2022-05-14T16:54:52-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 HARRIET NABATESA DIRECTOR OF FINANCE 2159514700 2022-05-12 1 HARRIET NABATESA 999009999 WILLIAM A LOUGHERY P01603932 2156433900 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER L BAILEY 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 23210961 0 X WWW.PSD.ORG X 1820 PA EDUCATING STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS 17 17 219 18 0 0 432945 593819 16705614 16709995 3094400 900799 6924 12882 20239883 18217495 0 0 0 0 12893583 12998447 0 0 652919 4321843 4639973 17215426 17638420 3024457 579075 45172127 50307552 4767383 5141739 40404744 45165813 X TO EDUCATE STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES AND COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING AND WORLDWIDE DIVERSITY. 0 0 8794108 0 14848946 INSTRUCTION- INSTRUCTIONAL ACTIVITIES FOR BOTH IN AND OUT OF SCHOOL DISTRICT STUDENTS. INSTRUCTIONAL ACTIVITIES ARE PROVIDED FOR STUDENTS IN EARLY INTERVENTION THROUGH HIGH SCHOOL INCLUDING JOB READINESS THROUGH THE AGE OF 21. 4208766 0 1861049 STUDENT SERVICES - SUPPORT TO STUDENTS INCLUDING TRANSPORTATION, MEALS, HEARING, AUDIOLOGY, SPEECH, SOCIAL SERVICES, COUNSELING, ETC. TRANSITION SERVICES ARE ALSO PROVIDED TO STUDENTS TO HELP IDENTIFY THEIR EDUCATIONAL AND CAREER GOALS BY DEVELOPING SKILLS THEY NEED TO MEET THOSE GOALS. 13002874 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X HARRIET NABATESA 2159514712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 MARGARET PEGGY W STEELE BOARD CHAIR 1.00 X X 0 0 0 ALEXANDER SANDY BILUS VICE CHAIR 1.00 X X 0 0 0 MARGARET PEGGY CONVER TREASURER 1.00 X X 0 0 0 MICHAEL G GREENFIED SECRETARY 1.00 X X 0 0 0 BETH S BENEDICT TRUSTEE 1.00 X 0 0 0 EDWARD H BOSSO TRUSTEE 1.00 X 0 0 0 DENISE BROWN TRUSTEE JOINED JUNE 2021 1.00 X 0 0 0 DOUGLAS E JOHNSON TRUSTEE 1.00 X 0 0 0 ROB MARCANTUONO TRUSTEE 1.00 X 0 0 0 MARY KAROL MATCHETT TRUSTEE 1.00 X 0 0 0 ELIZABETH A MOORE TRUSTEE 1.00 X 0 0 0 DONALD PETERSON TRUSTEE 1.00 X 0 0 0 MICHAEL SKOLNICK TRUSTEE 1.00 X 0 0 0 DEAN SOLIS TRUSTEE 1.00 X 0 0 0 BENJAMIN J SOUKUP TRUSTEE 1.00 X 0 0 0 DENISE TUCKER TRUSTEE 1.00 X 0 0 0 KENNETH VEIT TRUSTEE 1.00 X 0 0 0 JANET S WEINSTOCK TRUSTEE LEFT JULY 2020 1.00 X 0 0 0 PETER BAILEY HEAD OF SCHOOL 40.00 X 234838 0 52380 HARRIET NABATESA DIRECTOR OF FINANCE 40.00 X 110811 0 19196 VALERIE HOUSER DIRECTOR OF ACADEMICS 40.00 X 131320 0 31579 KARLA BOUDREAUX DIRECTOR HUMAN RESOURCES 40.00 X 109042 0 32445 MELISSA DRAGANAC DIRECTOR STUDENT AFFAIRS 40.00 X 108768 0 30506 MARGARET SANTORO DIRECTOR EARLY CHILDHOOD 40.00 X 109785 0 28442 804564 0 194548 7 0 1 0 ARAMARK SERVICES ARAMARK DALLAS LOCKBOX P O BOX 9788 DALLAS TX 97883 FACILITIES 1383305 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 64184 SECURITY SERVICES 163002 THRIVE PHYSICAL THERAPY INC 24 REBEL ROAD RADNOR PA 19087 INTERPRETATION 126603 WEIDENHAMMER SYSTEMS CORP 935 BERKSHIRE BLVD WYOMISSING PA 19610 IT SERVICES 121499 DEAF- HEARING 630 FAIRVIEW ROAD SWARTMORE PA 19081 INTERPRETATION 117216 6 243570 350249 593819 TUITION PENNSYLVANIA DEPT OF ED 611600 13381966 13381966 TUITION SCHOOL DISTRICT PAYMENTS 611600 1151603 1151603 SUMMER PROGRAM 611600 684480 684480 TRANSPORTATION CONTRACT 611710 495367 495367 EARLY INTERVENTION AND OUTREACH 611600 315376 315376 681203 681203 16709995 521826 521826 10175 10175 5372439 4993466 378973 378973 378973 INSURANCE RECOVERIES 900099 2707 2707 2707 18217495 16709995 0 913681 464336 77560 309216 77560 8850695 7364763 1171035 314897 1600004 1320412 226519 53073 1339818 992190 315691 31937 743594 592842 122807 27945 119531 119531 18585 18585 24517 24517 102625 102625 983516 497107 475331 11078 82084 33085 27367 21632 354943 131248 218111 5584 275369 40963 230912 3494 1304862 1049491 201907 53464 17100 4095 11520 1485 18452 43 18409 953109 766579 147479 39051 103343 83118 15991 4234 BAD DEBTS 157494 157494 STAFF PROF DEVEL 54819 35884 17097 1838 DUES FEES 35547 9499 21324 4724 34077 3995 29159 923 17638420 13002874 3982627 652919 7342476 8438773 2043827 2045743 694082 617612 1246791 671287 151683 213391 31109502 21040104 10405371 10069398 23093141 28009720 194756 241628 45172127 50307552 1635405 2136557 100 177391 50816 2712800 2712800 241687 241566 4767383 5141739 X 31994324 35026267 8410420 10139546 40404744 45165813 45172127 50307552 579075 4181994 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24517 24517 0 PART II-B, LINE 1: THE SCHOOL PAID $24,517 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY AN INDEPENDENT CONTRACTOR. THE SCHOOL IS PART OF THE APPROVED CHARTER SCHOOLS FOR SPECIAL EDUCATION. FROM TIME TO TIME THE STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS RECEIVE INFORMATION ABOUT THE SCHOOL FUNDING AND VARIOUS OPPORTUNITIES AVAILABLE FOR OUR SPECIAL EDUCATION STUDENTS. THE SCHOOL ENGAGES AN INDEPENDENT LOBBYING CONSULTANT TO ASSIST WITH OBTAINING ADDITIONAL INFORMATION AND CLARIFICATION ABOUT THE ABOVE AND THE PAYMENT MADE TO LOBBYISTS IS TO COVER COSTS ASSOCIATED WITH SMALL MAILINGS, TELEPHONE CALLS AND OCCASIONAL VISITS. THE TIME AND EXPENSE FOR THESE ACTIVITIES ARE CONSIDERED TO PROTECT THE EXEMPT PURPOSES OF THE SCHOOL AND TO BE INSIGNIFICANT AS COMPARED TO THE OVERALL OPERATION OF THE EXEMPT PURPOSE OF THE SCHOOL. 0 1 X 23266019 4952937 28218956 20513778 1895021 857220 23266019 18725219 1788559 20513778 17603357 1442544 320682 18725219 15601492 4167174 1709390 3874699 17603357 0.67210 0.02710 0.30080 0 0 261865 261865 25340961 16496867 8844094 5506676 4543237 963439 10069398 OTHER LIABILITIES 241566 241566 X 22296864 4181994 4181994 18114870 102625 102625 18217495 17535795 0 17535795 102625 102625 17638420 PART IV, LINE 2B: PENNSYLVANIA SCHOOL FOR THE DEAF (PSD) HAS HELD FUNDS FOR THE ALUMNI ASSOCIATION AND EASTERN STATES DEAF ATHLETIC ASSOCIATION WHICH PSD HAS SIGNATURE AUTHORITY AND MANAGES PAYING BILLS AND BOOKKEEPING. THERE ARE NO LIMITS PUT ON THE OTHER ORGANIZATIONS FOR ACCESSING THEIR FUNDS. PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. PART X, LINE 2: PSD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PSD AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PSD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT PSD IS NO LONGER SUBJECT TO SUCH INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE APPLICABLE STATUTE OF LIMITATIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES THE PUBLIC AWARE OF ITS NONDISCRIMINATION POLICY IN ALL OF ITS PRINTED PUBLICATIONS AND ON ITS WEBSITE. PROSPECTIVE STUDENTS MUST BE REFERRED BY THEIR LOCAL SCHOOL DISTRICT OR EARLY INTERVENTION AGENCY. SCHEDULE E, PART I, LINE 6 THE SCHOOL SHARES A LINE ITEM IN THE STATE OF PENNSYLVANIA'S BUDGET WITH THREE OTHER STATE CHARTERED INSTITUTIONS FOR DEAF AND BLIND. X X 0 0 0 0 0 0 0 0 0 PETER BAILEY HEAD OF SCHOOL 234838 0 0 0 0 0 42258 0 10122 0 287218 0 0 0 VALERIE HOUSER DIRECTOR OF ACADEMICS 131320 0 0 0 0 0 22701 0 8878 0 162899 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT FOR THE BOARD OF DIRECTORS BETWEEN ITS REGULAR MEETINGS, WITH THE EXCEPTION OF FILLING BOARD VACANCIES, ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OR ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTIONS OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON OF THE BOARD AND AT LEAST THREE OTHER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED FOR THE FOLLOWING: 1) TRUSTEE WHOSE FINAL FULL TERM IS EXPIRING MAY BE AUTHORIZED TO CONTINUE TO SERVE AS A TRUSTEE FOR A PERIOD DESIGNATED BY THE TRUSTEES IN THE AUTHORIZING RESOLUTION, NOT TO EXCEED A PERIOD OF THREE ADDITIONAL YEARS. THIS WAS NOT INCLUDED IN PRIOR YEAR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. DRAFT COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD INCLUDING CHAIR OF THE COMMITTEE. A FULL COPY WAS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CHAIR OF THE GOVERNANCE COMMITTEE REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL TRUSTEES. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALONG WITH THE SCHOOL SOLICITOR WILL MAKE A DETERMINATION IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD ON AN ANNUAL BASIS DURING THE FINALIZATION OF THE BUDGET. FURTHERMORE, THE REVIEW TAKES INTO CONSIDERATION SEVERAL FACTORS INCLUDING BUT NOT LIMITED TO ORGANIZATIONAL FUNDING LEVEL, THE REGIONAL MARKET PRICE INDEX AND BENCHMARKED WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE SECRETARY OF THE ORGANIZATION AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.