2011-05-12T13:48:22-07:00 2010-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVENUE SUITE 201 HARTFORD CT 06105 990 2009-07-01 060646648 FORMAN SCHOOL INC FORM 8605671807 PO BOX 80 LITCHFIELD CT 06759 WALLIS BROOKS 8605671807 2011-05-12 MARIO PACE 8602473917 2009 2016-02-24 21:20:13Z ADAM MAN 12 NORFOLK ROAD LITCHFIELD CT 06759 10896328 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 19 133 170 20768 -2029 2272879 711934 9486957 9615383 43246 33442 292293 131407 12095375 10492166 1351365 1498404 0 5565048 5538148 0 596561 3586613 3811951 10503026 10848503 1592349 -356337 17919945 17274172 3021671 2497526 14898274 14776646 The Forman School is an independent, coeducational, false false 8314203 1498404 9615383 OPERATE AND MAINTAIN A PRIVATE SCHOOL (GRADES 9-12) FOR CHILDREN WITH SPECIFIC LEARNING DISABILITIES AND TO PREPARE THEM FOR A COLLEGE CURRICULUM. 8314203 true true false false false false false false true 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 36 0 true 133 true true true false false false false false false false false false false false 19 19 false false false false false false false true true false false true true true true true true true true false CT X GINNY SCHULLERY 8605678712 12 NORFOLK ROAD LITCHFIELD CT 06759 WALLIS BROOKS 1.00 X X 0 0 0 MICHAEL BURDIS 1.00 X X 0 0 0 LAIRD DAVIS 1.00 X 0 0 0 GUY DE CHAZAL 1.00 X 0 0 0 KENNETH I DEANE 1.00 X 0 0 0 ALCE G ELGART 1.00 X 0 0 0 MARGARET FIELD 1.00 X 0 0 0 ANNETTE R JENNER 1.00 X 0 0 0 RAMESH KARNANI 1.00 X 0 0 0 FREDERICK M LIONE 1.00 X 0 0 0 ADAM K MAN 60.00 X X X 169961 0 13417 ROBERT D PATCH 1.00 X 0 0 0 PETER L PHILLIPS 1.00 X X 0 0 0 PETER SCHAY 1.00 X 0 0 0 LARRY SCHEINFELD 1.00 X 0 0 0 TYLER STEVENS 1.00 X 0 0 0 SCOTT M SUTHERLAND 1.00 X X 0 0 0 WENDY E WALLER 1 X MARK PERKINS 0 X X X 95139 ELYSE WATERHOUSE 60 X X 110143 10300 375243 23717 2 true true false SODEXHO INC & AFFILIATES 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 Dining Hall Services 555766 1 711934 70426 711934 Tuition Income 900099 9547320 9547320 Auxillary Enterprises 900099 68063 68063 9615383 75425 75425 221628 263611 -41983 -41983 -41983 204997 140551 64446 64446 Soccer camp income 711130 20768 20768 Telephone commission 900099 5382 5382 Cash discount 900099 7797 7797 33014 33014 66961 10492166 9637846 20768 121618 1498404 1498404 313440 188208 84985 40247 4085194 2808327 994966 281901 251385 169435 67017 14933 543903 423191 94992 25720 344226 237915 80637 25674 348891 167588 114602 66701 59481 59481 0 0 241546 9362 166102 66082 38318 17781 19449 1088 535207 476335 53520 5352 132660 41565 78461 12634 54057 54057 0 0 807956 719080 80796 8080 150848 102764 37036 11048 Departmental Expenses 424349 325216 62032 37101 Food Service 542175 542175 0 0 Repairs and Maintenance 292031 288887 3144 0 Student Activities 184432 184432 0 0 10848503 8314203 1937739 596561 3872 2732 5505097 5227155 546942 376566 89481 148677 107129 119518 173194 246373 21770070 13010477 9314266 8759593 2064947 2301131 113017 90427 2000 2000 17919945 17274172 780597 723950 1111074 853576 1100000 900000 30000 20000 3021671 2497526 X 9697967 9469278 671959 663192 4528348 4644176 14898274 14776646 17919945 17274172 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5041066 83992 141647 41515 5225190 4040433 1484261 -480608 3020 5041066 0.10000 0.89000 0.01000 false false 70000 70000 18610279 10169873 8440406 3089791 2840604 249187 8759593 Insurance share 2000 2000 10492166 10848503 -356337 234709 234709 -121628 9730597 234709 140551 375260 9355337 1136829 1136829 10492166 9852225 140551 140551 9711674 1136829 1136829 10848503 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: 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 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 A STATEMENT OF NONDISCRIMINATION WAS INCLUDED IN THE REGISTRATION FORM, ON THE SCHOOL'S WEBSITE AND THE NEWSPAPER ADVERTISEMENTS. true true true true false false false false false false false false false false true true South Asia 0 0 Fundraising/Admissions 10763 0 0 10763 Pt I Line 2 School employees travelled to South Asia to meet with potential donors and representatives for student applicants. true Financial aid to students 43 1498404 FMV Financial Aid Pt I Line 2 The Organization determines eligibility for financial aid (scholarships) based on financial need of each recipient. X X X true true X X X X X true false false false false false false false false ADAM K MAN 169961 12240 13417 195618 MARK PERKINS 95139 7154 102293 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. Pt I Line 4a The Former Headmaster Retired from the School in July 2008 and received salary continuation this year as a taxable retirement benefit from the School. The total retirement benefits paid to the Former Headmaster during the calendar year ended 2009 was $95,139. SCOTT SUTHERLAND THE MCKELLAN GROUP Trustee 30471 Brokerage firm for employee insurance false BETH MAN Family member of headmaseter 32446 Employment false X 10 70426 Cost false false false Pt VI-B, Line 11A The Form 990 is reviewed by the Board of Directors and Audit Committee before it is submitted to the IRS. Pt VI-B, Line 12c The School has a formal written conflict of interest policy and the board members sign it annually. The copies of the signed conflict of interest policy are maintained by the assistant to the Head of the School. Pt VI-B, Line 15 The Compensation Committee of the School uses school comparability and NAIS bench mark studies to determine the compensation of the Headmaster and key employees who work for the school. Pt VI-C, Line 19 The School has made Form 990, governing documents, conflict of interest policy, and financial, statements available in a file maintained in the administrative office upon request.