2013-05-01T13:40:30-07:00 2012-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVENUE SUITE 201 HARTFORD CT 06105 990 2011-07-01 060646648 FORMAN SCHOOL INC FORM 8605671806 PO BOX 80 LITCHFIELD CT 06759 FREDERICK A COLSON III 8605671806 2013-05-01 true MARIO PACE 8602473917 2011 2016-02-25 16:41:14Z ADAM MAN 12 NORFOLK ROAD LITCHFIELD CT 06759 13558605 false X N/A X 1930 CT The Forman School is an independent, coeducational college preparatory school for boarding and day students with identified learning differences. Based on his or her unique learning profile, Forman develops the whole student so that every graduate becomes an educated, confident, self-advocate throughout life. 19 18 129 134 67700 -31559 1001460 706764 10098701 10437696 195748 41062 121653 135905 11417562 11321427 1051529 925032 0 6159201 6150239 0 761347 3920094 4308872 11130824 11384143 286738 -62716 20025626 20732347 4557739 5336743 15467887 15395604 The Forman School is an independent, coeducational, false false 8164110 925032 10437696 OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. 8164110 true true false false false false false false false true true false false false false true true false true false true false false false false false false false true true false false false false false true true true true false false false false false false false false true 73 0 true 129 true true true false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false CT X GINNY SCHULLERY 8605671806 12 NORFOLK ROAD LITCHFIELD CT 06759 SUSAN CLANCY 1.00 X 0 0 0 GUY DE CHAZAL 1.00 X 0 0 0 LAIRD DAVIS 1.00 X 0 0 0 KENNETH I DEANE 1.00 X 0 0 0 MARGARET WARNER FIELD 1.00 X 0 0 0 ANNETTE R JENNER-MATTHEWS 1.00 X 0 0 0 JEFFREY L LIDDLE 1.00 X 0 0 0 FREDERICK M LIONE JR 1.00 X 0 0 0 JEFFREY PERLOWITZ 1.00 X 0 0 0 PETER SCHAY 1.00 X 0 0 0 LARRY SCHEINFELD 1.00 X 0 0 0 THOMAS SORELL 1.00 X 0 0 0 TYLER STEVENS 1.00 X 0 0 0 WENDY WALLER 1.00 X 0 0 0 PETER L PHILLIPS 1 X X LOUISE HOPPE FINNERTY 1 X X SCOTT M SUTHERLAND 1 X X ROBERT D PATCH 1 X X ADAM K MAN 60 X X 245261 32331 FREDERICK A COLSON III 50 X 54775 7150 ELYSE M WATERHOUSE 50 X 59723 11017 359759 50498 1 false true false SODEXHO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 Dining Hall Services 618098 E-Z TRAVEL MEETINGEVENT PLANNING LLC 3 KINGSTON DRIVE ANSONIA CT 06401 Event Planning 103324 2 706764 60560 706764 Tuition Income 611110 10393371 Auxillary Enterprises 611110 44325 10437696 113753 113753 1972308 2044999 -72691 -72691 -72691 229066 192179 36887 36887 Soccer camp income 711130 67700 67700 Telephone commission 611110 2249 2249 Cash discount 611110 10849 10849 18220 18220 99018 11321427 10401892 67700 145071 925032 925032 379280 220845 102669 55766 4432295 3111833 1058030 262432 274319 180108 72165 22046 676452 465237 172401 38814 387893 274269 87731 25893 563110 213519 201367 148224 75610 75610 0 0 254896 8167 191487 55242 81672 68428 13192 52 616079 426720 148617 40742 153165 81802 56006 15357 33341 33341 0 0 891542 617516 215067 58959 173854 120418 41939 11497 Departmental Expenses 412519 291140 95056 26323 Food Service 640704 640704 0 0 Repairs and Maintenance 191801 188842 2959 0 Student Activities 220579 220579 0 0 11384143 8164110 2458686 761347 2787 4449 5497937 6360278 183834 146965 173151 198236 144259 132263 240110 90288 23298520 14710440 8918506 8588080 4797215 5166541 67827 45247 20025626 20732347 462364 491405 2957805 3940833 700000 500000 417570 384505 20000 20000 4557739 5336743 X 10364407 10329238 443085 356564 4660395 4709802 15467887 15395604 20025626 20732347 -62716 -9567 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5573345 39686 -158260 5454771 5225190 20279 336655 8779 5573345 5041066 83992 141647 41515 5225190 0.12110 0.86340 0.01550 false false 70000 70000 19811478 11618501 8192977 3417042 3091939 325103 8588080 11321427 11384143 -62716 -9567 -9567 -72283 10584282 -9567 192179 182612 10401670 919757 919757 11321427 10656565 192179 192179 10464386 919757 919757 11384143 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 in accordance with the School's spending policy. Pt X Uncertain Tax Provisions: The Organization adopted the provisions of Accounting For Uncertainty in Income Taxes. The standard clarified the Pt X 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 Organization's financial statements. Pt XII Line 2d Cost Of Goods Sold On Bookstore Sales Pt XII Line 4b Financial Aid To Students Pt XIII Line 2d Cost Of Goods Sold On Bookstore Sales Pt XIII Line 4b Financial Aid To Students true true true true true true true false false false false false false false false false false true Line 3 A STATEMENT OF NONDISCRIMINATION WAS INCLUDED IN THE REGISTRATION FORM, ON THE SCHOOL'S WEBSITE AND THE NEWSPAPER ADVERTISEMENTS. true South Asia 0 0 Fundraising/Admissions 9650 Central America 0 0 Fundraising/Admissions 2207 0 0 0 0 11857 11857 false false false false false false Pt I Line 2 School employees traveled to South Asia and Bermuda to meet with potential donors and representatives for student applicants. true Financial aid to students 41 925032 FMV Financial Aid Pt I Line 2 The Organization determines eligibility for financial aid (scholarships) Pt I Line 2 based on financial need of each recipient. X X X true true X X X X X false false false false false false false false false ADAM K MAN 245261 15200 17131 277592 Pt I Line 1b The Headmaster is required to live on campus in order to effectively perform his duties, which includes hosting events and to be available to the faculty and students. "Personal Services" are for 5 hours of housekeeping services per week at the Headmaster's home. SCOTT SUTHERLAND THE MCKELLAN GROUP Trustee 22978 Brokerage firm for employee insurance false BETH MAN Family member of headmaster 34650 Employment false X 8 60560 Market value false false false Pt VI, Line 11a The Form 990 is reviewed by the Board of Trustees Pt VI, Line 11a and Audit Committee before it is submitted to the IRS. Pt VI, Line 12c The School has a formal written conflict of interest Pt VI, Line 12c policy and the board members sign it annually. The copies Pt VI, Line 12c of the signed conflict of interest policy are maintained by Pt VI, Line 12c the assistant to the Head of the School. Pt VI, Line 15 The Compensation Committee of the School uses school comparability Pt VI, Line 15 and National Association of Independent Schools bench mark studies to Pt VI, Line 15 determine the compensation of the Headmaster and key employees Pt VI, Line 15 who work for the school. Pt VI, Line 19 The School has made Form 990, governing documents, conflict of Pt VI, Line 19 interest policy, and financial statements available in a file Pt VI, Line 19 maintained in the administrative office upon request.