2023-12-20T15:31:17-06:00 2023-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2022-07-01 020433265 THE OLIVERIAN SCHOOL INC THEO 6039895100 PO BOX 385 PIKE NH 03780 ABIGAIL HOOD HEAD OF SCHOOL 6039892133 2023-12-12 1 ABIGAIL HOOD 999009999 1 MANDY C GILES CPA P01204048 6033060100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABIGAIL HOOD PO BOX 385 PIKE NH 03780 3994464 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. OUR MISSION IS TO HELP YOUNG PEOPLE FIND THEIR PLACE IN THE WORLD. 12 12 46 0 0 0 476900 82593 2970230 3341326 26686 -9786 0 6059 3473816 3420192 41060 47500 0 0 1737746 1862098 0 0 52538 1070663 1252233 2849469 3161831 624347 258361 4973476 5176247 1648199 1552578 3325277 3623669 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 2630495 47500 3347385 USED DEVELOPMENTAL RELATIONSHIPS AS THE FOUNDATION FOR BOTH SUPPORTING AND CHALLENGING GROWTH IN THE YOUNG PEOPLE WE SERVE.CONTINUE TO IMPROVE OUR ENGAGING AND CHALLENGING COLLEGE PREPATORY ACADEMIC CURRICULUM THAT IS ALSO RESPONSIVE TO OUR STUDENT'S 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 THE ADVENTURE, STEWARDSHIP, AND THE ARTS. 2630495 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 17 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 2.00 X X 0 0 0 NANCY NEWBERGER TREASURER 3.00 X X 0 0 0 LOUISE LAW SECRETARY 2.00 X X 0 0 0 KEVIN MCALLISTER TRUSTEE 1.00 X 0 0 0 PETER STEVENS CHAIR 9.00 X X 0 0 0 LAUREN ADAMS TRUSTEE 2.00 X 0 0 0 SARA FEINBERG TRUSTEE 1.00 X 0 0 0 JENNIFER HANDLER TRUSTEE 1.00 X 0 0 0 KIMBERLY MCMANUS TRUSTEE 1.00 X 0 0 0 MARINA SEEVAK TRUSTEE 1.00 X 0 0 0 KRISTIE SKOR TRUSTEE 1.00 X 0 0 0 TOM OXHOLM TRUSTEE 1.00 X 0 0 0 ABIGAIL HOOD HEAD OF SCHOOL 40.00 X 130322 0 19595 GREG VOGEL ASSOCIATE HEAD OF SCHOOL 40.00 X 97050 0 29980 227372 0 49575 1 0 0 0 0 82593 82593 TUITION, ROOM AND BOAR 611110 3331606 3331606 OTHER PROGRAM REVENUE 611110 9720 9720 3341326 63799 63799 497662 3025 574272 0 -76610 3025 -73585 -73585 BAD DEBT RECOVERY 900099 6059 6059 6059 3420192 3347385 0 -9786 47500 47500 253715 209248 36655 7812 1207696 996030 174478 37188 50814 40536 10016 262 239832 191322 47272 1238 110041 93491 16206 344 28915 28915 26189 26189 100238 100238 29030 9933 17748 1349 31114 23874 6542 698 324195 297717 24939 1539 100716 96990 3726 6690 6690 55631 55631 156000 148571 7429 56092 47306 7856 930 FOOD AND KITCHEN SUPPLI 109710 109608 102 OTHER PERSONNEL EXPENSE 58415 58214 201 STUDENT ACTIVITIES 38261 38261 CONTRACTED LABOR 29523 29523 101514 92133 8203 1178 3161831 2630495 478798 52538 786020 758792 153012 153195 384606 0 14772 3041 65382 58392 5636878 3724448 1916325 1912430 1653359 2290397 4973476 5176247 94954 34051 1051763 910237 501482 608290 1648199 1552578 X 3246511 3590455 78766 33214 3325277 3623669 4973476 5176247 258361 40031 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561287 31742 2291 590738 621086 -57345 2454 561287 618777 4792 2483 621086 656333 14000 -48920 2636 618777 651574 10000 39759 45000 656333 1.00000 0.00000 0.00000 1 0 1085282 1085282 3822038 3120965 701073 40798 40798 0 551067 448974 102093 137693 113711 23982 1912430 PREPAID TUITION 608290 608290 3406664 40031 -53559 -13528 3420192 0 3420192 3108272 0 3108272 53559 53559 3161831 PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) -47,500. BAD DEBT RECOVERY -6,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO OTHERS (NETTED VS. REVENUES FOR FINANCIAL STATEMENT PURPOSES) 47,500. BAD DEBT RECOVERY 6,059. 1 1 1 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 2022-2023 SCHOLARSHIPS AND FINANCIAL AID 4 47500 FMV SCHOLARSHIPS AWARDED PART 1; 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. 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 X11, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE YEAR.