2018-05-14T13:46:52-07:00 2017-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2016-07-01 060646784 Pomfret School Incorporated POMF 8609636100 398 Pomfret Street Pomfret CT 06258 EDWARD GRIFFIN CHIEF FINANCIAL OFFICER 8609636100 2018-05-14 true MARIO PACE 8602473917 2018-05-14 74.95.123.11 2018-05-14 13:46:36 PD P 354866238131309ECF6590D6E7E83516AB2231ED BADF0368229631C84A1169504F710DB61F413A4F 2016 2021-01-29 14:40:06Z EDWARD GRIFFIN 398 Pomfret Street Pomfret CT 06258 25275085 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. Pomfret School cultivates a healthy independence of mind, body, and spirit in its students as it prepares them for college and to lead in a diverse and increasingly interconnected society. 25 24 218 290 357823 -248828 3672030 3651231 19549009 19931853 194269 714324 405458 530691 23820766 24828099 3938247 4004925 0 11357765 11668883 0 1512747 9407769 9613451 24703781 25287259 -883015 -459160 93466527 98709384 22913708 24178234 70552819 74531150 Pomfret School is a college preparatory boarding false false 20138403 4004925 20045330 INSTRUCTION & RELATED SUPPORT SERVICES 20138403 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 98 0 true 218 true true true false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false X EDWARD GRIFFIN 8609636140 398 Pomfret Street Pomfret CT 06258 TIMOTHY RICHARDS Head of School 50.00 X X X 312041 0 65738 EDWARD GRIFFIN Chief Financial Officer 50.00 X X 183236 0 50784 MELISSA BELLANCEAU Director of Advancement 50.00 X 172918 0 20130 JAMIE BAKER Director of Grauer Institute 50.00 X 140033 0 46386 BRENDA BULLIED Director of Facilities 50.00 X 115611 0 18224 RICHARD DEMPSEY Asst Head of School 50.00 X 108368 0 43097 MATTHEW PIERCE Assoc Director of Advancement 50.00 X 107084 0 34294 JUSTIN KLEIN Chair 5.00 X X 0 0 0 MONIQUE MILES Vice Chair 5.00 X 0 0 0 LINDSEY BELEW PAUL Treasurer 5.00 X 0 0 0 WILLIAM WIGGINS Secretary 5.00 X X 0 0 0 MARK W BLODGETT Trustee 1.00 X 0 0 0 DARYLE LAMONICA BOST Trustee 1.00 X 0 0 0 NANCY BUCK Trustee 1.00 X 0 0 0 THOMAS CAMPBELL Trustee 1 X SIMON CHAN Trustee 1 X MARK COHEN Trustee 1 X MALIK S DUCARD Trustee 1 X E CLAYTON GENGRAS III Trustee 1 X MEREDITH J HANSON Trustee 1 X REBECCA D HENRY Trustee 1 X SHELLY HWANG Trustee 1 X MARTHA BLAKE LINHARES Trustee 1 X SCOTT MAKER Trustee 1 X MICHAEL MARRUS Trustee 1 X 1139291 278653 7 false true false Flik PO Box 417632 Boston MA 022417632 Food Service Contractor 1361801 Connecticare & Affiliates PO Box 416191 Boston MA 022416191 Health Insurance Provider 1224983 Eversource PO Box 650032 Dallas TX 752650032 Electricity and Gas Supplier 451216 Michael W Wolchesky PO Box 79 Pomfret Center CT 062590079 Building Contractor 340891 WB Mason Co Inc PO Box 981101 Boston MA 022981101 Office Product Supplier 276754 7 3651231 618494 3651231 Tuition & Fees 611110 19747863 Miscellaneous Income 611110 118963 Application Fees 611110 65027 19931853 594963 594963 68906 68906 68906 68906 423676 304315 119361 119361 119361 246633 142671 103962 103962 Hockey Rink Rentals 531120 114114 114114 Summer Programs 711310 213421 213421 Tennis Club 711310 14629 14629 15659 15659 357823 24828099 20035815 357823 783230 4004925 4004925 1311187 459352 474667 377168 7459903 5751234 1291413 417256 687770 486993 138484 62293 1579829 1351179 176719 51931 630194 446225 126891 57078 391498 17679 325544 48275 197350 1870 84068 111412 778319 247176 429445 101698 494252 349967 99519 44766 1433766 1349316 61201 23249 323425 129359 98273 95793 6585 2385 4200 0 630726 446601 126998 57127 2112221 1987810 90161 34250 304991 215956 61411 27624 Departmental Expenses 627627 621538 6089 0 Student Services 380303 380303 0 0 Food Service 1871280 1871280 0 0 Entertainment 61108 17255 41026 2827 25287259 20138403 3636109 1512747 1149511 438694 5712519 7608335 5369110 4714155 96732 71392 405076 620708 89279421 53856769 35887736 35422652 16969654 18871016 27876189 30962432 93466527 98709384 822622 755508 3388235 5155571 17185000 16640000 1517851 1627155 22913708 24178234 X 26426914 27727900 20887918 22300672 23237987 24502578 70552819 74531150 93466527 98709384 X -459160 4437491 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40669046 1384075 5891850 1933388 46011583 41261949 2491722 -1148625 1936000 40669046 41707151 1271282 179266 1895750 41261949 39460417 232133 3854601 1840000 41707151 38761647 427552 2703579 2432361 39460417 0.18000 0.53000 0.29000 false false 19988692 19988692 63091232 49120363 13970869 6199497 4736406 1463091 35422652 Limited partnerships & Alt investments 27150021 F Split interest agreements 3812411 F 30962432 Annuity obligations 1627155 1627155 X 25403337 4437492 142671 4580163 20823174 4004925 4004925 24828099 21425006 142671 142671 21282335 4004924 4004924 25287259 Pt V, Line 4 The School invests its endowment 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 with the School's spending policy for the specified purposes of the various funds. Pt X, Line 2 The School's federal and state Exempt Organization Business Income Tax Returns (Form 990T and CT-990T) are subject to examination by the U.S. Internal Revenue Service and Connecticut Department of Revenue Service, generally for three years after they were filed. The School's Federal and state tax filings prior to the year ended June 30, 2013 are closed. Management believes the School has no uncertain tax positions as of June 30, 2017 and June 30, 2016, respectively. Pt XI, Line 2d Cost of Goods Sold-School Store & Tuck Shop $142,671 Pt XI, Line 4b Student Financial Aid $4,004,925 Pt XII, Line 2d Cost of Goods Sold-School Store & Tuck Shop $142,671 Pt XII, Line 4b Student Financial Aid - $4,004,925; Rounding +$1 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 AND ALL ENROLLMENT MATERIALS. Financial Aid North America 1 N/A 40000 Financial Aid FMV Financial Aid Central America 2 N/A 51025 Financial Aid FMV Financial Aid Europe 3 N/A 29000 Financial Aid FMV Financial Aid East Asia and Pacific 2 N/A 34385 Financial Aid FMV Financial Aid Russia 2 N/A 55000 Financial Aid FMV false false false false false false true Financial aid 146 4004925 FMV Financial aid Pt I Line 2 Assistance is granted on the need of each individual student. X X true true X X X X X false false false false false false false false false TIMOTHY RICHARDS 312041 23850 41888 377779 EDWARD GRIFFIN 183236 17496 33288 234020 MELISSA BELLANCEAU 172918 14134 5996 193048 JAMIE BAKER 140033 12933 33453 186419 RICHARD DEMPSEY 108368 10131 32966 151465 Pt I Line 1a The School requires the Head of School, school management and certain faculty members to live on campus as a condition of employment. Cleaning services are provided to the residence of the Head of School. A CHEFA 060806186 20774YKD8 2012-06-14 17750000 Capital Projects false false false A 1110000 17750000 454834 17295166 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false true false false false false true A false Pt IV ln 2c A Rebate computation performed on 06/14/2013 X 33 618494 FMV false true false Pt VI, Line 11b In advance of its filing, the Form 990 is provided via email to the School's Board of Trustees for review and comment. After the giving Board an opportunity to comment and any necessary revisions made to the 990, the School's CFO submits Form 990 to IRS. Pt VI, Line 12c Each member of the School's Board of Trustees is required to complete a conflict of interest statement to disclose any potential areas of conflict. Any conflicts would be reviewed by the School's Board of Trustees. Pt VI, Line 15a The School's Executive Committee reviews the salaries and benefits of the top management and compares them to surveys of top management of like-sized schools. Contracts are presented to remainder of the Board of trustees for final approval. Pt VI, Line 15b The Head of School and a committee of board members review the salaries of key employees and other officers and compare them to salaries of like sized schools. Pt VI, Line 19 All documents are available upon written request to the School and Pt XI Rounding