HEAD OF SCHOOL

2013-10-15T12:03:30-05:00 2012-06-30 300187276 JEBRAN & ASSOCIATES PC 521 W BUTLER AVENUE CHALFONT PA 18914 990 2011-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 PETER E GOETTLE HEAD OF SCHOOL 2159514700 2013-10-09 THOMAS A ABRAHAM JR CPA P00028748 2674771061 2011 2016-02-25 16:41:14Z MARJA BRANDON 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 15003014 0 X WWW.PSD.ORG X 1820 PA EDUCATION OF THE DEAF. 25 25 294 10 0 0 1177868 850408 13093299 13364300 359459 443346 81622 344960 14712248 15003014 0 0 0 0 9526507 10013003 0 0 227994 3889993 3995455 13416500 14008458 1295748 994556 33831925 35533913 6431448 6803816 27400477 28730097 TO PREPARE DEAF AND HARD-OF-HEARING STUDENTS FOR FURTHER EDUCATION OR SUCCESSFUL EMPLOYMENT. 0 0 11171935 12955001 EDUCATION OF 200+ DEAF AND HARD-OF-HEARING STUDENTS. 659653 389312 COMMUNITY CENTER FOR PROFESSIONAL SERVICES (CCPS) - JOB COUNSELING AND PLACEMENT, ADULT LITERACY, SIGN LANGUAGE CLASSES, AND PARENT SUPPORT PROGRAMS 386493 364947 EARLY INTERVENTION (EI) - TEACHING PARENTS OF VERY YOUNG DEAF CHILDREN, BIRTH TO AGE 3, HOW TO COMMUNICATE WITH THEIR CHILDREN. 60+ FAMILIES SERVED. 12218081 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 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 0 1 43 0 1 294 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X GREGORY KELLEHER 2159574712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 ELIZABETH SMITH BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ARMISTEAD BOARD MEMBER 1.00 X 0 0 0 BRUCE D ARMON ESQUIRE BOARD MEMBER 1.00 X 0 0 0 DARIO BELLOT BOARD MEMBER 1.00 X 0 0 0 RICHARD L STROUSE BOARD MEMBER 1.00 X 0 0 0 NICOLETTE BROWN BOARD MEMBER 1.00 X 0 0 0 HARVEY J CORSON BOARD MEMBER 3.00 X 0 0 0 CHERIE CREMER BOARD MEMBER 1.00 X 0 0 0 COLBY TECKLIN BOARD MEMBER 1.00 X 0 0 0 DEE HILLAS VICE CHAIR 2.00 X 0 0 0 AQUILES IGLESIAS BOARD MEMBER 1.00 X 0 0 0 M KATHRYN JEDRIEWSKI PHD BOARD MEMBER 1.00 X 0 0 0 DOUGLAS JOHNSON PARENT REPRESENTATIVE 1.00 X 0 0 0 CLIFFORD P HAUGEN CHAIRMAN & CEO 5.00 X X 0 0 0 DENISE TUCKER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 PATRICIA D WYNNE ESQUIRE BOARD MEMBER 1.00 X 0 0 0 JAMES GOODWIN ALUMNI REPRESENTATIVE 1.00 X 0 0 0 MICHAEL SKOLNICK BOARD MEMBER 1.00 X 0 0 0 WILLIAM P POTSIC MD BOARD MEMBER 1.00 X 0 0 0 DOUGLAS HILL BOARD MEMBER 1.00 X 0 0 0 LAURA LA ROSA BOARD MEMBER 1.00 X 0 0 0 SEAN PHILLIPS BOARD MEMBER 1.00 X 0 0 0 KELLY T KINDIG ESQUIRE SECRETARY 1.00 X 0 0 0 SHANNON FARMER SOLICITOR 1.00 X 0 0 0 PETER E GOETTLE TREASURER 3.00 X 28717 0 0 LARRY TAUB PHD HEAD OF SCHOOL 50.00 X 154025 0 20410 MARCIA VOLPE PHD DIRECTOR OF EDUCATION 50.00 X 111358 0 15567 294100 0 35977 1 0 1 0 ARAMARK 17 SCHOOL HOUSE DRIVE MEDFORD NJ 08055 PLANT MAINTENANCE 600879 GREY STONE COMMUNICATIONS 602 DANBURY COURT NEWTOWN PA 18940 NETWORK & IT 502477 BROWN BROTHERS HARRIMAN & CO 140 BROADWAY NEW YORK NY 10005 INVESTMENT 382524 APPLE INC PO BOX 70250 PHILADELPHIA PA 191760250 COMPUTERS 357429 DELL COMPUTERS PO BOX 643561 PITTSBURGH PA 152643561 COMPUTERS 162770 7 90285 760123 850408 TUITION 611600 10192077 10192077 SUMMER PROGRAMS 611600 884469 884469 TRANSPORTATION 611710 569788 569788 CCPS 611600 389312 389312 EARLY INTERVENTION 611600 364947 364947 963707 963707 13364300 443346 443346 ACCESS 900099 264901 264901 OTHER LOCAL REVENUE 900099 42295 42295 E-RATE FEDERAL 900099 37764 37764 344960 15003014 13709260 0 443346 8050298 7187500 715217 147581 265691 233609 26476 5606 1033494 922439 101792 9263 663520 595104 56540 11876 543831 469374 74457 38023 17875 20148 39000 2730 36270 10082 10082 231596 132158 97039 2399 48924 1055 47869 312340 148549 163711 80 1063387 1029539 33848 101906 42391 58738 777 87229 87229 994296 990269 4027 202503 204568 -2065 TELEPHONE 100863 81331 17081 2451 BAD DEBT 74775 74775 RENTALS 45387 31609 13731 47 DUES AND MEMBERSHIPS 20641 10148 10448 45 80672 31659 49013 14008458 12218081 1562383 227994 6793391 5808101 1375772 2730416 610173 531172 29135 66629 25215829 12946005 9459940 12269824 15510146 14101167 53368 26604 33831925 35533913 1352399 1547802 208726 441316 4870323 4814698 6431448 6803816 X 22921840 25032655 3717414 2933219 761223 764223 27400477 28730097 33831925 35533913 X 994556 335064 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10082 10082 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE SCHOOL PAID $10,082 DURING THE YEAR FOR ITS SHARE OF LOBBYING EXPENSES. 8529741 3000 105490 3712414 4925817 6214869 1045722 1269150 8529741 5454513 273661 786695 6214869 9416427 236209 -1439494 3058629 5154513 0.84470 0.15530 0 0 261865 261865 22163120 10476720 11686400 2790844 2469285 321559 12269824 BONDS PAYABLE 4742169 OTHER LIABILITIES 72529 4814698 15003014 14008458 994556 335064 335064 1329620 14559668 0 14559668 443346 443346 15003014 13921229 0 13921229 87229 87229 14008458 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME PART XIII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 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 SCHOOL MAKES THE PUBLIC AWARE OF ITS NONDISCRIMINATION POLICY IN ALL OF ITS PRINTED PUBLICATIONS AND ON ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 TUITION IS PAID BY STUDENT'S HOME SCHOOL DISTRICT OR BY STATE OF RESIDENCY AND NOT BY STUDENT'S FAMILY. 0 0 0 0 0 0 0 0 0 LARRY TAUB PHD 139627 0 0 0 14398 0 12450 0 7960 0 174435 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE. ACCORDINGLY, A COPY OF FORM 990 WAS GIVEN TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL "CONFLICT OF INTEREST" STATEMENT IS PREPARED BY EACH TRUSTEE AND FILED IN THE OFFICE OF 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 335,064.