2015-02-12T11:48:25-08:00 2014-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2013-07-01 060646888 SALISBURY SCHOOL INC SALI 8604355711 251 CANAAN RD SALISBURY CT 06068 JOHN MAGIERA BUSINESS MANAGER 8604355711 2015-02-01 true WILLIAM CLARK 8602473917 2013 2016-03-07 17:11:31Z JOHN MAGIERA 251 Canaan Rd Salisbury CT 06068 29830055 false X www.salisburyschool.org X 1901 CT Education: Salisbury School is an independent boy's secondary school (grades 9 thru 12) for boarding and day students. The school recruits students from around the world. 29 28 222 80 140504 -29952 9899250 8553239 17285996 17904997 2977468 2459582 445897 908005 30608611 29825823 3289320 3833685 0 9644533 9858021 0 1289388 10625237 11435170 23559090 25126876 7049521 4698947 187174149 199921885 82945176 86035135 104228973 113886750 Education: false false 19821844 3833685 18140585 SALISBURY SCHOOL IS AN INDEPENDENT BOY'S SECONDARY SCHOOL (GRADES 9 THRU 12) FOR BOARDING AND DAY STUDENTS 525980 531913 SALISBURY SUMMER SCHOOL IS AN INDEPENDENT READING AND ENGLISH CO-ED SUMMER SCHOOL (GRADES 8 THRU 12) 20347824 true true false false false false false false false true true true false true true true true false true false false false true false false false false false true true true false false false false false false false false false false true false false false false false false false false true 45 0 true 222 true true true false false false false true true false false false false false false false X 29 28 false false false false false false false true true false false false true true true true true true true false CT X Josephine Leary 8604355711 251 Canaan Rd Salisbury CT 06068 SEE ATTACHED LIST of unpaid trustees 0.00 X 0 0 0 CHISHOLM CHANDLER Headmaster 40.00 X X X X 312800 0 42287 JOHN MAGIERA Business Manager 40.00 X X 220000 0 33242 DIRCK BARHYDT Dir. of Development 40.00 X X 176750 0 13193 ROBERT WYNNE Dir. of College Adv 40.00 X 130050 0 29787 JOSEPHINE LEARY Controller 40.00 X 111750 0 5588 ANDREW GRAHAM Director of Leadership Giving 40.00 X 109875 0 5494 PETER GILBERT Director of Admissions 40.00 X 109500 0 27737 1170725 157328 6 false true false Lindell Fuels PO Box 609 Canaan CT 06018 Fuel 594895 United Construction and Engineering PO Box 1008 Torrington CT 06790 Construction 396811 Office of Michael Rosenfeld 543 Massachusetts Ave West Acton MA 01720 Professional 321727 SYSCO CT PO Box 4003 Rocky Hill CT 06067 Food 237463 US Foodservice Inc PO Box 642554 Pittsburgh PA 15264 Food 215601 5 8553239 1178806 8553239 Student Tuition & Fees 611600 17192039 Auxiliary Services 611600 712958 17904997 927408 927408 1536406 4232 1532174 1532174 1532174 Other revenues 999999 908005 767501 140504 908005 29825823 18672498 140504 2459582 3001475 3001475 832210 832210 798272 355087 253242 189943 6812583 4893119 1445484 473980 510157 510157 0 0 1204783 724154 372525 108104 532226 384957 103101 44168 336089 0 336089 0 693069 547850 141158 4061 46927 26144 20783 0 605576 126288 191470 287818 243847 23217 98996 121634 1760620 1615345 144690 585 232937 78818 98635 55484 2281925 2281925 0 0 2586591 2586591 0 0 200477 0 200477 0 Supplies 357991 333340 21040 3611 Student incidentals 1314184 1252210 61974 0 General expenses 774937 774937 0 0 25126876 20347824 3489664 1289388 1731921 878981 18583657 17856892 2824229 3978594 288070 255338 237313 237171 798451 708150 98303007 29762853 68685705 68540154 46396224 54826446 47628579 52640159 187174149 199921885 2897664 3010260 7178703 7582699 48160000 48160000 24708809 27282176 82945176 86035135 X 46762830 47647885 31779166 39693744 25686977 26545121 104228973 113886750 187174149 199921885 4698947 4958830 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76832690 3296357 7407150 2077149 344933 85114115 67793894 6269159 4954341 1871713 312991 76832690 69570134 1039264 -761258 1752113 302133 67793894 58456610 6931440 6324789 1848500 294205 69570134 39475034 16317760 4643778 1683188 296774 58456610 0.24000 0.31000 0.45000 false false 1306500 1306500 93675245 27334449 66340796 3321262 2428404 892858 68540154 Stock Held For Sale 22715 F Discovery Global Opportunities Fund, Ltd 2034099 F Brencourt Multi Strategy 114890 F Davidson Kempner International 3326853 F Neuberger and Berman Genesis Fund 1471964 F Mineral Acquisition Partners 2715173 F Spinnaker Global Strategic Fund 2181278 F Common Fund - Capital Partners 124289 F Sanderson International Fund 4899347 F OZ Overseas Fund II 2717916 F Clearwater Fund III 714225 F Sankaty Credit Opportunities 386817 F Dune Real Estate Parallel Fund 712384 F Tortoise Fund Equities 2163669 F Conatus Capital Overseas Ltd 1910726 F Regiment Capital Special Situation 648822 F York European Opportunities Unit Tr 2720374 F Cambridge Fund 18575092 F Hoplite Offshore Fund, Ltd 2383916 F Dune Capital Management, LP 621251 F Southpoint Capital Advisors 2468183 F Iridian Private Business Value Equity Fund, LP 1910038 F Perry Partners 2425 F 54826446 Assets held in charitable remainder trusts 52611043 Deposits 29116 52640159 Liability under trust agreemenets 27282176 27282176 X 34784653 4958830 4958830 29825823 29825823 25126876 25126876 25126876 Pt X Line 2 The School adopted the provisions of Accounting for Uncertainty in Income Taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an Organization's financial statements and prescribes a threshold of more- likely-than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. The adoption of this standard did not have an impact on the School's financial statements. Pt V Line 4 Scholarship and other program related expenses true true true true true true true false false false false false false false false false false true Line 3 STATEMENT OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN THE HARTFORD COURANT Financial aid Sub-Saharan Africa 2 NA 108270 Financial aid FMV Financial aid Europe 1 NA 25670 Financial aid FMV Financial aid East Asia and Pacific 1 NA 21000 Financial aid FMV Financial aid North America 17 NA 677270 Financial aid FMV false false false false false false true 0 0 Financial aid and tuition remission 105 3833685 FMV financial aid Pt I Line 2 Assistance is granted based on the need of each individual student. X X X X true true X X X X false true false false false false false false false CHISHOLM CHANDLER 300000 12800 42287 355087 JOHN MAGIERA 200000 20000 33242 253242 DIRCK BARHYDT 176750 13193 189943 ROBERT WYNNE 130050 29787 159837 Pt I Line 4b deferred compensation plan A CHEFA 060806186 20774UYH2 2008-05-22 48160000 Capital projects false false false A 48160000 4524066 1542293 331484 47828516 2009 false false true true A false false false false 0.00000 0.00000 0.00000 true A false true false false false false true X 41 1178806 false true false Pt VI, Line 11b The School provides a copy of the Federal Form 990 Pt VI, Line 11b to the audit committee. The committee reviews the Form 990 Pt VI, Line 11b This committee then makes any needed changes and Pt VI, Line 11b approves the Form 990. Pt VI, Line 12c The School annually certifies that there are no Pt VI, Line 12c conflicts. Pt VI, Line 15a The Compensation Committee reviews key employee Pt VI, Line 15a compensation annually and presents a recommendation Pt VI, Line 15a at the spring meeting. ABOPS compensation data Pt VI, Line 15a is used for comparability studies. Pt VI, Line 19 All documents are available upon request and are on Pt VI, Line 19 file in the business office of the School. Pt VI, Line 15b The Compensation Committee reviews key employee Pt VI, Line 15b compensation annually and presents a recommendation Pt VI, Line 15b at the spring meeting. ABOPS compensation data Pt VI, Line 15b is used for comparability studies.