2013-05-15T16:25:35-07:00 2012-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVENUE SUITE 201 HARTFORD CT 06105 990 2011-07-01 060646784 POMFRET SCHOOL INC POMF 8609636100 398 POMFRET STREET POMFRET CT 06258 ARTHUR DIAZ 8609636100 2013-05-15 true MARIO PACE 8602473917 2011 2016-02-24 21:20:13Z ARTHUR DIAZ 398 POMFRET STREET POMFRET CT 06258 27528483 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. 30 30 221 466 327811 -295210 7194744 3075807 15237768 16097788 566220 -2627145 430502 376077 23429234 16922527 3496384 3739817 0 9263281 9872339 0 1734426 8101812 8415257 20861477 22027413 2567757 -5104886 84031347 88104363 13358323 22546515 70673024 65557848 Pomfret School is a college preparatory boarding and day school false false 16111725 3739817 16097788 INSTRUCTION & RELATED SUPPORT SERVICES 16111725 true true false false false false false false false true true true false false 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 129 0 true 221 true true true false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false CT X ARTHUR DIAZ 8609636141 398 POMFRET STREET POMFRET CT 06258 TIMOTHY RICHARDS 40.00 X 103699 0 16600 JOSEPH KREMER 40.00 X 138998 0 13302 BRADFORD HASTINGS 40.00 X 279756 0 28384 ARTHUR DIAZ 40.00 X 163265 0 21315 PETER T GRAUER 5.00 X X 0 0 0 LISA KANEB 5.00 X X 0 0 0 GEDDES PARSONS 5.00 X X 0 0 0 CHARLES WILMERDING 5.00 X X 0 0 0 THOMAS J CAMPBELL 1.00 X 0 0 0 SAMUEL W CARGILL 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 PAUL FOWLER 1 X MICHAEL GARY 1 X E CLAYTON GENGRAS 1 X JOHN D GILLESPIE 1 X LAURENCE N HALE 1 X DOROTHY C HAMILTON 1 X JUSTIN KLEIN 1 X NEIL D MCDONOUGH 1 X ROBERT K MULLARKEY 1 X ROBERT M OLMSTED 1 X SUNG WOO PARK 1 X 685718 79601 4 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 Food Service Contractor 1037538 THE FULCRUM GROUP LLC PO BOX 540 LEBANON NJ 08833 Energy Efficiency Study 530781 ARCADIAN LANDSCAPING LLC 86 LEDGE ROAD DAYVILLE CT 06241 Landscaping Services 181597 RAD CORPORATION 171 VFW DRIVE ROCKLAND MA 02370 Turf Fields Contractor 134883 MICHAEL W WOLCHESKEY PO BOX 79 POMFRET CENTER CT 06259 General Contractor 118416 6 3075807 301790 3075807 Tuition & Fees 611110 16024861 Miscellaneous Income 611110 16740 Application Fees 611110 56187 16097788 181576 17482 164094 37462 37462 37462 37462 7468905 980 10278606 -2809701 980 -2808721 -2808721 355636 327350 28286 28286 Hockey Rink Rentals 531120 98407 98407 Summer Programs 711310 183368 183368 Tennis Club 711310 26058 26058 2496 2496 310329 16922527 16126074 327811 -2607165 3739817 3739817 985230 399500 585730 0 6934587 4648042 1529605 756940 578327 368585 154468 55274 824743 525634 220284 78825 549452 350183 146755 52514 119286 0 66335 52951 22185 22185 0 0 722400 284708 344245 93447 286412 258945 999 26468 1166199 839995 230101 96103 221407 41064 105022 75321 324921 324921 0 0 2342917 1687568 462276 193073 235680 150206 62949 22525 Departmental Expenses 901809 749946 151863 0 Advancement Office 180603 0 0 180603 Food Service 937643 937643 0 0 Repairs & Maintenance 611378 440366 120630 50382 342417 342417 0 0 22027413 16111725 4181262 1734426 299935 5922389 4762635 16535348 2342701 1876725 69739 17266 280990 286544 225976 255706 76041677 39641531 35149135 36400146 16178 15073 40884058 26795166 84031347 88104363 914731 1166110 1865126 1807382 5100000 17750000 2900000 2578466 1823023 13358323 22546515 X 32668760 29605141 19995816 17301608 18008448 18651099 70673024 65557848 84031347 88104363 X -5104886 -10290 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41585060 1548892 -2629646 1742659 38761647 36269537 4028285 2961555 1674317 41585060 36265824 373475 -128413 241349 36269537 0.15270 0.48120 0.36610 false false 10121220 10121220 61837516 36648361 25189155 1795488 1439882 355606 2287453 1553288 734165 36400146 CPA 15 283650 F Adams Opportunities LP 2649579 F Adams Partners LP 1983826 F Anchorage Capital Partners Offshore Ltd 284753 F Blehman Global Markets Fund Ltd 1436989 F Common Fund Investments 2256846 F Lone Cascade LP 1064760 F Lusman Fund Ltd 1281086 F Merchants Gate Offshore Fund Ltd 2263319 F New Generations Advisors LLC 2692299 F Orchid Asia Group 1772565 F Prince Street Opportunities Offshore Ltd 1229147 F Sire Partners Offshore Ltd 197919 F Steelhead Pathfinder Fund Ltd 3762186 F Split interest agreements 3636242 F 26795166 Annuity Obligations 1718238 Capital Lease Payable 104785 1823023 16922527 22027413 -5104886 -10290 -10290 -5115176 13499770 -10290 327350 317060 13182710 3739817 3739817 16922527 18614946 327350 327350 18287596 3739817 3739817 22027413 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 X Uncertain Tax Provisions: The Organization adopted the provisions of Accounting For Pt X UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'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 STANDARD ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, AND DISCLOSURE. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN IMPACT ON THE O Pt XII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 327,350 Pt XII Line 4b Student Financial Aid - Total = 3,739,817 Pt XIII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 327,350 Pt XIII Line 4b Student Financial Aid - Total = 3,739,817 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 7 N/A 278051 Financial Aid FMV Financial Aid East Asia and Pacific 1 N/A. 31200 Financial Aid FMV false false false true true false true Financial aid and tuition remission 130 3739817 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 JOSEPH KREMER 138998 4560 8742 152300 BRADFORD HASTINGS 279756 22000 6384 308140 ARTHUR DIAZ 163265 18330 2985 184580 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. CHEFA 060806186 20774YKD8 2012-06-14 17750000 Capital Projects false false false 17750000 6000 317612 11530029 5896359 false false false true false false false false 0.00000 0.00000 0.00000 true false false false false false false false false X 44 301790 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 11a The Form 990 is reviewed and approved by the School's Pt VI, Line 11a Finance Committee prior to presentation to the full board Pt VI, Line 11a for its review and approval. The appropriate officer of the Pt VI, Line 11a Organization is then informed of the approval for filing Pt VI, Line 11a 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 15 The Organization's Executive Committee reviews the Pt VI, Line 15 salaries and benefits of the top key employees and compares Pt VI, Line 15 them to surveys of key employees of like-sized schools. Pt VI, Line 15 The contracts are presented to the remainder of the Board Pt VI, Line 15 for approval. The Headmaster and committee of the Board Pt VI, Line 15 Members review the salaries of other key employees and Pt VI, Line 15 compare them to salaries of like organizations and the Pt VI, Line 15 Board approves 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. Pt XI Line 5 - Other Changes In Net Assets Or Fund Balances: Pt XI Net Unrealized Gains/(Losses) = $-10,290 Form 990, Part IX, Line 24f STUDENT ACTIVITIES 342417. 342417. 0. 0.