2014-05-15T10:48:47-07:00 2013-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2012-07-01 060646784 POMFRET SCHOOL INC POMF 8609636100 398 POMFRET STREET POMFRET CT 06258 ARTHUR DIAZ 8609636100 2014-05-15 true MARIO PACE 8602473917 2012 2015-11-30 17:44:51Z ARTHUR DIAZ 398 POMFRET STREET POMFRET CT 06258 27563363 false X www.pomfretschool.org X 1928 CT Pomfret School is a college preparatory boarding and day school for boys and girls in grades 9 through 12 and postgraduate. They prepare students for higher education in environment with a rigorous liberal arts curriculum, a challenging athletic program and a community ethos that prioritizes civility, respect, and support. 25 25 233 376 286482 3075807 2766756 16097788 17050934 -2627145 1445833 376077 379341 16922527 21642864 3739817 4069353 0 9872339 10396628 0 1654106 8415257 8881172 22027413 23347153 -5104886 -1704289 88104363 88256114 22546515 22637291 65557848 65618823 Pomfret School is a college preparatory boarding false false 17452136 4069353 17127925 INSTRUCTION & RELATED SUPPORT SERVICES 17452136 true true false false false false false false false true true true false false true false 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 102 0 true 233 true true true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false CT X ARTHUR DIAZ 8609636141 398 POMFRET STREET POMFRET CT 06258 TIMOTHY RICHARDS 40.00 X 212510 0 41530 JOSEPH KREMER 40.00 X 143215 0 20791 BRADFORD HASTINGS 40.00 X 272895 0 36731 ARTHUR DIAZ 40.00 X 168136 0 21979 CHARLES WILMERDING 5.00 X X 0 0 0 LISA KANEB 5.00 X X 0 0 0 JOHN GILLESPIE 5.00 X X 0 0 0 BILL WIGGINS 5.00 X X 0 0 0 MARK W BLODGETT 1.00 X 0 0 0 THOMAS J CAMPBELL 1.00 X 0 0 0 VIRGINIA CARGILL 1.00 X 0 0 0 MALIK DUCARD 1.00 X 0 0 0 DONALD R FINLEY 1.00 X 0 0 0 CLAUDIA FLEMING 1.00 X 0 0 0 M TRACY FORD 1 X MICHAEL GARY 1 X E CLAYTON GENGRAS 1 X JUSTIN P KLEIN 1 X NEIL D MCDONOUGH 1 X ROBERT K MULLARKEY 1 X ROBERT M OLMSTED 1 X SUNG WOO PARK 1 X JUDSON P REIS 1 X JAMES E ROTHMAN 1 X DAVID R SALOMON 1 X 796756 121031 4 false true false THE FULCRUM GROUP LLC PO BOX 540 LEBANON NJ 08833 Natural Gas Project Contractor 5762808 CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 Food Service Contractor 1143986 YANKEE FIBER CONTROL INC 50 INDUSTRIAL WAY SEEKONK MA 027712012 Asbestos Abatement Contractor 174363 ROBINSON & COLE LLP 280 TRUMBULL STREET HARTFORD CT 061033597 Legal Services 135150 TOM IRWIN INC 13 A STREET BURLINGTON MA 01803 Turf & Lanscaping Services 124067 6 2766756 472425 2766756 Tuition & Fees 611110 16975208 Miscellaneous Income 611110 32727 Application Fees 611110 42999 17050934 701124 21894 679230 37762 37762 37762 37762 6415611 5670902 744709 744709 744709 326588 249597 76991 76991 Hockey Rink Rentals 531120 107283 107283 Summer Programs 711310 128355 128355 Tennis Club 711310 25706 25706 3244 3244 264588 21642864 17127925 286482 1461701 3949153 3949153 120200 120200 894605 352625 541980 0 7332258 5004424 1578288 749546 604977 393940 155918 55119 1003685 653565 258675 91445 561103 365371 144610 51122 186679 0 94421 92258 32686 32686 0 0 731340 337291 319853 74196 302851 287735 2926 12190 1063533 782821 201782 78930 198602 41654 107396 49552 552388 552388 0 0 2655428 1954546 503809 197073 259388 168904 66851 23633 Departmental Expenses 987261 807551 179710 0 Advancement Office 145912 0 0 145912 Food Service 987456 987456 0 0 Repairs & Maintenance 446390 328568 84692 33130 331258 331258 0 0 23347153 17452136 4240911 1654106 5922389 135621 16535348 7717545 1876725 1979170 17266 29711 286544 198788 255706 392277 83144518 42292089 36400146 40852429 15073 2692 26795166 36947881 88104363 88256114 1166110 964784 1807382 2243340 17750000 17750000 1823023 1679167 22546515 22637291 X 29605141 28392975 17301608 18024532 18651099 19201316 65557848 65618823 88104363 88256114 -1704289 1765264 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38761647 427552 2703579 2432361 39460417 41585060 1548892 -2629646 1742659 38761647 36269537 4028285 2961555 1674317 41585060 36265824 373475 -128413 241349 36269537 43797055 1120039 -8231886 419384 36265824 0.13740 0.48660 0.37600 false false 16443535 16443535 62222611 38863163 23359448 1934255 1606163 328092 2544117 1822763 721354 40852429 Adamas Opportunities LP 3051312 F Adamas Partners LP 2210101 F Ares Capital Europe II (D) Offshore LP 107667 F Blehman Global Markets Fund Ltd 58182 F Brown Brothers Core Select 2178003 F Cedar Rock Capital Partners LLC 1969472 F Charles Schwab & Co. Inc. 5262044 F Common Fund Investments 1722364 F Lone Cascade LP 1352696 F Merchants Gate Offshore Fund Ltd 2334712 F New Generation Turnaround Fund (Bermuda) LP 3160234 F Orchid Asia Group 1699865 F Prince Street Opportunities Offshore Ltd 1492942 F Semper Vic Partners (QP) LP 1068734 F Sire Partners Offshore Ltd 222904 F Steelhead Pathfinder Fund Ltd 2876909 F Split interest agreements 3733055 F Vanguard Dividend Growth Fund 2163182 F WP Carey 283503 F 36947881 Annuity Obligations 1659951 Capital Lease Payable 19216 1679167 19395689 1765264 249597 2014861 17380828 192683 4069353 4262036 21642864 19334714 249597 249597 19085117 192683 4069353 4262036 23347153 Pt V Line 4 The School invests its endowent funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized in accordance with the School's spending policy for the specified purposes of the various funds. Pt XI Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 249,597 Pt XI Line 4b Student Financial Aid - Total = 4,069,353 Pt XII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 249,597 Pt XII Line 4b Student Financial Aid - Total = 4,069,353 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 LOCAL AND REGIONAL NEWSPAPERS. POLICY IS ALSO DISCLOSED ON SCHOOL'S WEBSITE. Financial Aid North America 3 N/A 120200 Financial Aid FMV false false false false false false true Financial aid and tuition remission 143 3949153 FMV Financial aid Pt I Line 2 Assistance is granted based on the need of each individual student. X X X true true false false false false false false false false false TIMOTHY RICHARDS 212510 24750 16780 254040 JOSEPH KREMER 143215 4697 16094 164006 BRADFORD HASTINGS 272895 20000 16731 309626 ARTHUR DIAZ 168136 18888 3091 190115 Pt I Line 1a Head of School is required to live on campus as a condition of employment. A cleaning service is provided for the Head of School's residence, as the Head of School performs a significant amount of business services in the residence. As part of the School's approved annual budget. The Head of School is allowed a discretionary spending account to pay for various School-related expenses. A CHEFA 060806186 20774YKD8 2012-06-14 17750000 Capital Projects false false false A 17750000 454834 17289371 5795 false false false true A false false false false 0.00000 0.00000 0.00000 false false true A false true false false false false false false false false true A false X 44 472425 Fair Market Value false true true Pt I Line 32b Form 990 The School uses a third party to process and sell noncash Pt I Line 32b Form 990 stock contributions. Pt VI, Line 11b The Form 990 is reviewed and approved by the School's Pt VI, Line 11b Finance Committee prior to presentation to the board Pt VI, Line 11b for its review and approval. The appropriate officer of the Pt VI, Line 11b Organization is then informed of the approval for filing Pt VI, Line 11b and the return is submitted to IRS. Pt VI, Line 12c The Organization discusses the policy with the Board Pt VI, Line 12c of Directors and employees. Each board member annually Pt VI, Line 12c submits a conflict of interest statement. Pt VI, Line 15a The Organization's Executive Committee reviews the salaries Pt VI, Line 15a and benefits of the top management officials and compares Pt VI, Line 15a them to surveys of top management officials of like-sized schools. Pt VI, Line 15a The contracts are presented to the remainder of the Board Pt VI, Line 15a for approval. Pt VI, Line 15b The Headmaster and committee of the Board Members review the Pt VI, Line 15b the salaries of key employees and other officers and compare Pt VI, Line 15b them to salaries of like organizations and the Board approves Pt VI, Line 15b the contracts. Pt VI, Line 19 All documents are available upon written request to the Pt VI, Line 19 School and are also available on Guidestar. Form 990, Part IX, Line 24f STUDENT ACTIVITIES 331258. 331258. 0. 0.