2022-05-17T13:08:14-05:00 2021-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2020-07-01 020433265 THE OLIVERIAN SCHOOL INC THEO 6039895100 PO BOX 385 PIKE NH 03780 ABBY HOOD INTERIM HEAD OF SCHOOL 6039892133 2022-05-17 1 ABBY HOOD 999009999 MANDY C GILES CPA P01204048 6033060100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ABBY HOOD PO BOX 385 PIKE NH 03780 3315486 0 X WWW.OLIVERIANSCHOOL.ORG X 1964 NH OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS. 13 13 41 13 0 0 588943 481186 3354417 2504321 81276 51467 0 43861 4024636 3080835 64933 44263 0 0 2269005 2195864 0 0 33328 1559237 1146584 3893175 3386711 131461 -305876 4248018 4412945 1058590 1534997 3189428 2877948 X OLIVERIAN IS A NON-PROFIT, ALTERNATIVE, COLLEGE-PREP BOARDING SCHOOL FOR ADOLESCENTS WHO HAVE NOT THRIVED IN TRADITIONAL SETTINGS. WE FILL THE GAP BETWEEN TRADITIONAL AND THERAPEUTIC SCHOOLS, PROVIDING THE RIGHT MIX OF SUPPORT AND GUIDED INDEPENDENCE NECESSARY FOR STUDENTS TO FIND THEIR PLACE IN THE WORLD. 0 0 2670723 44263 2548182 PROVIDED A MORE ENGAGING AND CHALLENGING COLLEGE PREPATORY ACADEMIC CURRICULUM THAT IS ALSO RESPONSIVE TO OUR STUDENTS INDIVIDUAL STRENGTHS, NEEDS, AND DIVERSE LEARNING STYLES. FURTHER DEVELOPED A WIDE RANGE OF EXPERIENTIAL LEARNING OPPORTUNITIES, NOT ONLY IN THE MORE TRADITIONAL ACADEMIC CURRICULUM, BUT ALSO IN ADVENTURE, STEWARDSHIP, AND THE ARTS.ENCOURAGED STUDENT, FAMILY, AND FACULTY COMMITMENT TO CONNECTIONS, COMMUNICATION, AND SCHOOL IMPROVEMENT THROUGH BETTER STUDENT, FACULTY, AND PARENT COMMUNICATION AND COLLABORATION. 2670723 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 0 1 24 0 41 1 0 0 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 1 0 1 0 0 NH X X JANICE HATCH 6039895100 PO BOX 385 PIKE NH 03780 JEANNE TOWNSEND VICE-CHAIR 6.00 X X 0 0 0 NANCY NEWBERGER TREASURER 2.00 X X 0 0 0 LOUISE LAW SECRETARY 1.00 X X 0 0 0 MELISSA STROBEL TRUSTEE 1.00 X 0 0 0 GEORGE HATHORN TRUSTEE 2.00 X 0 0 0 PETER STEVENS CHAIR 10.00 X X 0 0 0 LAUREN ADAMS TRUSTEE 2.00 X 0 0 0 JIM HORVITZ TRUSTEE 5.00 X 0 0 0 BRIAN SULLIVAN TRUSTEE 1.00 X 0 0 0 SARA FEINBERG TRUSTEE 1.00 X 0 0 0 JENNIFER HANDLER TRUSTEE 1.00 X 0 0 0 KIM MCMANUS TRUSTEE 1.00 X 0 0 0 MARINA SEEVAK TRUSTEE 1.00 X 0 0 0 WILLIAM LAUGHLIN HEAD OF SCHOOL/CEO 40.00 X 176900 0 47595 BARCLAY MCKINNON DIRECTOR OF ADMISSIONS 40.00 X 121471 0 17073 298371 0 64668 2 0 1 0 0 414712 66474 481186 TUITION, ROOM AND BOAR 611110 2501457 2501457 OTHER PROGRAM REVENUE 611110 2864 2864 2504321 36507 36507 234611 15000 230318 4333 4293 10667 14960 14960 BAD DEBT RECOVERY 900099 43861 43861 43861 3080835 2548182 0 51467 44263 44263 448074 340349 100865 6860 1291184 980760 290655 19769 61435 53846 7589 268446 235290 33156 126725 96258 28527 1940 27635 27635 22079 22079 30814 20939 9875 169614 164855 4759 33902 14049 19853 14280 12889 1391 312803 261865 50938 60072 54784 5288 545 545 50129 50129 135559 124557 11002 49960 42672 7288 FOOD AND KITCHEN SUPPLI 59921 58296 1625 COUNSELING AND CLINICAL 42944 42944 COMMUNICATIONS 40089 33327 6762 OTHER PERSONNEL EXPENSE 25672 25523 149 70566 63257 7309 3386711 2670723 682660 33328 221231 216481 152645 152828 45444 257931 43204 39962 5526651 3686582 1814832 1840069 1968862 1903874 1800 1800 4248018 4412945 115407 87148 941934 1123278 1249 324571 1058590 1534997 X 3089232 2759264 100196 118684 3189428 2877948 4248018 4412945 -305876 -5604 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618777 0 4792 2483 621086 656333 14000 -48920 2636 618777 651574 10000 39759 45000 656333 608515 43059 651574 544592 5469 58454 608515 1.00000 0.00000 0.00000 1 0 968122 968122 3750221 3014171 736050 49198 49198 0 596605 507085 89520 162505 116128 46377 1840069 PREPAID TUITION 324571 324571 2987107 -5604 -44263 -49867 3036974 43861 43861 3080835 3298587 -43861 -43861 3342448 44263 44263 3386711 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE OLIVERIAN SCHOOL CUSTOMARILY DRAWS A SIGNIFICANT PERCENTAGE OF ITS STUDENTS FROM ACROSS THE UNITED STATES AND INTERNATIONALLY. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 1 ACADEMIC YEAR 2020-2021 SCHOLARSHIPS 4 44263 FMV SCHOLARSHIPS AWARDED PART1; LINE 2: ALL ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF SCHOLARSHIPS AND FINANCIAL AID TUITION DISCOUNTS. FINANCIAL ASSISTANCE IS CREDITED DIRECTLY TO STUDENT ACCOUNTS. X 1 0 X 1 0 0 0 0 0 0 0 0 WILLIAM LAUGHLIN HEAD OF SCHOOL/CEO 168457 0 0 0 8443 0 8423 0 39172 0 224495 0 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS REQUIRES THE HEAD OF SCHOOL TO LIVE ON CAMPUS AS A CONDITION OF EMPLOYMENT. THIS REQUIREMENT IS DOCUMENTED IN THE HEAD OF SCHOOL'S EMPLOYMENT CONTRACT, ALONG WITH OTHER COMPENSATION AND BENEFIT TERMS. PART I, LINE 4A WILLIAM LAUGHLIN, HEAD OF SCHOOL/CEO, RECEIVED A PAYMENT OF $150,000. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C OLIVERIAN SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT COMPLIES WITH NEW HAMPSHIRE STATUTE. THIS POLICY REQUIRES ALL TRUSTEES, COMMITTEE MEMBERS, OFFICERS ("FIDUCIARIES") TO PROVIDE THE SCHOOL WITH A COMPLETED "DISCLOSURE STATEMENT" ANNUALLY. ALL POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED ON THIS FORM. IN ADDITION, FIDUCIARIES MUST ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE POLICY AND THAT THEY UNDERSTAND IT. FORM 990, PART VI, SECTION B, LINE 15A WHEN ESTABLISHING COMPENSATION FOR THE HEAD OF SCHOOL/CEO, THE BOARD CONSIDERS WAGE RATES FOR COMPARABLE POSITIONS, DELIBERATES AND THEN DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. THE HEAD OF SCHOOL/CEO DOES NOT PARTICIPATE IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.