2021-05-12T21:29:41-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 HARRIET NABATESA DIRECTOR OF FINANCE 2159514700 2021-05-12 1 WILLIAM A LOUGHERY P01603932 2156433900 2021-05-12 2019 2022-09-23 18:48:47Z PETER L BAILEY 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 30464313 0 X WWW.PSD.ORG X 1820 PA EDUCATING STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS 18 18 236 40 0 0 1177189 432945 16733677 16705614 870259 3094400 721 6924 18781846 20239883 0 0 0 0 12382419 12893583 0 0 595407 4648082 4321843 17030501 17215426 1751345 3024457 40776124 45172127 1903537 4767383 38872587 40404744 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 8307693 0 14374125 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. 4114067 0 2331489 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. 12421760 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 HARVEY J CORSON TRUSTEE 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 DOUGLAS 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 1.00 X 0 0 0 PETER BAILEY HEAD OF SCHOOL 40.00 X 218361 0 45030 DARIO BELLOT CFO - LEFT NOV 2019 40.00 X 164667 0 35726 VALERIE HOUSER DIRECTOR OF ACADEMICS 40.00 X 128834 0 29810 MELISSA DRAGANAC DIRECTOR STUDENT AFFAIRS 40.00 X 111178 0 32704 MARGARET SANTORO DIRECTOR EARLY CHILDHOOD 40.00 X 109605 0 27361 KARLA BOUDREAUX DIRECTOR HUMAN RESOURCES 40.00 X 104341 0 29230 836986 0 199861 6 0 1 0 ARAMARK SERVICES ARAMARK DALLAS LOCKBOX P O BOX 9788 DALLAS TX 97883 FACILITIES 892467 WILLIAMSON HOSPITALITY A DIVISION OF CULINART INC P O BO BOSTON MA 02241 FOOD SERVICES 229735 DEAF- HEARING 630 FAIRVIEW ROAD SWARTMORE PA 19081 INTERPRETATION 111694 LAYERED SOLUTIONS INC 1528 E GREYHOUND PASS CARMEL IN 46032 INSTALLATION AND TECH SUPPORT 108645 4 16750 287039 129156 432945 TUITION PENNSYLVANIA DEPT OF ED 611600 12510646 12510646 TUITION SCHOOL DISTRICT PAYMENTS 611600 1381580 1381580 SUMMER PROGRAM 611600 977749 977749 TRANSPORTATION CONTRACT 611710 672606 672606 EARLY INTERVENTION AND OUTREACH 611600 481899 481899 681134 681134 16705614 623964 623964 8444 8444 12680034 3800 10213398 0 2466636 3800 2470436 2470436 8249 16750 11032 -2783 -2783 INSURANCE RECOVERIES 900099 1263 1263 1263 20239883 16705614 0 3101324 410919 71423 268073 71423 8928107 7277522 1361470 289115 1523956 714305 787018 22633 1310649 936088 337742 36819 719952 573119 120983 25850 43264 43264 48625 48625 22085 22085 83353 83353 1130477 803620 321332 5525 105212 56319 28978 19915 273208 118011 137827 17370 215602 43897 163990 7715 1244633 985351 212528 46754 77728 42615 31538 3575 28091 15218 9687 3186 17134 208 16905 21 841150 665922 143631 31597 104255 82537 17802 3916 DUES FEES 46059 15499 21852 8708 STAFF PROF DEVEL 22636 19017 2887 732 BAD DEBTS 14546 14546 YEARBOOK 80 54 16 10 3705 1035 2127 543 17215426 12421760 4198259 595407 2068929 7342476 2016846 2043827 750931 694082 1451985 1246791 163518 151683 30492365 20086994 8896041 10405371 25228565 23093141 199309 194756 40776124 45172127 1656259 1635405 14147 100 90351 177391 2712800 142780 241687 1903537 4767383 X 30719920 31994324 8152667 8410420 38872587 40404744 40776124 45172127 3024457 -2044079 551779 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 22085 22085 0 PART II-B, LINE 1: THE SCHOOL PAID $22,085 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 20513778 1895021 857220 23266019 18725219 1788559 20513778 17603357 1442544 320682 18725219 15601492 4167174 1709390 3874699 17603357 15403765 761982 564255 15601492 0.67210 0.03280 0.29510 0 0 261865 261865 24939837 15753322 9186515 5290663 4333672 956991 10405371 OTHER LIABILITIES 241687 241687 X 18123483 -2044079 -2044079 20167562 83353 -11032 72321 20239883 17143105 11032 11032 17132073 83353 83353 17215426 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES -11,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES 11,032. 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. GOLF OUTING 24999 16750 8249 7945 1294 270 1523 24999 16750 8249 7945 1294 270 1523 11032 -2783 X X 0 0 0 0 0 0 0 0 0 PETER BAILEY HEAD OF SCHOOL 218361 0 0 0 0 0 37144 0 7886 0 263391 0 0 0 DARIO BELLOT CFO - LEFT NOV 2019 164667 0 0 0 0 0 27944 0 7782 0 200393 0 0 0 VALERIE HOUSER DIRECTOR OF ACADEMICS 128834 0 0 0 0 0 21838 0 7972 0 158644 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) THE PROCESS OF DETERMINING THE ALUMNI TRUSTEE BOARD REPRESENTATIVE WAS DEFINED BY A RECOMMENDATION FROM THE GOVERNANCE COMMITTEE. THERE WAS NO FORMAL PROCESS PREVIOUSLY. 2) THE CHAIRPERSON HAS THE RIGHT TO REJECT THE SELECTION OF ANY BOARD REPRESENTATIVE UPON NOTICE TO THE IMPACTED CONSTITUENCY. THIS WAS NOT PREVIOUSLY INCLUDED. 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.