategies for Reading Assessment (HSA-RA for K-3) helps teachers identify students’ specific reading skill gaps, and group those students accordingly so they can receive strategy instruction. The HSA-RA has been field-tested in Davie County and is currently being beta-tested in Beaufort County. 2,321 Educators Served in 2012-2013 Hill Professional Development has served teachers in almost all North Carolina Counties. Annual Report|2012-13 page 10 Partnerships with Public Schools As one of the goals of the strategic plan, partnerships with public school districts in North Carolina enable Hill to reach diverse populations of struggling learners across a broader geographic area. Hill is currently partnering with 6 districts: 2,840 Students Served in 2012-2013 • Beaufort County Schools—Funding for this district-wide reading initiative has been partially provided by a 3-year grant from the Mebane Foundation, and the district is also providing significant support through other sources. Hill has trained HillRAP teachers in all elementary schools in the district. All general education teachers have also been trained in HillStrategies. The Beaufort County initiative will serve as a model for how other districts can improve reading achievement for struggling readers. • Chatham County Schools—Chatham County has requested HillRAP training for its teachers in order to improve reading achievement and has trained 10 teachers. Beginning in the 2013-2014 school year, every elementary school in the district will have at least one HillRAP teacher. • Orange County Schools—Hill is collaborating with the Hillsborough Chamber of Commerce to improve reading achievement at Central Elementary School. HillRAP implementation continues in the district in other schools as well. • Davie County Schools—Davie County has been a longstanding implementer of Hill programs and is currently training mentors in their districts with the goal to have mentors in every school. • Carteret County Schools—Carteret County continues to expand HillRAP services across the district and serves as a model for how a district can sustain HillRAP implementation beyond grant funding. • Brunswick County Schools—Brunswick County continues to use HillRAP to serve their students who are struggling with reading. The Robertson Foundation-funded regional education project from 2008-2011 brought The Hill Center, the University of North Carolina Wilmington, and Brunswick County Schools together for a dynamic partnership. page 11 Reaching Students Hill Wins the 2013 Social Impact Exchange National Business Plan Competition The Hill Center is excited to announce that it has won the Social Impact Exchange National Business Plan Competition for 2013! As the winner, Hill was presented with a consulting and cash award valued at $100,000 at the Symposium on Scaling Social Impact in New York City on June 17, 2013 before an audience of approximately 350 funders and philanthropists. The Symposium on Scaling Social Impact was sponsored by Growth Philanthropy Network and the Duke Center for the Advancement of Social Entrepreneurship, and focuses on bringing promising social solutions to scale and gathering together grant-makers and philanthropists interested in supporting that work. Attendees included many of the major U.S. foundations, including the Gates Foundation, Robert Wood Johnson, Annie E. Casey, The Duke Endowment, and others. As a finalist, Hill was prominently featured in the conference program that every attendee received. The Hill Center’s Executive Director, Shary Maskel, and Chief Financial Officer, Michele Sparrow, made an impressive presentation of Hill’s plan for scale-up of the Hill Reading Achievement Program into eastern North Carolina. They were allowed 10 minutes to present, followed by 10 minutes of Q&A by three judges. Other finalists were Friends of the Children (FOTC) from Portland, Oregon, and the Princeton Center for Leadership Training based in Princeton, New Jersey. Annual Report|2012-13 Training Teachers Best Practices Professional Development for Teachers In addition to educating students through its model school program, The Hill Center is concerned with developing awareness and understanding of learning differences and attention deficit disorders on a broader scale and offers best practices professional development opportunities for educators nationally and internationally. Hill offers workshops, consultation, and certification programs in its copyrighted methodology. On-Site Best Practices Professional Development Workshops: The Hill Center’s professional development programs are designed and presented by master educators who integrate research and evidence-based practices with practical classroom applications to deliver quality, interactive professional development opportunities. More than 12,000 educators from more than 80 North Carolina counties, 17 states, and 5 countries have attended Hill workshops to date. A full calendar of workshops on a range of relevant topics is offered at The Hill Center. Workshop topics include reading, writing, and math instruction and remediation; technology to support instruction; and understanding students who learn differently. International Certification Programs: The Hill Center has undergone a rigorous accreditation process with the International Multisensory Structured Language Educational Council (IMSLEC), and all of its professional development courses meet high standards set forth by that organization. IMSLEC accreditation allows Hill to offer certification in the Hill Methodology through the Hill Professional Education Program (PREP). The Hill Center offers four levels of certification in multisensory structured language. Level I Teaching Level Level II Mentoring Level Level III Master Teacher Level Level IV Trainer Level 12,000 Educators 80 NC Counties 17 States 5 Countries “The HillRAP training was wonderful, very succinct, based on research, and will be beneficial to the students I teach.” – Public School Teacher Distance Learning Opportunities—Online Courses: Six professional development courses are offered online: • Diverse Learners: Meeting Individual Needs • Eliminating Executive Dysfunction: Study Skills for the 21st Century Learner • Understanding Learning Differences: An Introduction to LD/ADHD Annual Report|2012-13 • HillStrategies for Reading • HillStrategies for Writing • Phonics: Breaking the Code page 12 Hill Affiliation Sites and Program Adoption Sites Today, Hill-based programs are being implemented in K-12 public and independent schools nationally and internationally. Hill Center Affiliation Sites are replicating the half-day model and are underway in North Carolina, Colorado, Switzerland, and El Salvador. Hill Program Adoption Sites are independent and public schools that are implementing HillRAP, HillWrite, and/or Hill Math. This summer, we welcomed our newest HillProgram Adoption Sites—Long Leaf Academy in Southern Pines, North Carolina; and the Episcopal School of Acadiana in Broussard, Louisiana. Hill Affiliation Sites Affiliation & Adoption 2003 Greenville Learning Center - Greenville, North Carolina 2006 Oak Hill School - Geneva, Switzerland 2004 The HillSprings Learning Center - Colorado Springs, Colorado 2008 Trojan Learning Center - San Salvador, El Salvador 2010 The Hill School of Wilmington - Wilmington, North Carolina page 13 Annual Report|2012-13 Business Finances The Hill Center has contracted with independent auditors to conduct annual financial audits of its financial statements since 1999. Hill is proud to say that each year auditors have issued an Unqualified Opinion which reports that the financial statements are presented fairly in all material respects and are in accordance with accounting principles generally accepted in the U.S. Primarily due to tuition and fees of Hill’s Model School, Fees for Service Revenues at 77% of total revenues are the largest source of funds during 2012-2013. 2012-2013 Sources of Funds—Revenues During 2012-2013, The Hill Center spent 80 cents out of every dollar directly on Program Services. The balance of expenses were used on our fundraising efforts and general and administrative expenses in support of our Program Services. Annual Report|2012-13 2012-2013 Uses of Funds—Expenses For 2012-2013, individual contributions made up 56% of the total of our fundraising efforts. This is primarily due to a generous endowment gift. A close second was Foundation gifts which typically represents our largest share of fundraising support for Outreach operations. 2012-2013 Fundraising—Gifts, Contributions, Grants page 14 “Her enthusiasm and charisma as a Hill trainer are well known among the thousands of teachers who have had the pleasure of learning from Jean. Her dedication to students and teachers is unmatched. We will miss her beautiful smile and committed spirit.” —Dr. Shary Maskel, Executive Director A Fond Farewell Jean Neville, Outreach Program Coordinator, Retires After thirty-one remarkable years at The Hill Center, Jean Neville retired at the end of the 2012-2013 school year. Jean, one of the original four teachers who started The Hill Center in 1977, was an integral part of the school’s early success. Taking on the roll of spokeswoman, Jean cultivated countless partnerships and tirelessly met with area superintendents in order to explain our unique structure and methodology. Over the years, Jean has held the role of teacher, counselor, and trainer. She remained a tenacious trailblazer throughout her career and was the originator of many positions which are still held at Hill. Jean was also the first Director of Professional Development and nurtured the Hill Outreach Program into the national and international model it is today. In her current role as Project Coordinator for The Hill Center Outreach Programs, Jean has trained thousands of educators both domestically and internationally, and her charisma and passion for The Hill Center is immediately evident to anyone who has had the pleasure of being part of one of those trainings. When Jean thinks back on her career at Hill, some of her fondest memories are of being part of pumpkin carving contests and family picnics on the lawn of The Yellow House. She also remembers the teachers making the ladybug Hill’s unofficial mascot after they became frequent guests in many of their Yellow House classrooms. Jean says what she will miss the most are the students she has seen change over time from young children into grown adults with their own children. She truly values the fact that these students have continued to stay in touch with her for so many years. In retirement, Jean plans to focus on improving her tennis game, catching up on some reading, and spending time with her loving family. It’s hard for anyone to imagine The Hill Center without Jean, and we know there will be a large void left in her absence. There’s no doubt that Jean will continue to be one of Hill’s biggest cheerleaders, and we hope she comes back for many visits! Thank you, Jean, for your dedication and passion throughout your time at The Hill Center. page 15 Annual Report|2012-13 Research Innovation and Research Research is a priority at Hill. Many research studies validate the efficacy of our student programs and our professional development programs. A focus on evaluation sets Hill apart from its competitors and will continue to be a priority. Hill has documented positive student outcomes for 35 years, and uses research to improve its programs and services by informing practice, demonstrating return on investment, validating effectiveness of its programs, and improving efficiency. Two key independent studies, both conducted by RTI International, are most relevant to Hill’s Scale-Up: First, The Hill Center Ten Year Student Achievement Study (1995-2004) which analyzed ten years of Hill student achievement data in its model school. Students showed significant improvement on Woodcock Johnson Tests of Achievement in reading, written language, and math. On average, students made 1-2 years’ gain for each year of enrollment. Second, The Hill Reading Achievement Program (HillRAP) in the Durham Public Schools (2002-2007), which demonstrated that the same academic gains achieved by students in the model school could be achieved with a diverse population of at-risk students in a challenging public school setting. Brunswick County HillRAP Results B i kC HillRAP R l from End‐of‐Grade Tests for Students Pretested in 2009 Prior to HillRAP Instruction Posttested in 2010 After Receiving 1 Year of HillRAP 2010 31% 44% 2% 23% 1% 2009 63% 0% 20% 32% 40% 60% Below Grade Level Level I Level II 4% 80% 100% At or Above Grade Level Level III Level IV Annual Report|2012-13 Five recent independent evaluation studies specifically evaluated HillRAP in public school projects in North Carolina. In the most recent 2012 multiyear project in Brunswick County, North Carolina, 37 district teachers were trained to deliver HillRAP with over 300 struggling learners in grades 3 through 6. Students demonstrated significant growth on North Carolina End of Grade reading tests: The percentage of students who scored at or above grade level rose from 4.4% to 23.5% after one year of implementation, while the percentage of students who scored at lowest levels decreased by more than half: from 70.1% to 32.9%. These significant results were also confirmed by results from Woodcock-Johnson III nationallynormed reading tests. Elementary students exhibited statistically significant and greater than expected growth for average ability students their age. In addition, students decreased and sometimes closed the gap between their achievement and the average achievement range of the tests. Statistically significant and positive gains were also found for secondary school students (middle and high school students), who made greater than expected growth for average ability students their age. Further, secondary students demonstrated greater growth compared to the overall sample. Similar successful results were also obtained in other projects. Hill has validated all of its program results through independent research studies conducted by the following: University of North Carolina Chapel Hill, RTI International, Duke University, University of North Carolina Wilmington (UNCW), Wake Forest University, and SERVE, Inc. (Southeastern Regional Vision for Education). page 16 Tutoring Hill Tutoring Hill tutoring provides us with critical opportunities to reach struggling learners in school and after-school settings. • 543 Students Served in 2012-2013 • Large tutoring contracts were received for Chewning Middle School and Glenn Elementary School in Durham, with more than 150 students receiving HillRAP at their own school during the 2012-2013 academic year. • A new Hill Tutoring site opened in 2012 enabling students to access Hill tutoring in the Raleigh area for the first time. • Funding from the Morgan Creek Foundation enabled disadvantaged students at Seawell Elementary School in Chapel Hill to participate in HillRAP remediation. In collaboration with the East Durham Children’s Initiative (EDCI), two Hill tutors served 20 first and second graders during the school day at Y.E. Smith Elementary School in 2013. Three EDCI family advocates have been trained to provide HillRAP tutoring and are being mentored by Hill staff. • In partnership with EDCI, the local YMCA, and North Carolina Central University, HillRAP was offered during a 2013 summer camp to prevent summer learning loss for Y.E. Smith students. • Glenn Elementary School in Durham has used North Carolina School Improvement Program (NCSIP) funds to provide HillRAP during the 2012-2013 school year for 40 struggling learners. Ninety-six students received HillRAP during summer 2013 and the program will also continue for the 2013-14 academic year. • Hill Tutoring served a total of 543 students, which included an amazing 10,060 hours of tutoring in 2012-2013. page 17 Hill Tutoring of Raleigh Opens In response to numerous family requests, The Hill Center began offering tutoring services at Hill Tutoring of Raleigh in July 2012. The Raleigh location on 6500 Falls of Neuse Road offers individual and small group tutoring as well as homework help. In September 2013, a new morning option will be added geared primarily to students who are homeschooled. Our unique tutoring program matches highly trained tutors with learners in a 4:1 student/teacher environment. Students attending tutoring classes do not need to have a diagnosed learning difference, and our methodology has proven effective with a variety of learning styles to improve reading, written language, and math skills. Since 1993, Hill Tutoring has helped over 3,000 students in grades K-12. “My tutor makes learning FUN!” –Raleigh Tutoring Student Annual Report|2012-13 Our Supporters Annual Fund - Honor Roll of Donors We are grateful to the many friends who contributed $95,962 to the Annual Fund in 2012-2013. The Annual Fund helps assure Hill students’ success by providing important unrestricted support for general operations. The George Watts Hill Society ($10,000 and above) Dr. and Mrs. Charles A. Sanders The William C. Friday Society ($5,000 - $9,999) Mr. and Mrs. Gerry Geer in honor of Roman Glabicki ’20 Mr. and Mrs. Michael Krzyzewski The Tower Society ($2,500 - $4,999) Ms. Marilyn Foote-Hudson & The Honorable Orlando Hudson in honor of Jean Neville Mr. and Mrs. Gerard Hall in honor of Anita Shore and Sue Sherman Ms. Allison Haltom and Dr. David McClay George and Alice Horton Fund of Triangle Community Foundation Dr. and Mrs. A. Jackson Stenner IV The Director’s Circle ($1,500 - $2,499) Baskerville Fund of Triangle Community Foundation Dr. and Mrs. Stephen Burr Marcia Angle and Mark Trustin Fund of Triangle Community Foundation Mr. and Mrs. W. Barker French Dr. and Mrs. Michael Yarborough Visionaries ($750 - $1,499) Mr. and Mrs. George Arky Mr. and Mrs. Roy Brabson Ms. Sally Butler in honor of Anne Gibson Hill Ms. Gail Colvin Durham Merchants Association Charitable Foundation in honor of Vickie and Charles Atwater Sr. Mr. Michael Giarla and Ms. Ellen Michelson Dr. Michael Gillespie and Dr. Nancy Henley Mr. and Mrs. Michael Hemmerich Mrs. Anne Gibson Hill in memory of Pelham Winder Jr. Mr. and Mrs. David Israel Mr. and Mrs. Lex Larson Ms. Virginia Louder Ms. Katherine McKee and Mr. Quentin Mallard Drs. Marion and Mary Phillips Dr. and Mrs. David Riddle Mr. and Mrs. Richard Rosenberg Mr. and Mrs. Michael Russell Mr. and Mrs. Steven Scott Dr. Andrew Short and Dr. Andrea Vizoso Annual Report|2012-13 Dr. Markus Steiner and Ms. Ami Israel in honor of the Steiner Family – Jurg, Ruth, Beat, Ruth, Niklaus and Lucy Advocates ($500 - $749) Dr. Nadia Anderson Ms. Martha Diefendorf and Mr. Robert Hogan Ms. Betsy Emerson Dr. Nancy Farmer and Dr. Everette James Mr. and Mrs. Melvin Fields Mr. Harold Lee Huskins ’88 in honor of Barbara Phillips Dr. and Mrs. Stephen Lang Mrs. Nancy Mangum in honor of Julian Phelps ’09 Mr. John Pinto Mr. Joseph Richart and Ms. Dana Fry-Richart Mr. and Mrs. Donald Strickland Dr. and Mrs. John Wiener Partners ($100 - $499) Anonymous Mr. Jeffrey Ait and Ms. Suzanne Renfroe-Ait Ms. Cheryl Amana Ms. Hanna Atkinson page 18 Annual Fund - Honor Roll of Donors (continued) Mr. Charles Atwater Jr. ‘93 Ms. Leanne Avery Mr. Thomas Avery Mr. and Mrs. William Bishop Mr. and Mrs. Lawrence Blelloch Mr. and Mrs. John Bowman Dr. Michael Bowman in memory of Rosemary Bowman Dr. Bryan Brander Ms. Cathy Breshears Mr. and Mrs. Brad Brinegar Drs. Mark and Gail Brown in honor of Jeff Brown ’05 Mr. and Mrs. John Bugg Ms. Jane Bultman in honor of the Grandchildren Carey Family Fund of Triangle Community Foundation Mr. Justin Carlson Mr. and Mrs. Marvin Carver III Drs. John and Barbara Chapman Ms. Bonnie Cheek Dr. and Mrs. Bryan Clary Mr. Ash Cook Mr. and Mrs. W. Lee Cooper Dr. and Mrs. Greg Dale Ms. Carolyn Davidson in honor of Mary Beth Markham and Becky Rohn page 19 Ms. Carrie Davidson ‘10 Drs. William and Claude Drobnes Ms. Lyn Dunn in memory of Phil Dunn Dr. and Mrs. Joseph Eron Mrs. Shirley Few in honor of Jackson Few and Louise Rollins Ms. Terri Fleming Drs. Thomas and Susan Francis Mr. David Glabicki Mr. and Mrs. David Goss Mr. and Mrs. Randall Gressett Harris Teeter Mr. David Hartman and Mrs. Mary Putman Hartman Mr. and Mrs. James Hudson Mr. and Mrs. Dennis Kainen Mr. and Mrs. Nick Kellock in honor of Sara Miller and Sandy Silverman Mr. Arlon Kemple and Ms. Karen Long in memory of Linda Frank Mr. and Mrs. Mark Landis in honor of Glynis Hill-Chandler, Wendy Speir and Jennifer Thompson Mr. and Mrs. Eugene Linfors Mr. and Mrs. Leo James Lister in honor of CJ Lister ’21 Dr. M. David Loven Our Supporters Drs. Nathaniel and Pascale Mackey Mr. and Mrs. Felix Markham in honor of Jean Neville and Anita Shore Drs. Laurence and Sharon Maskel in honor of Jean Neville’s retirement Mr. W. Jack McGhee Mr. and Mrs. James McLean Dr. and Mrs. Carmelo Milano Mr. and Mrs. Dan Minor Mr. and Mrs. Russell Mlinar Mr. and Mrs. Thomas Moore Dr. and Mrs. Rafael Moreschi Mr. and Mrs. Nigel Morgan in honor of Jean Neville Mr. and Mrs. Michael Morsberger in honor of Courtney Morsberger ’10 Dr. Denise Morton Ms. Suzanne Newman in honor of all Hill Students Mr. and Mrs. Donald North Ms. Kim O’Neil Ms. Emily Oliver and Mr. Benjamin Edwards in honor of Jean Neville Dr. Elise Olsen Dr. and Mrs. Steven Olson Ms. Michelle Orvis Mr. and Mrs. David Pierce Jr. Annual Report|2012-13 Our Supporters Mr. and Mrs. Kenneth Prichard Dr. Claudia Prose Ms. Antoinette Qutami in honor of Jean Neville Romeo Guest Associates, Inc. Ms. Janet Sanford in honor of Mason Emerich Sanford ’21 Mr. and Mrs. Peter Savarino Mr. and Mrs. Vijay Shah Mr. and Mrs. James Shelley Dr. and Mrs. Robert Shepard Ms. Anita Shore in honor Jean Neville Mr. William Shore Mr. Dean Silverman in honor of Kathy Klein Mr. and Mrs. Stephen Simon Ms. Nancy Sinreich Mr. and Mrs. Chris Smith Ms. Patsy Smith in honor of Jan Lamb Ms. Michele Sparrow Mr. and Mrs. James Speir Dr. Karl Suiter and Ms. Jennifer Buzun Mr. and Mrs. Edward Szigethy Mr. and Mrs. Brian Taff in honor of Anita Shore Annual Fund - Honor Roll of Donors (continued) Dr. and Mrs. Timothy Taft Mr. and Mrs. Timothy Thompson Dr. and Mrs. James Urbaniak Mr. and Mrs. Peter Vammino Dr. Kevan VanLandingham and Ms. Debara Tucci Mr. and Mrs. Drayton Virkler Mr. and Mrs. Marlyn Von Weihe in honor of Ryan Von Weihe ’22 Mr. and Mrs. C. Ray Walker Mr. and Mrs. James Walker Dr. David Warshauer and Ms. Michele Maynard Dr. Jessica Wery Ms. Morgan Whaley Mr. and Mrs. Fred Williams Ms. Karen Witzleben in honor of Allison Haltom McClay and her leadership Mr. W. Charles Witzleben in honor of Shary Maskel Friends ($1 - $99) Mr. and Mrs. Peter Alhfeld Ms. Elizabeth Akers Mr. and Mrs. Harvey Altstadter Mr. and Mrs. Robert Atwater in honor of Anita Shore Annual Report|2012-13 Mr. Paul Baerman and Dr. Kathryn Baerman in honor of Krista Lee Ms. Marjorie Baldwin Mr. and Mrs. Bobby Bass Mrs. Mary Benware Mr. Todd Benware and Dr. Leslie Davis Mr. and Mrs. Paul Bernacki Ms. Hallie Bispo Mr. Nelson Bobb Mr. Christopher Bogan and Ms. Mary Jo Barnett Ms. Barbara Bogle Mr. and Mrs. John Bowen Mr. and Mrs. Richard Bowen Mr. and Mrs. Stewart Bowers Mr. Richard Boyd and Ms. Cynthia Salmons Mr. and Mrs. John Brinkhous Mr. and Mrs. Michael Brodsky Mr. Timothy Brower ‘82 Drs. Andrew and Connie Bush Mr. and Mrs. Robert Cadwallader Ms. Mary Jo Carson Ms. Margo Chalifour Mr. Heath Cline Mr. and Mrs. Mark Connors Ms. Panthea Crabtree Mr. and Mrs. Daniel Daum in honor of Luke Daum ’18 page 20 Annual Fund - Honor Roll of Donors (continued) Mr. and Mrs. Rene de la Varre Dr. and Mrs. James Demarest Mr. and Mrs. Peter Denton Ms. Janet Diliberto Mr. and Mrs. John Dinyari Mr. and Mrs. Jacques Dufour Mr. and Mrs. Daniel Dunn Ms. Laurie Ecker Ms. Anna Edwards Mr. Ronnie Ellis Dr. Lisa Farling in honor of Sue Duncan Dr. and Mrs. Oleg Favorov Mr. and Mrs. George Fleming in honor of Elana Brown ’19 Mr. and Mrs. Robert Froelich Jr. Mr. Ryan Frost ’93 in honor of Jan Lamb, Peg Midyette and Jean Neville Mrs. Lori Gaddy Mr. and Mrs. Patrick Gaglione Dr. Mathew George and Ms. Sarah Varughese Dr. Thomas Golding and Ms. Antonia Valakas Ms. Whitney Goodman Mr. and Mrs. Leonard Goodwin Ms. Kerrie Goray Ms. Nadine Griffin page 21 Ms. Charlotte Grove in memory of Howard Nutter Mr. and Mrs. Phil Gugliotta Mr. and Mrs. Peter Guild Mr. Wilbur Gulley and Ms. Charlotte Nelson Mr. and Mrs. Marvin Hage Ms. Elizabeth Hatcher Mr. and Mrs. Alphus Herndon Jr. Ms. Glynis Hill-Chandler Ms. Lois Hofshi Mrs. Pam Hoggard Mr. and Mrs. James Holland Jr. in honor of Jon Holland ’05 Mr. and Mrs. George Holliday Mr. and Mrs. George Holt in honor of Jean Neville Dr. and Mrs. Daniel Hooker in honor of Jan Lamb Ms. Nadine Hoover in honor of Anita Shore Ms. Beverly Hope Mr. and Mrs. James Horner in memory of George W. Hlll Ms. Wanda Johnson Mr. and Mrs. Samuel Jordan Jr. Ms. Zoe Ingalls in honor of Will Larson ’02 Our Supporters Ms. Bette Israel in honor of Leah Steiner ’17 Mr. and Mrs. Steve Kirby in honor of Lillian Kirby ’22 Ms. Kathy Klein Ms. Suzanne Koller in honor of Shauna Saunders Rev. and Mrs. Thomas Kortus Ms. Libby Lang ‘89 William Larson ‘02 Ms. Sherri Laupert Ms. Krista Lee Ms. Ann Leonard Ms. Mary Beth Lister Ms. Molly Maskel Mr. and Mrs. Timothy McKenna Ms. Margaret Miller and Mr. Tom Sheffield Ms. Sara Miller Mr. and Mrs. T.C. Morphis Mr. and Mrs. Harold Murphy Mrs. Jean Healy Neville Mr. Brian Norris Ms. Meg Nyborg Ms. Elizabeth Owen Ms. Lois Owen in honor of Jacob Pinto ’20 Annual Report|2012-13 Our Supporters Annual Fund - Honor Roll of Donors (continued) Dr. and Mrs. James Peirce in honor of Jean Neville Ms. Geraldine Pesacreta Mr. and Mrs. John Quinn Mr. and Mrs. William Reedy Ms. Renee Rendahl in honor of Ben Fisher ’15 Ms. Nancy Smith Roberts in honor of Anita Shore Mr. and Mrs. James Robins Mr. and Mrs. Michael Rohn Mr. and Mrs. Steed Rollins Mr. and Mrs. Robert Rosenstein Ms. Susan Roth Mr. and Mrs. William Sanford Mr. and Mrs. Freddie Satterfield Ms. Shauna Saunders in honor of Margie Baldwin and Jean Neville Mr. and Mrs. James Shuler Ms. Sandy Silverman Ms. Elaine Smith Ms. Kelly Smith Mr. and Mrs. Richard Spoon Mr. and Mrs. Ronald Stephens Mr. and Mrs. John Streck in honor of Margaret Miller Target Ms. Jennifer Thompson Mr. and Mrs. John Vick in honor of Brian ’92 and Stephen ‘97 Vick Ms. Amanda Webb Ms. Hillary Weeks Ms. Elisabeth Wharton Ms. Pat Wheeler in honor Jean Neville Dr. Charles Willis Ms. Terry Winfield Mr. and Mrs. Shinichiro Yoshikai Ms. Emily Ziberna Faculty and Staff Margie Baldwin Bryan Brander Justin Carlson Mary Jo Carson Margo Chalifour Bonnie Cheek Sue Duncan Anna Edwards Betsy Emerson Whitney Goodman Lori Gaddy Kerrie Goray Nadine Griffin Annual Report|2012-13 Elizabeth Hatcher Glynis Hill-Chandler Pam Hoggard Sara Gray Horne Kathy Klein Jan Lamb Sherri Laupert Krista Lee Mary Beth Markham Molly Maskel Shary Maskel Sara Miller Jean Neville Meg Nyborg Kim O’Neil Michelle Orvis Geraldine Pesacreta Antoinette Qutami Becky Rohn Louise Rollins Sue Roth Shauna Saunders Anita Shore Sandy Silverman Kelly Smith Michele Sparrow Wendy Speir page 22 Annual Fund - Honor Roll of Donors (continued) Jennifer Thompson Jessica Wery Morgan Whaley Hillary Weeks Emily Ziberna Celebrate Hill Online Auction Mr. and Mrs. Richard Bowen Mr. Justin Carlson Mr. Heath Cline Mr. and Mrs. Mark Connors Ms. Laurie Ecker Dr. Mathew George and Ms. Sarah Varughese Mr. and Mrs. George Horton Ms. Krista Lee Ms. Mary Beth Lister Mr. and Mrs. Michael Moylan Mr. William Nelson Mrs. Jean Neville Mr. Brian Norris Ms. Kim O’Neil Mr. and Mrs. William Reedy Ms. Sandy Silverman Ms. Michele Sparrow Dr. Markus Steiner and Ms. Ami Israel Mr. and Mrs. Drayton Virkler page 23 Auction Item Donors Cameron’s Carolina Ballet Carolina Hurricanes Carolina Mudcats Chapel Hill Restaurant Group Duke Lemur Center Durham Bulls Baseball Club Elmo’s Diner GlassHalfull Governors Club Loco Pops Mama Dip’s Marbles Kids Museum Margaret’s Cantina Morehead Planetarium Museum of Life + Science North Carolina Museum of Art North Carolina Zoo Piedmont Skin Sense Day Spa Soaring Adventures The Children’s Store Top of the Hill Tutti Frutti Washington Duke Inn and Golf Club Our Supporters Hill Student Financial Aid Fund Dr. Bryan Brander Mr. Justin Carlson Ms. Bonnie Cheek Ms. Kerrie Goray Ms. Glynis Hill-Chandler and Dr. Kenneth Chandler Ms. Kathy Klein Mr. and Mrs. Felix Markham Ms. Molly Maskel Ms. Meg Nyborg Ms. Geraldine Pesacreta Ms. Sue Roth Ms. Shauna Saunders Ms. Anita Shore Ms. Sandy Silverman Mr. and Mrs. James Speir Annual Report|2012-13 Gifts Endowment Gifts The Hill Center’s Endowment is a combination of restricted and unrestricted funds. The funds generate income on an annual basis supporting operating expenses and providing crucial dollars for faculty development, student financial aid, outreach program, and much more. Current and former parents, grandparents, alumni, corporations, foundations, and friends have established named endowment funds with a minimum gift of $10,000. The Hill Center endowment portfolio is managed by SunTrust Bank and the Commonfund under the direction of the Finance Committee of The Hill Center’s Board of Directors. The schools current spending policy is to draw 4.5% of the trailing threeyear rolling average of the endowment’s market value to be spent each year, and the remaining earnings are added to the principal. Contributions to Established Funds in 2012-2013 UnrestrictedOperatingFunds StudentFinancialAidFunds George Watts Hill Foundation George Watts Hill established an irrevocable charitable trust for the ongoing benefit of four organizations, including The Hill Center. Anonymous Fund, est. 2002 in support of students of color The Hill Center Endowment, est. 1993 George Watts Hill established The Hill Center Endowment with a bequest of approximately $2 million. The Bruce J. Heim Foundation, est. 2005 The Margaret Holt McLean Fund, est. 2004 This Fund was created in 2004 through a gift from the estate of Margaret Holt Brown in honor of Margaret Holt McLean, her granddaughter and former Hill student, and Margaret’s parents, Mr. and Mrs. Thomas I. McLean. Income generated from this fund provides general operating support. The Buck Family Scholarship Fund, est. 2002 in honor of Rebecca and Jonathan Buck Glaxo Student Scholarship Fund, est. 1989 Timothy N. Whiting Student Scholarship Fund, est. 2000 Mr. and Mrs. Arthur Clark Ms. Jan Lamb Fields Family Scholarship Fund, est. 2012 Mr. and Mrs. Melvin Fields Mr. Christopher Fields '03 Kirby-Horton Endowment, est. 2004 Peyton Brooks Strickland Memorial Scholarship Fund, est. 2008 Ms. Sue Duncan Ms. Sara Gray Horne Ms. Jean Neville Peyton Brooks Strickland Foundation Ms. Michele Sparrow Mr. and Mrs. Donald Strickland Ms. Jennifer Thompson Annual Report|2012-13 page 24 Gifts Endowment Gifts (continued) Faculty DevelopmentFund ProfessionalDevelopmentandOutreachProgramsFunds Kirby-Horton Faculty Development Fund, est. 2003 In December of 2001, the F.M. Kirby Foundation challenged The Hill Center to raise $400,000 in order to claim a $100,000 gift from the Foundation. The interest income of this fund is used to support long-term growth of faculty salaries, curriculum development grants, professional development opportunities and incentives for faculty. The following funds were established in response to The Hill Center’s Kirby Challenge: Lucy T. Davis Professional Development Fund, est. 2001 Lucy Tolbert Davis was a founding advisor, long-time administrative mentor and personal friend to The Hill Center. After her death, friends established this fund to pay tribute to her legacy as a Hill Center leader and pioneering advocate for students, families, and educators. Income is used to provide scholarships for public school teachers to attend Hill Center workshops. Adcock Family Fund in honor of all Hill Center students Phillips and Huskins Fund in honor of Lee’s family W. Hutchins and Katherine M. Johnson Family Fund Mr. and Mrs. W. Hutchins Johnson Jr. The Sam Maslansky Fund in honor of Paul and Sally Maslansky’s son Peters Family Fund Russell Family Fund The Helen Croom Yongue/Martin Crosby Yongue Endowment Fund page 25 The Hill Center Teacher Development Endowment for North Carolina Teachers, est. 2012 The fund will be used to provide scholarships for North Carolina public and private school teachers and support the Hill curriculum. Mr. and Mrs. Melvin Fields RestrictedFunds Outreach – Sharing The Hill Center Methodology Through outreach and professional development programs, The Hill Center shares its successful methodology with thousands of teachers who work with struggling learners throughout the U.S. and internationally. Outreach Program Support Mr. and Mrs. George Arky Bank of America Foundation BB&T Charitable Foundation Chapel Hill and Carrboro Town Funds Duke Energy Durham County Government Nonprofit Funding Durham Merchants Association Charitable Foundation F.M. Kirby Foundation Mebane Foundation Mr. and Mrs. Melvin Fields MetaMetrics Inc. Morgan Creek Foundation Mr. and Mrs. Charles Oliver Mr. and Mrs. Jay Peters Mr. and Mrs. Malbert Smith Mr. and Mrs. A. Jackson Stenner Strowd Roses Charitable Foundation SunTrust Foundation Wells Fargo Foundation Technology Fund Mr. and Mrs. James McLean Annual Report|2012-13 Supporters Foundation, Corporate, and Government Supporters Mebane Foundation (Beaufort County K-3 Literacy Project) SunTrust Foundation (Scholarships for NC public school teachers) Morgan Creek Foundation (After school tutoring at Seawell Elementary in Chapel Hill) F.M. Kirby Foundation (General operating support and Outreach development) Bank of America Foundation (NC public school professional development) Duke Energy (NC public school professional development) Durham Merchants Association Charitable Foundation (Professional development for North Durham public school teachers) Wells Fargo Foundation (NC public school teacher professional development) BB&T Charitable Foundation (NC public school professional development) Durham County Government Nonprofit Funding (Durham preschool literacy) Strowd Roses Charitable Foundation (Professional development for Chapel Hill and Carrboro teachers and administrators) Chapel Hill and Carrboro Town Funds (Teacher professional development for Chapel Hill and Carrboro teachers) Annual Report|2012-13 page 26 Administrative Staff Shary Maskel Executive Director Michele Sparrow Director of Business & Finance Bryan Brander Principal & Director of Student Programs Justin Carlson Director of Technology Betsy Emerson Associate Director of Outreach Development Glynis Hill-Chandler Dean of Students & Counselor Kim O’Neil Controller Michelle Orvis Associate Director of Development Wendy Speir Director of Admissions Emily Ziberna Coordinator of Marketing and Communications Design provided by: Pam Hoggard, Outreach Specialist The Hill Center | 3200 Pickett Road | Durham, NC 27705 919.489.7464 | www.hillcenter.org