2014-02-06T11:39:03-06:00 2013-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST HARTFORD CT 061033509 990 2012-07-01 060667600 AMERICAN SCHOOLAT HARTFORDFOR THE DEAF AMER 8605702300 139 NORTH MAIN STREET WEST HARTFORD CT 06107 EDWARD PELTIER 8605702300 2014-02-06 1 NICHOLAS YANOUZAS P01423868 8605223111 2012 2015-11-30 17:44:51Z EDWARD PELTIER 139 NORTH MAIN STREET WEST HARTFORD CT 06107 36342129 0 X WWW.ASD-1817.ORG X 1817 CT THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS 30 28 548 65 0 0 12039578 12790631 17478257 19064220 319049 718626 1563835 1764077 31400719 34337554 0 0 0 0 22297142 25667798 0 0 530114 7496192 7344108 29793334 33011906 1607385 1325648 42620313 50840174 7163917 6106320 35456396 44733854 THE AMERICAN SCHOOL FOR THE DEAF SERVES THE DEAF AND HARD OF HEARING COMMUNITY AS A MULTIFACETED INNOVATIVE INSTITUTION DEDICATED TO THE DEVELOPMENT OF INTELLECT AND THE ENHANCEMENT OF QUALITY OF LIFE, PRODUCING EDUCATED AND SELF-DIRECTED CITIZENS. 0 0 30149093 20419550 THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS. 30149093 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 37 0 1 548 1 0 0 0 0 0 0 0 0 0 0 X 30 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THOMAS WOOD 8605702368 139 NORTH MAIN STREET WEST HARTFORD CT 06107 X DAVID W CARTER 2.00 X X 0 0 0 HAROLD A SMULLEN JR 2.00 X X 0 0 0 KATHERINE A CARVER 2.00 X X 0 0 0 CHRISTINE G BOGINO 2.00 X X 0 0 0 CATHERINE M BURNS 2.00 X X 0 0 0 PETER J ADAMOWICZ 2.00 X 0 0 0 LEANDRE ADIFON 2.00 X 0 0 0 DR ISAAC O AGBOOLA 2.00 X 0 0 0 JOHN E AHEARN 2.00 X 0 0 0 CRISTI ALBERINO 2.00 X 0 0 0 FRANK W BARRETT 2.00 X 0 0 0 CARLENE D BUSH 2.00 X 0 0 0 ARTHUR S MOORE 2.00 X 0 0 0 JEFFREY G NARDOZZA 2.00 X 0 0 0 BENJAMIN C JENSEN 2.00 X 0 0 0 JONATHAN N RUBIN 2.00 X 0 0 0 JAMES SENER 2.00 X 0 0 0 DR SARAH E SCHLEGEL 2.00 X 0 0 0 NELSON SIMONS 2.00 X 0 0 0 CHRISTINE T HOMA 2.00 X 0 0 0 CARLETON N MOWELL 2.00 X 0 0 0 SARA C GERHOLD 2.00 X 0 0 0 WENDELLA AULT BATTEY 2.00 X 0 0 0 L PHILLIP COTE 2.00 X 0 0 0 PAUL B HEBERT 2.00 X 0 0 0 HONORABLE DANNEL P MALLOY 2.00 X 0 0 0 DR MAYBELLE E MERCADO-MARTINEZ 2.00 X 0 0 0 DR SUSAN M MATHER 2.00 X 0 0 0 DEREK A STUBBS 2.00 X 0 0 0 THOMAS F TRESSELT 2.00 X 0 0 0 EDWARD PELTIER 40.00 X 235700 0 1014 THOMAS WOOD 40.00 X 131323 0 35429 JEFFREY S BRAVIN 40.00 X 140400 0 21204 FERN REISINGER 40.00 X 129573 0 19588 CINDY A PALUCH 40.00 X 120353 0 10764 LUISA SOBOLESKI 40.00 X 116976 0 12311 TERRI DAVENPORT 40.00 X 114975 0 32925 989300 0 133235 24 0 1 0 BARTLETT BRAINARD EACOTT 70 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 GENERAL CONTRACTOR 13934877 RED THREAD 300 EAST RIVER DRIVE EAST HARTFORD CT 06108 CONSTRUCTION CONTRACTOR 428527 CREC 111 CHARTER OAK AVENUE HARTFORD CT 06106 EDUCATIONAL SERVICES 380558 TAI SOO KIM PARTNER LLC 146 WYLLLIS STREET HARTFORD CT 06106 ARCHITECTUAL DESIGN 291442 NWN CORPORATION 6 EXECUTIVE DRIVE SUITE 118 FARMINGTON CT 06032 PROFESSIONAL SERVICES- PHONES 191880 6 53250 11558823 1178558 12790631 TUITION 900009 16322619 16322619 OUTREACH 900009 2741601 2741601 19064220 387862 387862 425143 0 425143 425143 425143 2313018 1982254 330764 330764 330764 5925 53250 22321 -16396 -16396 OTHER REVENUE - RELATED 900099 1355330 1355330 1355330 34337554 20419550 0 1127373 1087908 1018335 51109 18464 17626265 16592862 731437 301966 1771427 1584777 158784 27866 3425982 3064994 307094 53894 1756216 1571169 157421 27626 705 705 370713 237243 128894 4576 1629050 1475543 153507 441027 410788 29891 348 1140082 1086507 53575 233034 224293 8741 PROFESSIONAL SERVICE 1729582 1368940 320061 40581 FOOD SERVICE 847320 833146 13778 396 PROGRAM AND INSTRUCTION 548831 399671 96276 52884 OFFICE EQUIPMENT 218011 182410 35601 185753 98415 85825 1513 33011906 30149093 2332699 530114 1012555 2027112 466391 430034 1157206 2456788 121734 123755 43333471 15554556 13364334 27778915 25347881 16821435 1150212 1202135 42620313 50840174 7163917 6106320 7163917 6106320 X 32433818 40674428 866959 1851884 2155619 2207542 35456396 44733854 42620313 50840174 X 1325648 1510994 6440816 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 28750 28750 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE SCHOOL HAS CONTRACTED WITH A LOBBYIST TO PROVIDE ADVOCACY AND A VOICE IN THE CONNECTICUT GENERAL ASSEMBLY AND EXECUTIVE BRANCH FOR ISSUES RELATED TO ITS MISSION. EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: OTHER LOBBYING ACTIVITIES 26498093 2218513 10662101 30934 18023571 26904641 167365 -540831 33082 26498093 20806770 1535000 4636280 73409 26904641 18038925 2805747 37902 20806770 24060344 -3759579 2229529 32311 18038925 0.87070 0.12250 0.00680 0 0 36341748 9165441 27176307 6991723 6389115 602608 27778915 X 42311685 1510994 6463137 7974131 34337554 0 34337554 33034227 22321 22321 33011906 0 33011906 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE SCHOOL'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEAR 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRECOGNIZED PENSION BENEFIT 6,440,816. FUND RAISING EXPENSES 22,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES 22,321. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE AMERICAN SCHOOL AT HARTFORD FOR THE DEAF, INC. FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS, WHICH IT DRAWS FROM A LARGE GEOGRAPHIC AREA. ENROLLMENT OF DEAF STUDENTS IS BASED ON STUDENT NEED AND THE SCHOOL DOES NOT PARTICIPATE IN ANY PROMOTIONAL ACTIVITIES OR RECRUITING EFFORTS. THEREFORE, IN ACCORDANCE WITH TECHNICAL INFORMATION RELEASE 1417 SECTION 4.03 PARA. 2(B) THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NON-DISCRIMINATORY POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL AID FROM GOVERNMENTAL AGENCIES FROM VARIOUS STATES FOR ASSISTANCE WITH STUDENTS' TUITION. GOLF TOURNAMENT 59175 53250 5925 3592 13712 5017 59175 53250 5925 3592 13712 5017 22321 -16396 X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 EDWARD PELTIER 215710 0 12500 0 7490 0 0 0 1014 0 236714 0 0 0 THOMAS WOOD 130423 0 0 0 900 0 19048 0 16381 0 166752 0 0 0 JEFFREY S BRAVIN 140000 0 0 0 400 0 20365 0 839 0 161604 0 0 0 DAVID GERHOLD HUSBAND OF TRUSTEE 53157 EMPLOYMENT COMPENSATION 0 CAROL PELTIER WIFE OF OFFICER 92796 EMPLOYMENT COMPENSATION 0 MARIE S WOOD WIFE OF OFFICER 42336 EMPLOYMENT COMPENSATION 0 PAUL C PELTIER SON OF OFFICER 50767 EMPLOYMENT COMPENSATION 0 BETH MOORE WIFE OF TRUSTEE 30973 EMPLOYMENT COMPENSATION 0 DANIELLE PELTIER DAUGHTER IN LAW OF OFFICER 4177 EMPLOYMENT COMPENSATION 0 PATRICK PELTIER SON OF OFFICER 210 EMPLOYMENT COMPENSATION 0 X 1 25787 X BUILDING ROOFS 1 127000 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE VARIOUS FAMILY MEMBERS WORKING WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE CHECKLIST. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONLICTS THAT ARISE DURING THE YEAR AS WELL. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS OF THE AMERICAN SCHOOL FOR DEAF BOARD OF DIRECTORS, MEETS ANNUALLY AND/OR AS NEEDED TO CONDUCTS A PERFORMANCE REVIEW AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMMITTEE'S RESPONSIBILITIES INCLUDE AN EXAMINATION OF COMPARABILITY DATA (E.G., A SALARY SURVEY OF ORGANIZATIONS OF LIKE SIZE, COMPLEXITY, GEOGRAPHIC LOCATION, ETC.). WRITTEN MINUTES REFLECT CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS. THE COMPENSATION SETTING PROCESS INCLUDES THE FOLLOWING COMPONENTS: 1) EMPLOY A "HANDS ON" APPROACH WITH THE EXECUTIVE DIRECTOR; 2) REVIEW/APPROVE SALARY RANGES FOR KEY EMPLOYEES AND DELEGATE IMPLEMENTATION RESPONSIBILITY TO THE EXECUTIVE DIRECTOR; AND 3) ANNUALLY REVIEW THE COMPENSATION PHILOSOPHY FOR THE INSTITUTION AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE ONLINE AND ON GUIDESTAR OR UPON REQUEST. FORM 990, PART VII ED PELTIER, FERN REISINGER, CINDY PALUCH, AND LUISA SOBOLESKI ARE ALL GRANDFATHERED UNDER THE STATE OF CONNECTICUT RETIREMENT SYSTEM AND ARE CURRENTLY RECEIVING BENEFITS FROM THE STATE OF CONNECTICUT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNRECOGNIZED PENSION BENEFIT 6,440,816. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR.