2017-02-14T15:25:49-08:00 2016-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2015-07-01 060646784 Pomfret School Incorporated POMF 8609636100 398 Pomfret Street Pomfret CT 06258 EDWARD GRIFFIN CHIEF FINANCIAL OFFICER 8609636100 2017-02-14 true MARIO PACE 8602473917 2015 2021-01-29 14:40:06Z EDWARD GRIFFIN 398 Pomfret Street Pomfret CT 06258 24454630 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. 28 27 232 370 364672 -263958 11850486 3672030 18477483 19549009 2123688 194269 485857 405458 32937514 23820766 3782713 3938247 0 11480173 11357765 0 1432219 8582109 9407769 23844995 24703781 9092519 -883015 97772484 93466527 23377454 22913708 74395030 70552819 Pomfret School is a college preparatory boarding false false 19717477 3938247 1949009 INSTRUCTION & RELATED SUPPORT SERVICES 19717477 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 95 0 true 232 true true true false false false false false false false false false false false false X 28 27 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 293397 0 65678 ARTHUR DIAZ Chief Financial Officer 50.00 X X 99750 0 25807 EDWARD GRIFFIN Chief Financial Officer 50.00 X X 89866 0 25358 MELISSA BELLANCEAU Director of Advancement 50.00 X 153169 0 15351 JAMIE BAKER Director of Grauer Institute 50.00 X 131870 0 45393 CARSON ROY Director of Admissions 50.00 X 106949 0 33941 RICHARD DEMPSEY Asst Head of Student Life 50.00 X 102404 0 42662 MATTHEW PIERCE Assoc Director of Advancement 50.00 X 93230 0 26810 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 X THOMAS CAMPBELL Trustee 1 X SIMON CHAN Trustee 1 X MARK COHEN Trustee 1 X MALIK S DUCARD Trustee 1 X E CLAYTON GENGRAS 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 LIN LU Trustee 1 X 1070635 281000 5 false true false Connecticare & Affiliates PO Box 416191 Boston MA 606931337 Health Insurance Provider 1339674 ChartwellsFlik PO Box 417632 Boston MA 022417632 Food Service Contractor 1247876 Eversource PO Box 650032 Dallas TX 752650032 Electricity and Gas Supplier 530521 Michael W Wolchesky PO Box 79 Pomfret Center CT 062590079 Building Contractor 187056 WB Mason Co Inc PO Box 981101 Boston MA 022981101 Office Product Supplier 177695 6 3672030 1978281 3672030 Tuition & Fees 611110 19426755 Miscellaneous Income 611110 49402 Application Fees 611110 72852 19549009 465156 19996 445160 40676 40676 40676 40676 143617 414504 -270887 -270887 -270887 239466 219360 20106 20106 Hockey Rink Rentals 531120 117356 117356 Summer Programs 711310 201405 201405 Tennis Club 711310 19977 19977 5938 5938 344676 23820766 19569115 364672 214949 3797347 3797347 140900 140900 1150333 329125 460750 360458 7301001 5690508 1205176 405317 627830 447184 123758 56888 1662992 1429729 170595 62668 615609 438480 121349 55780 522036 51352 470618 66 205589 0 88940 116649 750578 331458 316492 102628 352796 251286 69543 31967 1397926 1315931 59422 22573 276610 106278 101272 69060 9635 1679 7956 0 643342 458234 126815 58293 2925571 2753253 124879 47439 334839 238496 66003 30340 Departmental Expenses 445771 443403 2368 0 Student Services 399973 392973 0 7000 Food Service 1077392 1077392 0 0 Entertainment 65711 22469 38149 5093 24703781 19717477 3554085 1432219 472747 1149511 9756279 5712519 7845585 5369110 43321 96732 151507 500575 405076 86780934 50893198 37821430 35887736 9224105 16969654 31956935 27876189 97772484 93466527 1105402 822622 3155591 3388235 17420000 17185000 1696461 1517851 23377454 22913708 X 27489948 26426914 26093164 20887918 20811918 23237987 74395030 70552819 97772484 93466527 X -883015 -2959194 -2 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41261949 2491722 -1148625 1936000 40669046 41707151 1271282 179266 1895750 41261949 39460417 232133 3854601 1840000 41707151 38761647 427552 2703579 2432361 39460417 41585060 1548892 -2629646 1742659 38761647 0.13530 0.57140 0.29330 false false 19965992 19965992 61068087 46561617 14506470 5746855 4331581 1415274 35887736 Limited partnerships & Alt investments 24309638 F Split interest agreements 3566551 F 27876189 Annuity obligations 1517851 1517851 X 17142684 -2959194 219360 -2739834 19882518 3938248 3938248 23820766 20984895 219360 219360 20765535 3938246 3938246 24703781 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, 2012 are closed. Management believes the School has no uncertain tax positions as of June 30, 2016 and June 30, 2015, respectively. Pt XI, Line 2d Cost of Goods Sold-School Store & Tuck Shop $219,360 Pt XI, Line 4b Student Financial Aid $3,938,247; Rounding $1 Pt XII, Line 2d Cost of Goods Sold-School Store & Tuck Shop $219,360 Pt XII, Line 4b Student Financial Aid - $3,938,247; 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 1 N/A 10660 Financial Aid FMV Financial Aid Europe 3 N/A 29000 Financial Aid FMV Financial Aid East Asia and Pacific 2 N/A 51240 Financial Aid FMV Financial Aid Russia 1 N/A 10000 Financial Aid FMV false false false false false false true Financial aid 142 3938247 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 293397 26194 39484 359075 MELISSA BELLANCEAU 153169 9638 5983 168790 JAMIE BAKER 131870 12150 15243 159263 ATHUR DIAZ 99750 9072 7735 116557 EDWARD GRIFFIN 89866 8640 7718 106224 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 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 57 1978281 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