2016-02-15T13:21:55-06:00 2015-06-30 030210880 AM PEISCH & COMPANY LLP 57 FARMVU DRIVE WHITE RIVER JUNCTION VT 05001 990 2014-07-01 020433265 THE OLIVERIAN SCHOOL INC THEO 6039895100 PO BOX 98 HAVERHILL NH 03765 WILLIAM LAUGHLIN CEO & HEAD OF SCHOOL 6033539102 2016-02-10 1 MANDY C GILES CPA P01204048 8022959349 2016-02-10 2014 2016-08-17 19:52:53Z WILLIAM LAUGHLIN PO BOX 98 HAVERHILL NH 03765 4437662 0 X WWW.OLIVERIANSCHOOL.ORG X 1964 NH COEDUCATIONAL BOARDING HIGH SCHOOL COMMITTED TO STUDENTS WHO HAVE STRUGGLED IN MORE TRADITIONAL SETTINGS. 11 11 42 0 0 0 71300 69420 3721360 3792557 -138824 8086 518303 0 4172139 3870063 292468 163240 0 0 1981155 2038049 0 0 15796 1500510 1338981 3774133 3540270 398006 329793 3494117 4076908 1288272 1557820 2205845 2519088 X 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 3015691 163240 3792557 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. 3015691 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 42 1 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NH X JANICE HATCH 6039895100 PO BOX 98 HAVERHILL NH 03765 JEANNE TOWNSEND CHAIR 6.00 X X 0 0 0 NANCY NEWBERGER TREASURER 2.00 X X 0 0 0 CARL LOVEJOY SECRETARY 1.00 X X 0 0 0 BARBARA BOND TRUSTEE 2.00 X 0 0 0 KIMBERLY MCMANUS TRUSTEE 1.00 X 0 0 0 DAVID HAGERMAN TRUSTEE 1.00 X 0 0 0 GEORGE HATHORN TRUSTEE 2.00 X 0 0 0 CAROLYNNE KRUSI TRUSTEE 1.00 X 0 0 0 LOUISE LAW TRUSTEE 1.00 X 0 0 0 PETER STEVENS TRUSTEE 5.00 X 0 0 0 HERSCHEL H QUILLEN III FORMER TREASURER 1.00 X X 0 0 0 WILLIAM LAUGHLIN HEAD OF SCHOOL/CEO 40.00 X 66046 0 1777 BARCLAY MCKINNON DIRECTOR OF ADMISSIONS 40.00 X 119890 0 10646 RANDLE RICHARDSON FORMER HEAD OF SCHOOL 40.00 X 65646 0 7339 251582 0 19762 1 0 0 0 0 69420 69420 TUITION, ROOM AND BOAR 611600 3781485 3781485 OTHER PROGRAM REVENUE 611600 11072 11072 3792557 9413 9413 566272 565722 1877 550 -1877 -1327 -1327 3870063 3792557 0 8086 163240 163240 251582 26956 215674 8952 1369123 1369123 51824 43999 7825 235620 206223 29397 129900 111896 17286 718 4263 4263 4150 4150 26030 26030 44585 44585 32312 22277 10035 384663 297982 86681 103271 92486 4659 6126 42633 39222 3411 254044 230636 23408 30043 27445 2598 FOOD AND KITCHEN SUPPLI 110464 108579 1885 STUDENT ACTIVITIES 51159 51159 BAD DEBT EXPENSE 47811 47811 STUDENT TRIPS 32865 32865 170688 147018 23670 3540270 3015691 508783 15796 466901 512749 22652 340477 13903 32206 27299 18698 5408730 2878983 2333580 2529747 514497 532369 115285 110662 3494117 4076908 107533 84845 935392 1128221 245347 344754 1288272 1557820 X 2197845 2511088 8000 8000 2205845 2519088 3494117 4076908 329793 -16550 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527769 11000 -6400 532369 1.00000 0.00000 0.00000 0 0 942622 942622 3534497 2274934 1259563 86284 29209 57075 489467 367893 121574 355860 206947 148913 2529747 PREPAID TUITION 344754 344754 3690273 -16550 -163240 -179790 3870063 0 3870063 3377030 0 3377030 163240 163240 3540270 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 ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 1 ACADEMIC YEAR 2014-2015 FINANCIAL AID 14 0 163240 FMV DISCOUNTED TUITION PART I, 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. 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 III, LINE 4A, PROGRAM SERVICE ACCOMPISHMENTS FURTHER DEVELOPED OUR FACULTY TEAM STUDENT SUPPORT AND COUNSELING MODEL TO HELP STUDENTS TOWARD COMMUNITY INTEGRATION AND PERSONAL GROWTH. DEVELOPED MORE ADVENTURE, ATHLETIC, AND PROGRAMMING ACTIVITIES, BOTH INDIVIDUAL AND TEAM TO PROMOTE FITNESS AND A RESPONSIBLE USE OF LEISURE TIME. FORM 990, PART VI, SECTION A, LINE 4 BECKET ACADEMY WAS REMOVED AS THE SOLE MEMBER OF THE OLIVERIAN SCHOOL, WHICH WAS NOT DISCLOSED IN THE PRIOR YEAR FORM 990 FILING. FORM 990, PART VI, SECTION B, LINE 11 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 VI, SECTION B, LINE 15A AS PART OF ESTABLISHING THE LEVEL OF COMPENSATION, THE BOARD REVIEWS EXTERNAL DATA, DELIBERATES AND THEN DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION FOR THE CEO/HEAD OF SCHOOL. THIS PROCESS IS DOCUMENTED IN THE MINUTES AND DIALOGUE TAKES PLACE OUTSIDE THE PRESENCE OF THE CEO/HEAD OF SCHOOL.