2014-05-15T14:53:32-05:00 2013-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-07-01 020433265 The Oliverian School Inc OLIV 6033539102 PO Box 325 Orford NH 03777 Randle Richardson 6033539102 2014-05-15 1 Barbara J McGuan CPA P00219457 2077752387 2014-05-15 2012 2015-11-30 17:44:51Z Randle Richardson PO Box 325 Orford NH 03777 3716980 0 X N/A X 1964 NH Oliverian is a nonprofit coeducational boarding high school committed to students who have struggled in more traditional settings. 11 11 45 11 0 0 54710 77509 3171779 3536738 -2947 2610 1171019 93198 4394561 3710055 188000 200243 0 0 1669991 1834760 0 0 0 2228570 1553716 4086561 3588719 308000 121336 4729772 4219639 3063862 2431153 1665910 1788486 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. 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. 0 0 2787977 200243 3536738 Provided a more engaging and challenging college preparatory 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.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. 2787977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 25 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Tammy Olsen 6033539102 PO Box 325 Orford NH 03777 Susan Kerr Dragone 1.00 X 0 0 0 Carolynne Krusi 1.00 X 0 0 0 Nancy Newberger 1.00 X 0 0 0 Jeanne Townsend 1.00 X X 0 0 0 William B Huff 1.00 X 0 0 0 Louise Law 1.00 X 0 0 0 Kimberly McManus 1.00 X 0 0 0 David Hagerman 1.00 X 0 0 0 George Hathorn 1.00 X 0 0 0 Herschel H Quillen III 1.00 X 0 0 0 Peter Stevens 1.00 X 0 0 0 James S Burnett MD 1.00 X 0 0 0 Randle Richardson 40.00 X 121444 0 16570 Barclay MacKinnon 40.00 X 113831 0 10803 235275 0 27373 2 0 0 0 0 77509 77509 Tuition, Room and Boar 611600 3523298 3523298 Other Program Revenue 611600 13440 13440 3536738 112 112 93198 0 93198 93198 93198 9423 6925 2498 2498 2498 3710055 3536738 0 95808 200243 200243 138014 138014 1319309 1170951 148358 20477 16642 3835 252973 219067 33906 103987 84514 19473 6439 6439 7402 7402 9471 236 9235 99069 99069 205629 150767 54862 27027 27027 371918 371918 33171 33171 3594 3594 93449 6886 86563 291824 277629 14195 53568 53568 Bad Debts 187268 78835 108433 Student Educational Exp 46606 46606 Client Activities 33871 33871 Vehicle Expense 24597 24597 58813 45017 13796 3588719 2787977 800742 0 247667 436199 361328 424766 166500 91500 704838 55658 20613 9828 6028818 2889528 3103305 3139290 39159 62398 86362 0 4729772 4219639 280352 109098 1841006 1681209 942504 640846 3063862 2431153 X 1491294 1696466 174616 92020 1665910 1788486 4729772 4219639 121336 1240 0 X 1 X 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178387 1178387 4020424 2889528 1130896 49198 49198 422885 422885 357924 357924 3139290 Due to Related Parties 424906 Prepaid Tuition 215940 640846 3711295 1240 1240 3710055 0 3710055 3588719 0 3588719 0 3588719 Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization. 1 Academic 2012-2013 Financial Aid 22 200243 FMV Discounted Tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All assistance to individuals is in the form of financial aid, grants, scholarships and tuition discounts awarded to students. Assistance is applied directly to the student's account balance. Form 990, Part VI, Section A, line 6 The sole member of the Organization is Becket Academy. Form 990, Part VI, Section B, line 11 The independent accounting firm in charge with conducting the audit, presents the Form 990 to the sole member prior to its filing. A copy is also reviewed by the Organization's President. Form 990, Part VI, Section B, line 12c Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. 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/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the CEO/Executive Director. 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. Oliverian Land & Cattle Co LLC PO Box 325 Orford NH 03777 260056687 Real Estate Holding Company NH 0 0 Becket Academy Becket Academy PO Box 325 Orford NH 03777 020511096 Academic & Treatment Services to At-Risk Youth NH 501(c)(3) Line 9 N/A 0 Connections for Kids PO Box 325 Orford NH 03777 010500427 Mental Health Agency for families and children NH 501(c)(3) Line 9 Becket Academy 0 Upper Valley Stewardship Center PO Box 325 Orford NH 03777 451619072 Residential treatment for adolescents struggling with anxiety disorders NH 501(c)(3) Line 9 Becket Academy 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0