2012-05-14T12:43:32-07:00 2011-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVENUE SUITE 201 HARTFORD CT 06105 990 2010-07-01 060646784 POMFRET SCHOOL INC POMF 8609636100 398 POMFRET STREET POMFRET CT 06258 ARTHUR DIAZ 8609636100 2012-05-14 MARIO PACE 8602473917 2010 2016-02-24 21:20:13Z ARTHUR DIAZ 398 POMFRET STREET POMFRET CT 06258 30914646 false X N/A 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 25 218 467 327038 -320511 2136904 7194744 14500920 15237768 -709531 566220 444777 430502 16373070 23429234 3402251 3496384 0 8628604 9263281 0 1650464 7742844 8101812 19773699 20861477 -3400629 2567757 75127818 84031347 10441269 13358323 64686549 70673024 Pomfret School is a college preparatory boarding and day school false false 15188197 3496384 15237768 INSTRUCTION & RELATED SUPPORT SERVICES 15188197 true true 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 false false false false false false false false true false false false false false false false false true 123 0 true 218 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 true true true true true true true true false CT X ARTHUR DIAZ 8609636141 398 POMFRET STREET POMFRET CT 06258 PETER T GRAUER 5.00 X X 0 0 0 MARK BLODGETT 5.00 X X 0 0 0 GED PARSONS 5.00 X X 0 0 0 LISA KANEB 5.00 X X 0 0 0 MARY CAMPBELL 1.00 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 MICHAEL GARY 1.00 X 0 0 0 E CLAYTON GENGRAS 1.00 X 0 0 0 JOHN D GILLESPIE 1.00 X 0 0 0 LAURENCE N HALE 1.00 X 0 0 0 DOROTHY C HAMILTON 1.00 X 0 0 0 JUSTIN KLEIN 1.00 X 0 0 0 NEIL D MCDONOUGH 1.00 X 0 0 0 ROBERT K MULLARKEY 1.00 X 0 0 0 ROBERT M OLMSTED 1.00 X 0 0 0 SUNG WOO PARK 1 X JOHN G PICERNE 1 X JUDSON P REIS 1 X JAMES E ROTHMAN 1 X DAVID R SALOMON 1 X FRED W WILLIAMS 1 X CHARLES T WILMERDING 1 X ROBERT J YUDELL 1 X JOSEPH KREMER 40 X 114901 14449 ARTHUR DIAZ 40 X 153236 19788 BRADFORD HASTINGS 40 X 265407 24355 533544 58592 3 false true false RAD CORPORATION 171 VFW DRIVE ROCKLAND MA 02370 Turf Field Contractor 2574183 CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 Food Service Contractor 1130288 ROSE CONSTRUCTION 348 ORCHARD HILL ROAD POMFRET CENTER CT 06259 General Building Contractor 400472 CLIFFORD B GREEN & SONS INC 110 DAY STREET BROOKLYN CT 06234 General Building Contractor 354319 THE FULCRUM GROUP LLC PO BOX 540 LEBANON NJ 08833 Energy Efficiency Study 255477 2 7194744 597508 7194744 Tuition & Fees 900099 15153288 Miscellaneous Income 900099 33129 Application Fees 900099 51351 15237768 243164 29755 213409 33757 33757 33757 33757 7563839 7233264 7519 330575 -7519 323056 323056 344091 244629 99462 99462 Hockey Rentals 532000 85086 85086 Summer Programs 711300 184357 184357 Tennis Club 711210 25547 25547 2293 2293 297283 23429234 15337230 327038 570222 3496384 3496384 806770 238385 568385 0 6551882 4618555 1222998 710329 524198 345986 127612 50600 884606 583867 215348 85391 495825 327260 120703 47862 156978 0 142877 14101 32152 32152 0 0 632193 320292 232840 79061 260187 171731 63340 25116 1283943 847442 312562 123939 170818 32041 79842 58935 286497 286497 0 0 2391930 1578748 582290 230892 205862 135875 50115 19872 Departmental Expenses 828458 597741 230717 0 Development Office 172201 0 0 172201 Food Service 954518 954518 0 0 Repairs & Maintenance 408868 303516 73187 32165 Student Activities 317207 317207 0 0 20861477 15188197 4022816 1650464 299931 299935 3945678 4762635 1643946 2342701 90969 69739 625 304910 280990 99631 225976 72465250 37316115 32767347 35149135 35974781 16178 40884058 75127818 84031347 788833 914731 1700860 1865126 5400000 5100000 2900000 2551576 2578466 10441269 13358323 X 30345189 32668760 17427693 19995816 16913667 18008448 64686549 70673024 75127818 84031347 X 2567757 3418718 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36269537 4028285 2961555 1674317 41585060 36265824 373475 -128413 241349 36269537 43797055 1120039 -8231886 419384 36265824 0.17300 0.40670 0.42030 false false 9502756 9502756 59120607 34657753 24462854 1732444 1340035 392409 2109443 1318327 791116 35149135 CPA 15 283650 F Adams Opportunities LP 2595779 F Adams Partners LP 1979332 F Anchorage Capital Partners Offshore Ltd 2914868 F Blehman Global Markets Fund Ltd 1871137 F Common Fund Investments 7070086 F Lone Cascade LP 1000000 F Lusman Fund Ltd 2000000 F Merchants Gate Offshore Fund Ltd 2382977 F New Generations Advisors LLC 3293823 F Orchid Asia Group 1930939 F Osterweis Funds 2378700 F Prince Street Opportunities Offshore Ltd 1429124 F Sire Partners Offshore Ltd 158078 F Southport Energy Plus Offshore Fund 1840380 F Steelhead Pathfinder Fund Ltd 3507212 F Touchstone Investments Managers LLC 505425 F Split interest agreements 3742548 F 40884058 Annuity Obligations 2373520 Capital Lease Payable 204946 2578466 23429234 20861477 2567757 3418718 3418718 5986475 23596197 3418718 244629 3663347 19932850 3496384 3496384 23429234 17609722 244629 244629 17365093 3496384 3496384 20861477 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. 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 = 244,629 Pt XII Line 4b Student Financial Aid - Total = 3,496,384 Pt XIII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 244,629 Pt XIII Line 4b Student Financial Aid - Total = 3,496,384 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 267000 Financial Aid FMV false false false false false false true Financial aid and tuition remission 138 3496384 FMV Financial aid Pt I Line 2 Assistance is granted based on the need of each individual student. X X X true true X X X X X false false false false false false false false false ARTHUR DIAZ 153236 17230 2558 173024 BRADFORD HASTINGS 265407 22000 2355 289762 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. X 44 597508 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-B, Line 11a The Form 990 is reviewed and approved by the School's Pt VI-B, Line 11a Finance Committee prior to presentation to the full board Pt VI-B, Line 11a for its review and approval. The appropriate officer of the Pt VI-B, Line 11a Organization is then informed of the approval for filing Pt VI-B, Line 11a and the return is submitted to IRS. Pt VI-B, Line 12c The Organization discusses the policy with the Board Pt VI-B, Line 12c of Directors and employees. Each board member annually Pt VI-B, Line 12c submits a conflict of interest statement. Pt VI-B, Line 15 The Organization's Executive Committee reviews the Pt VI-B, Line 15 salaries and benefits of the top key employees and compares Pt VI-B, Line 15 them to surveys of key employees of like-sized schools. Pt VI-B, Line 15 The contracts are presented to the remainder of the Board Pt VI-B, Line 15 for approval. The Headmaster and committee of the Board Pt VI-B, Line 15 Members review the salaries of other key employees and Pt VI-B, Line 15 compare them to salaries of like organizations and the Pt VI-B, Line 15 Board approves the contracts. Pt VI-C, Line 19 All documents are available upon written request to the Pt VI-C, 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) = $3,418,718