2019-05-15T14:18:35-05:00 2018-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 DARIO BELLOT TREASURER AND CFO 2159514712 2019-05-15 1 FREDERICK E DAVIS JR P00446023 2127094500 207.86.186.154 2019-05-15 14:15:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 2017 2019-02-21 02:37:17Z PETER L BAILEY 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 30858176 0 X WWW.PSD.ORG X 1820 PA THE PENNSYLVANIA SCHOOL FOR THE DEAF EDUCATES 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. 15 15 244 35 0 0 357032 343043 15341529 16176204 1669939 2769923 31843 40191 17400343 19329361 0 0 0 0 11396144 10467174 0 0 135785 4236989 5903646 15633133 16370820 1767210 2958541 35993679 37765630 1785574 1811742 34208105 35953888 PSD EDUCATES STUDENTS TO SUCCEED BY RECOGNIZING & DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES & COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING & WORLDWIDE DIVERSITY. 0 0 11283193 0 14953815 INSTRUCTIONAL AND SUPPORT EXPENSES FOR PRE K THROUGH 12 GRADE 577980 0 668792 TRANSPORTATION TO AND FROM SCHOOL WITH THE SCHOOL DISTRICT OF PHILADELPHIA 642511 0 600818 EARLY INTERVENTION SERVICES 12503684 1 1 0 1 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 63 0 1 244 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DARIO BELLOT MBA 2159514712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 ELIZABETH SMITH CHAIR 2.00 0.00 X X 0 0 0 MARGARET STEELE TRUSTEE 1.00 0.00 X 0 0 0 MARGARET CONVER TRUSTEE 1.00 0.00 X 0 0 0 NICOLE DANIELS BROWN TRUSTEE 1.00 0.00 X 0 0 0 JUNE GOODWIN TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS E JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 EDWARD OPALL TRUSTEE 1.00 0.00 X 0 0 0 DONALD PETERSON TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SKOLNICK AIA TRUSTEE 1.00 0.00 X 0 0 0 DR BENJAMIN SOUKUP TRUSTEE 1.00 0.00 X 0 0 0 DENISE TUCKER TRUSTEE 1.00 0.00 X 0 0 0 JANET WEINSTOCK TRUSTEE 1.00 0.00 X 0 0 0 EDWARD H BOSSO JR TRUSTEE 1.00 0.00 X 0 0 0 ALEXANDER R BILUS ESQ TRUSTEE 1.00 0.00 X 0 0 0 DR HARVEY JAY CORSON EDD TRUSTEE 1.00 0.00 X 0 0 0 PETER L BAILEY HEAD OF SCHOOL 40.00 0.00 X 189968 0 44982 DARIO BELLOT TREASURER AND CFO 40.00 0.00 X 151561 0 28976 KELLY KINDIG SECRETARY 1.00 0.00 X 0 0 0 341529 0 73958 2 0 1 0 ARAMARK CORP ARAMARK DALLAS LOCKBOX PO BOX 9788 DALLAS TX 753978839 FACILITIES 626205 WILLIAMSON HOSPITALITY SERVICES INC 97 GREAT VALLEY PKWY GREAT VALLEY MALVERN PA 19355 FOOD SERVICES 278161 THRIVE PHYSICAL THERAPY INC 24 REBEL ROAD RADNOR PA 19087 PHYSICAL THERAPY 121996 3 6244 28260 163043 145496 343043 TUTION FROM PENN. DEPT OF EDUCATI 611600 11928169 11928169 TUTION - SCHOOL DISTRICT PAYMENTS 611600 1443175 1443175 SUMMER PROGRAMS 611600 830152 830152 TRANSPORTATION CONTRACT 611710 668792 668792 EARLY INTERVENTION AND OUTREACH 611600 600818 600818 705098 705098 16176204 516892 516892 13765846 11512815 2253031 2253031 2253031 8970 28260 16000 -7030 -7030 OTHER LOCAL REVENUE 900099 47221 47221 47221 19329361 16223425 0 2762893 415487 415487 6830839 6087964 705655 37220 1289229 1148530 133588 7111 1289448 1151927 130455 7066 642171 541145 97751 3275 1437861 1217868 219993 66019 66019 115600 115600 16402 16402 36613 36613 717447 543920 173527 115980 22973 33978 59029 135759 101235 12440 22084 125172 125172 1331690 1127941 203749 87526 83520 4006 41039 41039 955378 955378 206887 206887 FOOD COSTS 288845 251233 37612 OTHER COSTS 225428 225428 16370820 12503684 3731351 135785 6512762 4131349 883598 2951103 766696 1125503 127086 166936 27778923 19004137 9454154 8774786 18249383 20615953 35993679 37765630 1573030 1570429 42712 26587 169832 214726 1785574 1811742 X 27823960 29190414 5619922 5999251 764223 764223 34208105 35953888 35993679 37765630 2958541 -1212758 0 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 16402 16402 0 PART II-B, LINE 1: THE SCHOOL PAID $16,402 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 17603357 1442544 320682 18725219 19768666 1709390 3874699 17603357 15403765 761982 564255 15601492 15341764 331080 269079 15403765 15113781 592785 364802 15341764 0.72310 0.04080 0.23610 0 0 261865 261865 22847540 14842083 8005457 4669518 4162054 507464 8774786 OTHER LIABILITIES 214726 214726 X 18132603 -1212758 -1212758 19345361 -16000 -16000 19329361 16386820 16000 16000 16370820 0 16370820 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PSD AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE CCOMPANYING 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 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 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. 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 37230 28260 8970 0 0 8000 8000 0 0 37230 28260 8970 8000 8000 16000 -7030 X 0 0 0 0 0 0 0 0 0 PETER L BAILEY HEAD OF SCHOOL 189968 0 0 0 0 0 33371 0 11611 0 234950 0 0 0 DARIO BELLOT TREASURER AND CFO 151561 0 0 0 0 0 25219 0 3757 0 180537 0 0 0 MELISSA GOODWIN FAMILY MEMBER OF JUNE GOODWIN 45800 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 ARE DISTRIBUTED TO MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD INCLUDING CHAIR OF THE COMMITTEE. A FULL COPY HAS BECOME AVAILABLE FOR ALL BOARD MEMBERS AT THE HEAD OF SCHOOL OFFICE BEFORE SUBMISSION. ALL QUESTIONS AND QUERIES DIRECTED TO THE TREASURER. 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, STAFF DIRECTORS, AND THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A CONTRACT FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EMPLOYEES CONTRACTS ARE ISSUED AND APPROVED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE SECRETARY OF THE ORGANIZATION AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.