2014-02-12T15:10:29-06:00 2013-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2012-07-01 160743171 ST MARY'S SCHOOL FOR THE DEAF STMA 7168347200 2253 MAIN STREET BUFFALO NY 14214 MICHAEL GRIMALDI 7168347200 2014-02-12 1 JOHN J CALLAHAN CPA P00187017 7166331373 2012 2015-11-30 17:44:51Z TIMOTHY KELLY 2253 MAIN STREET BUFFALO NY 14214 11449970 0 X WWW.SMSDK12.ORG X 1848 NY WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL. 15 15 218 100 0 0 11027564 11228605 42855 170432 23594 427 68179 48555 11162192 11448019 0 0 0 0 9116006 9205943 0 0 26737 2163411 2358193 11279417 11564136 -117225 -116117 5524145 6363914 3538100 4394039 1986045 1969875 X WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL. 0 0 10316922 217973 EDUCATIONAL SCHOOL FOR HEARING IMPAIRED CHILDREN FROM PRE-NURSERY TO HIGH SCHOOL AGE. THE CENTER ACCOMPLISHES THIS BY PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE, AND SOCIAL PROGRAMS USING INTERRELATED PROCESSES OF EDUCATION NETWORKING, ADVOCACY, AND COMMUNITY OUTREACH. 10316922 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 218 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK S COFFED 7168347200 2253 MAIN STREET BUFFALO NY 14214 RONALD M OLEJNICZAK 2.00 X X 0 0 0 SR LORETTA YOUNG 2.00 X X 0 0 0 MICHAEL GRIMALDI 2.00 X X 0 0 0 JOANN WATSON 2.00 X X 0 0 0 NORINE BORKOWSKI 2.00 X 0 0 0 DOM CANDINO 2.00 X 0 0 0 WENDY A DANNELS 2.00 X 0 0 0 JOHN P DEPAOLO 2.00 X 0 0 0 GARY EVERETT 2.00 X 0 0 0 BRENDAN P KELLEHER 2.00 X 0 0 0 TED P SCHMIDT 2.00 X 0 0 0 SCOTT BECKER 2.00 X 0 0 0 ROBERT CAGLE 2.00 X 0 0 0 BOYD L EARL 2.00 X 0 0 0 THERON R HOWARD SR 2.00 X 0 0 0 TIMOTHY M KELLY 40.00 X 125960 0 11236 JANE SCHLAU 40.00 X 113871 0 0 239831 0 11236 2 0 0 0 PERSONAL TOUCH 120 W TUPPER STREET BUFFALO NY 14201 CAFETERIA/FOOD SERVICE 197402 BUFFALO BUS LINES LLC 32 NORTH PRINCE DRIVE DEPEW NY 14043 BUS TRANSPORTATION 150873 ABM JANITORIAL PO BOX 1534 NEW YORK NY 10008 JANITORIAL 148100 SIMPLEX GRINNELL DEPT CH10320 PALATINE IL 60055 FIRE ALARM UPGRADE 140724 INTEGRATED WORK ENVIRONMENT PO BOX 1514 WILLIAMSVILLE NY 14231 SCIENCE LAB UPGRADE 106190 5 2880 11217025 8700 400 11228605 RENTAL INCOME 531110 170432 170432 170432 427 427 2965 2880 1951 1014 1014 MISCELLANEOUS INCOME 900099 47541 47541 47541 11448019 217973 0 1441 231884 231884 6607333 6263806 327656 15871 875717 802889 72828 891805 818738 73067 599204 546501 49783 2920 31563 31563 20275 20275 6431 1234 5197 615 565 50 219628 210369 9259 302213 302213 31183 11193 19880 110 95740 95740 416142 363698 52444 92303 92303 REPAIRS & MAINT. 275867 272085 3782 0 DUES AND SUBSCRIPTIONS 190215 154775 34895 545 MISCELLANEOUS FOOD 179227 168900 10299 28 SUPPLIES 172227 164612 7147 468 324564 235344 82425 6795 11564136 10316922 1220477 26737 624050 264784 560360 1292004 12535 12529 137375 135182 16247936 13092813 3036268 3155123 1153557 1504292 5524145 6363914 252601 353121 1039468 1077282 2246031 2852299 0 111337 3538100 4394039 X 1911163 1892116 39062 41939 35820 35820 1986045 1969875 5524145 6363914 X -116117 99947 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE AMOUNT 4201 SCHOOLS ASSOCIATION IN TURN REMITS A GREAT PART OF IF NOT ALL FUNDS TO HINMAN STRAUB ATTORNEYS. HINMAN STRAUB ON BEHALF OF THE 4201 SCHOOLS ASSOCIATION CONTACTS LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE CONTACT IS INTENDED TO CREATE AWARENESS OF SERVICES AND ENSURE THAT INFORMATION IS SHARED ACCURATELY. REPRESENTATIVES OF HINMAN STRAUB ALSO PROVIDED AND CONVERSE ABOUT THE IMPACTS BOTH NEGATIVE AND POSITIVE OF PROPOSED AND ACTUAL GOVERNMENT DECISIONS. THE LEGISLATIVE DECISIONS CAN IMPACT BOTH OPERATIONAL AND FINANCIAL WORLDS. 3500 0 57564 4441 62005 57881 -317 57564 50883 6998 57881 47630 3253 50883 47630 47630 0.11200 0.57760 0.31040 0 1 1 200000 200000 10363852 8179502 2184350 241217 59262 181955 5432867 4854049 578818 10000 10000 3155123 PAINTING 3500 DUE FROM OTHER FUNDS 111337 INVESTMENT IN FOUNDATION FOR DEAF EDUCATION, INC 1242468 DUE FROM AFFILIATE 146987 1504292 DUE TO OTHER FUNDS 111337 111337 X 11449970 1951 1951 11448019 0 11448019 11566087 1951 1951 11564136 0 11564136 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION OF 100% OF ITS UNRESTRICTED CURRENT YEAR INVESTMENT EARNINGS FROM ITS ENDOWMENT FUNDS WITHOUT DONOR-IMPOSED RESTRICTIONS ON EARNINGS FOR USE TO FUND PROGRAM EXPENSES. INVESTMENT EARNINGS TEMPORARILY RESTRICTED BY DONORS TO FUND A SPECIFIC PURPOSE ARE APPROPRIATED 100% FOR THE ALLOCATED PROGRAM AS STIPULATED BY THE DONOR. PART XI, LINE 2D: FUNDRAISING EXPENSES OF $1,951 PART XII, LINE 2D: FUNDRAISING EXPENSES OF $1,951 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE SCHOOL'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 ALL ADVERTISEMENTS CONTAIN THE FOLLOWING STATEMENT: ST. MARY'S SCHOOL FOR THE DEAF DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR SEX IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS, LOAN PROGRAMS, ATHLETICS, AND OTHER SCHOOL ADMINISTERED PROGRAMS. ST. MARY'S IS AN EQUAL OPPORTUNITY EMPLOYER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ST. MARY'S SCHOOL FOR THE DEAF RECEIVES SUPPORT FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER ARTICLE 85, SECTION 4201 OF THE STATE OF NEW YORK EDUCATIONAL LAW. FEDERAL FUNDS ARE RECEIVED UNDER PUBLIC LAW 611/619 AND THE FEDERAL SCHOOL LUNCH PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A NOMINATING COMMITTEE WHO IS GIVEN THE NAME/NAMES OF PERSON(S) WHO HAVE BEEN NOMINATED FOR REPLACING A BOARD MEMBER. THEY INTURN INTERVIEW THE PERSON(S) AND IF APPROVED THEY PRESENT THE NAME TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SENIOR ADMINISTRATORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR AT THE ANNUAL MEETING OF THE BOARD. FURTHERMORE, IF AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD OF THE ORGANIZATION BECOMES AWARE OF A VIOLATION OF THE POLICY, SUCH PERSON MUST NOTIFY THE ST. MARY'S SCHOOL FOR THE DEAF SUPERINTENDENT AND CHAIR OF THE BOARD OF TRUSTEES IMMEDIATELY, BUT NO LATER THAN THREE DAYS AFTER BECOMING AWARE OF THE VIOLATION. FAILURE TO DO SO MAY RESULT IN THE TERMINATION OF THE EMPLOYMENT, OR POSITION, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE SUPERINTENDENT. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. THE MEMBERS OF THE BOARD DO NOT GET COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGES IN INTEREST IN AFFILIATE 99,947. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS CREATED A FINANCE COMMITTEE WHICH IS A SUBSET OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS CONSISTENTLY THROUGHOUT THE YEAR TO REVIEW THE BUDGET AND MEET WITH THE INDEPENDENT AUDITORS TO MONITOR THE FINANCIAL POSITION OF THE SCHOOL THROUGHOUT THE YEAR. THE FOUNDATION FOR DEAF EDUCATION INC 2253 MAIN STREET BUFFALO NY 14214 161465013 TO RECEIVE AND ADMINISTER FUNDS FOR DEAF AND HARD OF HEARING PERSONS. NY 501(C)(3) SEC 170(B)(1)(A)(II) ST MARY'S SCHOOL FOR THE DEAF 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 TRANSACTIONS DID NOT EXCEED 50000 DURING THE YEAR