2017-05-09T13:12:40-05:00 2016-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2015-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 DARIO BELLOT TREASURER AND CFO 2159514712 2017-05-09 1 FREDERICK E DAVIS JR P00446023 2127094500 2015 2021-01-29 14:40:06Z MARJA BRANDON 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 18936270 0 X WWW.PSD.ORG X 1820 PA EDUCATION OF THE DEAF. 20 20 236 21 0 0 517846 340172 14410943 15077473 1306928 753738 109722 241437 16345439 16412820 0 0 0 0 11196805 11098454 0 0 31076 4608764 4530567 15805569 15629021 539870 783799 37377438 38896896 5954591 6125995 31422847 32770901 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 12244856 0 14141908 INSTRUCTIONAL AND SUPPORT EXPENSES FOR PRE K THROUGH 12 GRADE 578016 0 659261 TRANSPORTATION TO AND FROM SCHOOL WITH THE SCHOOL DISTRICT OF PHILADELPHIA 424180 0 507183 EARLY INTERVENTION SERVICES 13247052 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 5.00 0.00 X X 0 0 0 MARGARET STEELE VICE CHAIR 2.00 0.00 X X 0 0 0 ALEXANDER BILUS ESQUIRE TRUSTEE 1.00 0.00 X 0 0 0 NICOLETTE DANIELS BROWN TRUSTEE 1.00 0.00 X 0 0 0 MARGARET CONVER TRUSTEE 1.00 0.00 X 0 0 0 HARVEY CORSON TRUSTEE 1.00 0.00 X 0 0 0 CHERIE CREMER 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 MICHAEL LYNCH TRUSTEE 1.00 0.00 X 0 0 0 LAURA LAROSA 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 SEAN PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM POTSIC MD TRUSTEE 1.00 0.00 X 0 0 0 TODD REEVES TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SKOLNICK AIA TRUSTEE 1.00 0.00 X 0 0 0 RICHARD STROUSE ESQUIRE TRUSTEE 1.00 0.00 X 0 0 0 COLBY TECKLIN TRUSTEE 1.00 0.00 X 0 0 0 DENISE TUCKER TRUSTEE 1.00 0.00 X 0 0 0 KELLY KINDIG SECRETARY 1.00 0.00 X 0 0 0 MARJA BRANDON HEAD OF SCHOOL 40.00 0.00 X 199900 0 32374 DARIO BELLOT TREASURER AND CFO 40.00 0.00 X 151261 0 15768 GAIL BOBER DIRECTOR OF ADMISSION OUTREACH 40.00 0.00 X 103938 0 24294 KRISTEN FERRARI DIRECTOR OF ACADEMIC ADVANCEMENT 40.00 0.00 X 121800 0 12893 JULEE NIST PRINCIPAL K-12 40.00 0.00 X 140192 0 25228 717091 0 110557 5 0 1 0 ARAMARK CORP 1101 MARKET STREET SUITE 2330 PHILADELPHIA PA 19107 FOOD, FACILITIES, AND UNIFORM SERVICES 624750 WILLIAMSON HOSPITALITY SERVICES INC 97 GREAT VALLEY PKWY MALVERN PA 19355 DINING, ASSISTED LIVING SVCS & CATERING 271943 2 5064 145695 189413 340172 TUTION FROM PENNSYLVANIA DEPT OF 611600 11182093 11182093 TUTION - SCHOOL DISTRICT PAYMENTS 611600 1444485 1444485 SUMMER PROGRAMS 611600 809063 809063 TRANSPORTATION CONTRACT 611710 659261 659261 EARLY INTERVENTION AND OUTREACH 611600 507183 507183 475388 475388 15077473 521977 521977 10559 10559 2755211 2523450 231761 231761 231761 OTHER LOCAL REVENUE 900099 205885 205885 DAILY MEALS SALE REVENUE 611600 24993 24993 230878 16412820 15308351 0 764297 1354844 880649 474195 6818682 5966347 852335 1046952 889909 157043 1289669 1128460 161209 588307 500061 88246 771999 687219 84780 158732 158732 67474 67474 23172 23172 36494 36494 123900 98325 11220 14355 162954 149345 9887 3722 112538 112538 1227672 1031244 184151 12277 40560 35269 4569 722 8600 8600 142112 142112 930806 930806 202174 202174 FOOD COST 287864 259078 28786 WRITE-OFFS AND BAD DEBT 74535 74535 DUES & SUBSCRIPTION FEE 25945 25945 SMALL EQUIPMENT PURCHAS 1103 1103 131933 131933 15629021 13247052 2350893 31076 4684030 5035689 1408672 2748963 918702 1802417 163629 132241 27397916 17164806 10977020 10233110 19202674 18923063 22711 21413 37377438 38896896 1620089 2009674 5067 75428 4163856 3874699 165579 166194 5954591 6125995 X 25446430 26271078 5212194 5735600 764223 764223 31422847 32770901 37377438 38896896 783799 564255 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1479 0 1 23172 24651 0 PART II-B, LINE 1: THE SCHOOL PAID $23,172 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 15403765 761982 564255 15601492 15341764 331080 269079 15403765 15113781 592785 364802 15341764 4920817 108962 306126 4723653 8529741 3000 105490 3717414 4920817 0.95100 0.04900 0 0 261865 261865 22789217 13574674 9214543 4346834 3590132 756702 10233110 OTHER LIABILITIES 166194 166194 X 16977075 564255 564255 16412820 0 16412820 15629021 0 15629021 0 15629021 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, 2016, 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 2013. 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. X 0 0 0 0 0 0 0 0 0 MARJA BRANDON HEAD OF SCHOOL 199900 0 0 0 0 0 21293 0 11081 0 232274 0 0 0 DARIO BELLOT TREASURER AND CFO 145000 0 6261 0 0 0 15609 0 159 0 167029 0 0 0 JULEE NIST PRINCIPAL K-12 135000 0 5192 0 0 0 21519 0 3709 0 165420 0 0 0 A NARBERTH BOROUGH INDUSTRIAL DEVELOPMENT AUTHORITY 233077285 2012-05-01 4840000 TO REFUND BONDS ISSUED ON 11/1/2002 TO FINANCE SCHOOL FACILITIES 0 0 0 A 4840000 4840000 40000 2004 1 0 1 1 A 0 0 1 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11 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.