2013-05-13T15:26:16-05:00 2012-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2011-07-01 020433265 The Oliverian School Inc OLIV 6033539102 PO Box 325 Orford NH 03777 Randle Richardson 6033539102 2013-05-13 1 Rachel Williamson CPA P00186614 6036697337 2013-05-13 2011 2016-02-24 21:20:13Z Randle Richardson PO Box 325 Orford NH 03777 4397564 0 X N/A X 1964 NH Operation of a residential school for struggling learners. 9 9 85 0 0 0 737628 54710 3966813 3171779 -56302 -2947 100000 1171019 4748139 4394561 113193 188000 0 0 2275598 1669991 0 0 0 2025767 2228570 4414558 4086561 333581 308000 5504352 4729772 4146442 3063862 1357910 1665910 Operation of a residential school for struggling learners. 0 0 3093673 188000 4247063 Operations of a residential school for struggling learners. 3093673 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 0 1 21 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Herschel H Quillen III 1.00 X 0 0 0 Jean Townsend 1.00 X X 0 0 0 Dr Susan Edbril 1.00 X 0 0 0 Brad Zervas 1.00 X 0 0 0 James S Burnett MD 1.00 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 Randle Richardson 40.00 X 116883 0 15995 Barclay MacKinnon 40.00 X 109890 0 10331 226773 0 26326 2 0 0 0 0 54710 54710 Tuition, Room and Boar 611600 3155556 3155556 Other Program Revenue 611600 16223 16223 3171779 56 56 95735 0 95735 95735 95735 18 2985 -18 -2985 -3003 -3003 Forgiveness of Interco 611600 1075284 1075284 1075284 4394561 4247063 0 92788 188000 188000 132878 132878 1202591 1054466 148125 21541 17220 4321 209897 180523 29374 103084 82380 20704 50 50 7828 7828 4063 1093 2970 63638 63638 183107 118822 64285 11589 11589 384833 384833 42449 42449 10598 10598 123736 12645 111091 743508 743508 309920 3339 306581 47631 47631 Miscellaneous 131219 121907 9312 Student Educational Exp 61514 61514 Bad Debts 33502 33502 Vehicle Expense 30678 30678 38707 38707 4086561 3093673 992888 0 462844 247667 290149 361328 333000 166500 210689 704838 8088 20613 5756360 2653055 4136116 3103305 52458 39159 11008 86362 5504352 4729772 236454 280352 2173812 1841006 1736176 942504 4146442 3063862 X 760897 1491294 597013 174616 1357910 1665910 5504352 4729772 308000 0 X X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178387 1178387 3841075 2653055 1188020 49198 49198 385204 385204 302496 302496 3103305 Due to Related Parties 822509 Prepaid Tuition 119995 942504 4394561 4086561 308000 308000 3651053 0 3651053 743508 743508 4394561 3343053 0 3343053 743508 743508 4086561 Part XII, Line 4b - Other Adjustments: Payment to Affiliates 743,508. Part XIII, Line 4b - Other Adjustments: Payment to Affiliates 743,508. 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 2011-2012 Financial Aid 0 0 188000 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. Oversight of Audit Form 990, Part XII, Line 2c: The audit process has not changed from prior years. Oliverian Land & Cattle Co LLC PO Box 325 Orford NH 03777 260056687 Real Estate Holding Company NH 0 0 Becket Academy Inc 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 N/A 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 N/A 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0