TREASURER

2012-03-19T17:30:37-05:00 2011-06-30 990 2010-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 PETER E GOETTLE TREASURER 2156597018 2012-03-19 2010 2016-02-24 21:20:13Z LARRY TAUB PHD 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 14712248 0 X WWW.PSD.ORG X 1820 PA EDUCATION OF THE DEAF. 26 26 278 10 0 0 454642 1177868 13035941 13093299 303040 359459 62897 81622 13856520 14712248 0 0 0 0 9703771 9526507 0 0 204025 3349526 3889993 13053297 13416500 803223 1295748 30689804 33831925 6292852 6431448 24396952 27400477 TO PREPARE DEAF AND HARD-OF-HEARING STUDENTS FOR FURTHER EDUCATION OR SUCCESSFUL EMPLOYMENT. 0 0 10594432 12266293 EDUCATION OF 200+ DEAF AND HARD-OF-HEARING STUDENTS. 683971 588062 COMMUNITY CENTER FOR PROFESSIONAL SERVICES (CCPS) - JOB COUNSELING AND PLACEMENT, ADULT LITERACY, SIGN LANGUAGE CLASSES, AND PARENT SUPPORT PROGRAMS 617595 320566 EARLY INTERVENTION (EI) - TEACHING PARENTS OF VERY YOUNG DEAF CHILDREN, BIRTH TO AGE 3, HOW TO COMMUNICATE WITH THEIR CHILDREN. 60+ FAMILIES SERVED. 11895998 1 1 0 1 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 33 0 278 0 0 0 0 0 0 0 0 0 X 26 26 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 CHRISTOPHER M TURMAN III CHAIRPERSON & CEO 3.00 X X 0 0 0 JANE R PULVER VICE PRESIDENT 1.00 X X 0 0 0 PEGGY ANTAL '66 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 JAMES S BISHOP BOARD MEMBER 1.00 X 0 0 0 NICOLETTE BROWN BOARD MEMBER 1.00 X 0 0 0 HARVEY J CORSON PRESIDENT 3.00 X X 0 0 0 CHERIE CREMER BOARD MEMBER 1.00 X 0 0 0 JOHN FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 DEE HILLAS BOARD MEMBER 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 BOARD MEMBER 1.00 X 0 0 0 THOMAS SAMPH PHD BOARD MEMBER 1.00 X 0 0 0 DENISE TUCKER COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 WILLIAM L WILSON BOARD MEMBER 2.00 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 WALTER C CAMENISCH III BOARD MEMBER 1.00 X 0 0 0 JOSEPH J INNES BOARD MEMBER 1.00 X 0 0 0 WILLIAM P POTSIC BOARD MEMBER 1.00 X 0 0 0 KELLY T KINDIG ESQUIRE ASSISTANT SECRETARY 1.00 X 0 0 0 SHANNON FARMER SOLICITOR 1.00 X 0 0 0 PETER E GOETTLE TREASURER 3.00 X 24778 0 0 FRANKLIN D FRANUS BUSINESS MANAGER/SECRETARY 50.00 X 79407 0 19535 MARSHA MICELI DIRECTOR OF STUDENT DEVELO 50.00 X 87466 0 25187 LARRY TAUB PHD HEAD OF SCHOOL 50.00 X 156325 0 20635 MARCIA VOLPE PHD DIRECTOR OF EDUCATION 50.00 X 109425 0 15227 WALT MAMROSCH BUSINESS MANAGER 50.00 X 72702 0 12895 369935 0 55397 2 0 1 0 ARAMARK 17 SCHOOL HOUSE DRIVE MEDFORD NJ 08055 PLANT MAINTENANCE 574728 THE WILLIAM J FLYNN CORPORATION 402 LAKESIDE DRIVE SOUTHAMPTON PA 18966 INSURANCE 207092 UCI ARCHITECTS 1630 PINE STREET PHILADELPHIA PA 19103 BUILDING DESIGN 206250 SECURITAS SECURITY SERVICES INC PO BOX 403412 ATLANTA GA 30384 BUILDING SECURITY 100244 4 79850 1098018 1177868 TUITION 611600 10192077 10192077 SUMMER PROGRAMS 611600 666004 666004 CCPS 611600 588062 588062 TRANSPORTATION 611710 558725 558725 EARLY INTERVENTION 611600 320566 320566 767865 767865 13093299 359459 359459 E-RATE FEDERAL 900099 40380 40380 OTHER LOCAL REVENUE 900099 37409 37409 ACCESS 900099 3833 3833 81622 14712248 13174921 0 359459 7627588 6857111 631267 139210 231161 208883 18297 3981 1062598 1012716 37133 12749 605160 546839 47901 10420 540881 410795 128987 1099 89801 89801 66883 4682 62201 52843 23048 29068 727 35136 1572 33564 293386 188156 104939 291 1089141 1088726 415 60801 37250 23551 54632 54632 929888 927503 2385 167722 165858 1864 BAD DEBT 318862 276862 42000 TELEPHONE 75917 47242 27051 1624 RENTALS 38350 23797 14553 DUES AND MEMBERSHIPS 21938 12645 8933 360 PUPIL TRANSPORTATION 9123 9123 44689 130 44559 13416500 11895998 1316477 204025 4589 6793391 10322903 1375772 762792 610173 46680 29135 21464680 12004740 9908692 9459940 9520990 15510146 123158 53368 30689804 33831925 1213379 1352399 200660 208726 4878813 4870323 6292852 6431448 X 22190116 22921840 1447058 3717414 759778 761223 24396952 27400477 30689804 33831925 X 1295748 1707777 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 7667 7667 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE SCHOOL PAID $7,667 DURING THE YEAR FOR ITS SHARE OF LOBBYING EXPENSES. 6214869 1045722 1269150 8529741 5454513 273661 786695 6214869 9416427 236209 -1439494 3058629 5154513 0.47490 0.08920 0.43590 0 0 212993 212993 15480254 9684672 5795582 5771433 2320068 3451365 9459940 BONDS PAYABLE 4800000 OTHER LIABILITIES 70323 4870323 14712248 13416500 1295748 1707777 1707777 3003525 14352789 0 14352789 359459 359459 14712248 13361870 2 2 13361868 54632 54632 13416500 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 141354 0 0 0 14971 0 12675 0 7960 0 176960 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: 1,707,777.