2011-05-16T05:44:50-07:00 2010-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVENUE SUITE 201 HARTFORD CT 06105 990 2009-07-01 060646784 POMFRET SCHOOL INC POMF 8609636100 398 POMFRET STREET POMFRET CT 06258 ARTHUR DIAZ 8609636100 2011-05-16 MARIO PACE 8602473917 2009 2016-02-24 21:20:13Z ARTHUR DIAZ 398 POMFRET STREET POMFRET CT 06258 24842622 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. 27 27 208 467 336812 -346455 4079665 2136904 14125217 14500920 -1707287 -709531 391147 444777 16888742 16373070 3330254 3402251 0 8839860 8628604 0 1115090 8078060 7742844 20248174 19773699 -3359432 -3400629 75172159 75127818 10186829 10441269 64985330 64686549 Pomfret School is a college preparatory boarding and day school false false 15523306 3402251 14500920 INSTRUCTION & RELATED SUPPORT SERVICES 15523306 true true false false false false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 67 0 true 208 true true true false false false false false false false false false false false 27 27 false false true false false false false true true false false true true true true true false true true false CT X ARTHUR DIAZ 8609636141 398 POMFRET STREET POMFRET CT 06258 BRADFORD HASTINGS 40.00 X X 268320 0 16511 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 PETER H CASTLE 1.00 X 0 0 0 EDMUND A DENAPOLI 1.00 X 0 0 0 MICHAEL GARY 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 KATE C LINDSEY 1.00 X 0 0 0 NEIL D MCDONOUGH 1.00 X 0 0 0 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 JAMES D STOKER 1 X LENNOX C THOMAS 1 X KEVIN M TUBRIDY 1 X CHARLES T WILMERDING 1 X ROBERT J YUDELL 1 X GEOFFREY L LIGGETT 40 X 213524 7282 ARTHUR DIAZ 40 X 145374 18636 916815 64558 4 false true false CHARTWELLS PO BOX 91337 CHICAGO IL 606931337 Food Service Cotractor 1047612 OFFICE OF MICHAEL ROSENFELD INC 543 MASSACHUSETTS AVENUE WEST ACTON MA 01720 Architects 298976 MICHAEL W WOLCHESKY PO BOX 79 POMFRET CENTER CT 06259 General Building Contractor 192973 THE FULCRUM GROUP LLC PO BOX 540 LEBANON NJ 08833 Energy Efficient Study 109800 KWP ASSOCIATES 250 KILLINGLY ROAD POMFRET CENTER CT 06259 Landscaping Consultants 101968 5 2136904 2136904 Tuition & Fees 900099 14392579 14392579 Miscellaneous Income 900099 63442 63442 Application Fees 900099 44899 44899 14500920 294650 294650 31761 31761 31761 31761 7216501 8220682 -1004181 -1004181 -1004181 325074 248870 76204 76204 Hockey Rentals 532000 89505 89505 Summer Programs 711300 214074 214074 Tennis Club 711210 31456 31456 1777 1777 336812 16373070 14577124 336812 -677770 3402251 3402251 741733 234767 506966 0 6136660 4502615 1098064 535981 490816 338041 114529 38246 781855 538490 182441 60924 477540 328898 111431 37211 96327 0 96327 0 26606 26606 0 0 549017 241047 226954 81016 234583 161565 54739 18279 1205120 1072557 120512 12051 155869 38159 67661 50049 255004 255004 0 0 2454861 2184826 245486 24549 212687 127613 42537 42537 Departmental Expenses 743788 566471 177317 0 Development Office 214247 0 0 214247 Food Service 880777 880777 0 0 Repairs & Maintenance 370074 279735 90339 0 Student Activities 343884 343884 0 0 19773699 15523306 3135303 1115090 200070 299931 7818248 3945678 1952357 1643946 44801 90969 2558 625 341689 304910 103604 99631 67707531 34940184 33649669 32767347 31059163 35974781 75172159 75127818 815311 788833 1532942 1700860 5600000 5400000 2238576 2551576 10186829 10441269 X 28916780 30345189 18949520 17427693 17119030 16913667 64985330 64686549 75172159 75127818 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36265824 373475 -128413 241349 36269537 43797055 1120039 -8231886 419384 36265824 0.14780 0.46640 0.38580 false false 6080515 6080515 58184578 32641903 25542675 1561055 1201352 359703 1881383 1096929 784454 32767347 Annuity Obligations 2302603 Capital Lease Payable 248973 2551576 16373070 19773699 -3400629 3101849 3101849 -298780 16321538 3101849 248870 3350719 12970819 3402251 3402251 16373070 16620318 248870 248870 16371448 3402251 3402251 19773699 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: UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. 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 Pt XII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 248,870 Pt XII Line 4b Student Financial Aid - Total = 3,402,251 Pt XIII Line 2d Cost of Goods Sold-School Store & Tuck Shop - Total = 248,870 Pt XIII Line 4b Student Financial Aid - Total = 3,402,251 true true true STATEMENT OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN LOCAL AND REGIONAL NEWSPAPERS. true true true true false false false false false false false false false false true true Financial aid and tuition remission 120 3402251 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 BRADFORD HASTINGS 268320 14748 1764 284832 GEOFFREY L LIGGETT 213524 6145 1137 220806 ARTHUR DIAZ 145374 16360 2276 164010 Pt VI-A, Line 4 The School has made revisions to their bylaws. Pt VI-B, Line 11A The Form 990 is reviewed and approved by the School's Finance Committee prior to presentation to the full board for its review and approval. The appropriate officer of the Organization is then informed of the approval for filing and the return is submitted to IRS. Pt VI-B, Line 12c The Organization discusses the policy with the Board of Directors and employees. Each board member annually submits a conflict of interest statement. Pt VI-B, Line 15 The Organization's Executive Committee reviews the salaries and benefits of the top key employees and compares them to surveys of key employees of like-sized schools. The contracts are presented to the remainder of the Board for approval. The Headmaster and committee of the Board Members review the salaries of other key employees and compare them to salaries of like organizations and the Board approves the contracts. Pt VI-C, Line 19 All documents are available upon written request to the School and are also available on Guidestar.