2019-05-10T07:47:12-05:00 2018-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2017-07-01 020433265 THE OLIVERIAN SCHOOL INC THEO 6039895100 PO BOX 98 HAVERHILL NH 03765 WILLIAM LAUGHLIN CEO & HEAD OF SCHOOL 6033539102 2019-04-24 1 MANDY C GILES CPA P01204048 6033060100 64.88.174.3 2019-04-24 11:02:19 ED P 8A8D2C1436DECF3EE0C4B9C3800F23E588BA72A9 14661E5A720A572C7B590D55CB9B09D782780111 2017 2019-02-21 02:37:17Z WILLIAM LAUGHLIN PO BOX 98 HAVERHILL NH 03765 3767953 0 X WWW.OLIVERIANSCHOOL.ORG X 1964 NH COEDUCATIONAL BOARDING HIGH SCHOOL COMMITTED TO STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SETTINGS. 11 11 44 11 0 0 138939 136436 3472179 3420814 13787 25841 0 0 3624905 3583091 89950 71242 0 0 1916040 2057578 0 0 21568 1256360 1505389 3262350 3634209 362555 -51118 4615758 4637970 1855579 1908760 2760179 2729210 OLIVERIAN IS A NONPROFIT COEDUCATIONAL BOARDING HIGH SCHOOL COMMITTED TO STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SETTINGS. WE TAKE A UNIQUE APPROACH TO LEARNING BY STRIKING A BALANCE BETWEEN STRUCTURE AND FLEXIBILITY, SUPPORT AND CHALLENGE, AND INDIVIDUAL AND COMMUNITY. 0 0 2979763 71242 3420814 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. 2979763 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 28 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 98 HAVERHILL NH 03765 JEANNE TOWNSEND CHAIR 5.00 X X 0 0 0 NANCY NEWBERGER TREASURER 2.00 X X 0 0 0 LOUISE LAW SECRETARY 2.00 X X 0 0 0 MELISSA STROBEL TRUSTEE 3.00 X 0 0 0 KIMBERLY MCMANUS TRUSTEE 1.00 X 0 0 0 DAVID HAGERMAN TRUSTEE 2.00 X 0 0 0 GEORGE HATHORN TRUSTEE 1.00 X 0 0 0 PETER STEVENS TRUSTEE 2.00 X 0 0 0 LAUREN ADAMS TRUSTEE 1.00 X 0 0 0 JIM HORVITZ TRUSTEE 8.00 X 0 0 0 BRIAN SULLIVAN TRUSTEE 1.00 X 0 0 0 WILLIAM LAUGHLIN HEAD OF SCHOOL/CEO 55.00 X 156970 0 9098 BARCLAY MCKINNON DIRECTOR OF ADMISSIONS 40.00 X 125047 0 10254 282017 0 19352 2 0 1 0 0 136436 136436 TUITION, ROOM AND BOAR 611600 3417295 3417295 OTHER PROGRAM REVENUE 611600 3519 3519 3420814 27177 27177 183526 184862 -1336 -1336 -1336 3583091 3420814 0 25841 71242 71242 284782 56752 218014 10016 1330145 1330145 53680 47067 6518 95 270856 237487 32889 480 118115 101437 15945 733 78469 78469 11600 11600 14037 14037 120835 120835 27805 8821 18934 50 373013 315202 57811 117199 101723 8643 6833 49788 42320 7468 228108 196264 31844 44042 36001 8041 FOOD AND KITCHEN SUPPLI 132670 131203 1467 BAD DEBT EXPENSE 82296 82296 STUDENT ACTIVITIES 44926 44926 STUDENT TRIPS 34690 34690 145911 103648 38902 3361 3634209 2979763 632878 21568 621670 572500 1123846 351045 11374 123664 48142 25699 5633628 3508097 2100390 2125531 608515 1338538 101821 95843 5150 4615758 4637970 173903 147311 1252872 1175115 428804 586334 1855579 1908760 X 2751729 2596324 8450 132886 2760179 2729210 4615758 4637970 -51118 20149 0 X X 0 1 X 1 0 X 608515 43059 651574 544592 5469 58454 608515 532369 12223 544592 527769 11000 -6400 532369 1.00000 0.00000 0.00000 1 0 968122 968122 3765898 2755302 1010596 92101 71771 20330 652892 595672 57220 154615 85352 69263 2125531 PREPAID TUITION 586334 586334 3531998 20149 -71242 -51093 3583091 0 3583091 3562967 0 3562967 71242 71242 3634209 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) 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 2017-2018 FINANCIAL AID 4 0 71242 FMV DISCOUNTED TUITION PART 1; LINE 2: ALL ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF FINANCIAL AID SCHOLARSHIPS AND TUITION DISCOUNTS. FINANCIAL ASSISTANCE IS CREDITED DIRECTLY TO STUDENT ACCOUNTS. X 1 0 X 0 0 0 0 0 0 0 0 0 WILLIAM LAUGHLIN HEAD OF SCHOOL/CEO 147734 0 0 0 9236 0 0 0 30335 0 187305 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. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION OUR FACULTY AND STAFF GUIDE EACH STUDENT TOWARD INTELLECTUAL AND PERSONAL SELF-EXPLORATION AND GROWTH. WE PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP THE SKILLS, CONFIDENCE, RESPONSIBILITY, AND INDEPENDENCE THEY NEED TO TRANSITION SUCCESSFULLY TO COLLEGE AND LIFE. 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.