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 060646648 FORMAN SCHOOL INC FORM 8605671806 PO BOX 80 LITCHFIELD CT 06759 FREDERICK A COLSON III 8605671806 2012-05-14 MARIO PACE 8602473917 2010 2016-02-24 21:20:13Z ADAM MAN 12 NORFOLK ROAD LITCHFIELD CT 06759 13796208 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. 16 16 141 124 43680 -20987 711934 1001460 9615383 10098701 33442 195748 131407 121653 10492166 11417562 1498404 1051529 0 5538148 6159201 0 556474 3811951 3920094 10848503 11130824 -356337 286738 17274172 20025626 2497526 4557739 14776646 15467887 The Forman School is an independent, coeducational, false false 8132672 1379129 10098701 OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. 8132672 true true 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 45 1 true 141 true true true false false false false false false false false false false false false X 16 16 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 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 FREDERICK M LIONE JR 1.00 X 0 0 0 MARY PEDERSEN 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 WENDY WALLER 1.00 X 0 0 0 PETER L PHILLIPS 1.00 X X 0 0 0 LOUISE HOPPE FINNERTY 1.00 X X 0 0 0 SCOTT M SUTHERLAND 1.00 X X 0 0 0 ROBERT D PATCH 1.00 X X 0 0 0 ADAM K MAN 60.00 X X 213973 0 30200 ELYSE WATERHOUSE 60.00 X 108889 0 21015 322862 51215 2 false true false SODEXHO INC & AFFILIATES 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 Dining Hall Services 594157 1 1001460 21129 1001460 Tuition Income 900099 10056095 Auxillary Enterprises 900099 42606 10098701 63135 63135 2340993 2208380 132613 132613 132613 203346 170266 33080 33080 Soccer camp income 711130 43680 43680 Telephone commission 900099 2509 2509 Cash discount 900099 12307 12307 30077 30077 88573 11417562 10264394 43680 108028 1051529 1051529 343228 199299 97428 46501 4226105 2979509 1020943 225653 268965 179277 75556 14132 945011 709002 198758 37251 375892 267623 84215 24054 383552 160148 175050 48354 47144 47144 0 0 235182 12787 191592 30803 61600 22555 36699 2346 544380 378716 133240 32424 157665 53129 92246 12290 38033 38033 0 0 870692 605726 213107 51859 178689 124311 43735 10643 Departmental Expenses 349941 251735 78042 20164 Food Service 559671 559671 0 0 Repairs and Maintenance 300618 299551 1067 0 Student Activities 192927 192927 0 0 11130824 8132672 2441678 556474 2732 2787 5227155 5497937 376566 183834 148677 173151 119518 144259 246373 240110 22759993 13841487 8759593 8918506 2301131 4797215 90427 67827 2000 17274172 20025626 723950 462364 853576 2957805 900000 700000 417570 20000 20000 2497526 4557739 X 9469278 10364407 663192 443085 4644176 4660395 14776646 15467887 17274172 20025626 286738 404503 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5225190 20279 336655 8779 5573345 5041066 83992 141647 41515 5225190 4040433 1484261 -480608 3020 5041066 0.14000 0.84000 0.02000 false false 70000 70000 19483243 10891329 8591914 3206750 2950158 256592 8918506 11417562 11130824 286738 404503 404503 691241 10966279 404503 170266 574769 10391510 1026052 1026052 11417562 10275038 170266 170266 10104772 1026052 1026052 11130824 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 22185 Central America 0 0 Fundraising/Admissions 6256 Europe 0 0 Fundraising/Admissions 4573 0 0 0 0 33014 33014 false false false false false false Pt I Line 2 School employees traveled to South Asia, London, and Bermuda to meet with potential donors and representatives for student applicants. true Financial aid to students 46 1051529 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 213973 13320 16880 244173 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 25725 Brokerage firm for employee insurance false BETH MAN Family member of headmaster 45900 Employment false X 5 21129 Cost false false false Pt VI-B, Line 11a The Form 990 is reviewed by the Board of Trustees Pt VI-B, Line 11a and Audit Committee before it is submitted to the IRS. Pt VI-B, Line 12c The School has a formal written conflict of interest Pt VI-B, Line 12c policy and the board members sign it annually. The copies Pt VI-B, Line 12c of the signed conflict of interest policy are maintained by Pt VI-B, Line 12c the assistant to the Head of the School. Pt VI-B, Line 15 The Compensation Committee of the School uses school comparability Pt VI-B, Line 15 and National Association of Independent Schools bench mark studies to Pt VI-B, Line 15 determine the compensation of the Headmaster and key employees Pt VI-B, Line 15 who work for the school. Pt VI-C, Line 19 The School has made Form 990, governing documents, conflict of Pt VI-C, Line 19 interest policy, and financial statements available in a file Pt VI-C, Line 19 maintained in the administrative office upon request.