WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN (EIN 25-1095385)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302419
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T14:55:15-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CTR STE 1800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251095385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4126210100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH BELLEFIELD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152131499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MCALEER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4126210100 | Phone |
| Date Signed | 2012-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123389300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN MCALEER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH BELLEFIELD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152131499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153278531 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPSBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN IS TO BE A LEADING INSTITUTION FOR PROVIDING QUALITY SPECIAL EDUCATION SERVICES THAT FOSTER MAXIMUM INDEPENDENCE FOR CHILDREN AND YOUNG ADULTS WITH VISUAL IMPAIRMENT AND MULTIPLE DISABILITIES. FURTHERMORE, THE SCHOOL'S OUTREACH EFFORTS ARE DESIGNED TO ASSIST ALL WESTERN PENNSYLVANIA YOUTH WITH VISUAL IMPAIRMENTS TO REACH THEIR FULL POTENTIAL BY DELIVERING PROGRAMS AND SERVICES TO THEM AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 313 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1947518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1995644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17030951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16894885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7237374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9959261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26343143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28994701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16624997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16967856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159532 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4381528 | OtherExpensePriorYear |
| Other Expenses Current Year | 4306787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21006525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21274643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5336618 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7720058 | RevenuesLessExpensesCY |
| Total Assets BOY | 189864004 | TotalAssetsBOY |
| Total Assets EOY | 224226293 | TotalAssetsEOY |
| Total Liabilities BOY | 21125357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21376814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 168738647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202849479 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN IS TO BE A LEADING INSTITUTION FOR PROVIDING QUALITY SPECIAL EDUCATION SERVICES THAT FOSTER MAXIMUM INDEPENDENCE FOR CHILDREN AND YOUNG ADULTS WITH VISUAL IMPAIRMENT AND MULTIPLE DISABILITIES. FURTHERMORE, THE SCHOOL'S OUTREACH EFFORTS ARE DESIGNED TO ASSIST ALL WESTERN PENNSYLVANIA YOUTH WITH VISUAL IMPAIRMENTS TO REACH THEIR FULL POTENTIAL BY DELIVERING PROGRAMS AND SERVICES TO THEM AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14646697 | Expense |
| Revenue | 16396051 | Revenue |
| Description | EDUCATIONAL PROGRAMMING IS PROVIDED TO 175 STUDENTS. STUDENTS ARE BLIND AND HAVE OTHER SEVERE HANDICAPPING CONDITIONS. RESIDENTIAL SERVICES ARE PROVIDED TO 36 STUDENTS. THIS PROGRAM INCORPORATES 182 DAYS OF EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230015 | Expense |
| Revenue | 352400 | Revenue |
| Description | AN EXTENDED SCHOOL YEAR PROGRAM IS OFFERED TO 153 STUDENTS BASED ON DATA ANALYSIS OF SCHOOL YEAR DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462016 | Expense |
| Revenue | 146434 | Revenue |
| Description | OUTREACH PROGRAMS AND SERVICES ARE OFFERED TO CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED TO SUPPLEMENT OR EXPAND SERVICES CURRENTLY RECEIVED IN THE PUBLIC SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15338728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 313 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MCALEER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126210100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH BELLEFIELD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152131499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| L VAN V DAULER JR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LAURA B GUTNICK ESQ | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN MCALEER | |||||||
| TREASURER/CHIEF FINANCIAL | 45.00 | X | 130280 | 0 | 3359 | ||
| TODD REEVES | |||||||
| EXECUTIVE DIRECTOR/SECRETA | 48.00 | X | X | 226981 | 0 | 25079 | |
| ALBERT W BIGLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY H EVANCIC | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M FERGUSON III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOEL M HELMRICH ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A KARET | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HARRY G KILVANICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARYJEAN A LOVETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH A MASSARO III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD D ROSE ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN C WALTON | |||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES K MARTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE MINER SCHUMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER A SHUCKROW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN LANTZY MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| H SCOTT CUNNINGHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FELICITY MENESCHE | |||||||
| TEACHER | 36.00 | 162354 | 0 | 5970 | X | ||
| BARRY FELL | |||||||
| RELATED SERVICES DIRECTOR | 45.00 | 116851 | 0 | 19924 | X | ||
| BARBARA CUNNINGHAM | |||||||
| EMPLOYEE RELATIONS DIRECTOR | 45.00 | 112878 | 0 | 23134 | X | ||
| BRENDA EGAN | |||||||
| EARLY CHILDHOOD PROGRAM DIRECTOR | 45.00 | 126729 | 0 | 20189 | X | ||
| MARYANNE LOEBIG | |||||||
| HEALTH SERV & RESIDENTIAL DIRECTOR | 36.00 | 108523 | 0 | 19595 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 984596 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117250 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FJ BUSSE COMPANY INC | |||||
| PO BOX 8540 | PITTSBURGH | PA | 15220 | REPLACEMENT OF WIDOWS AND HVAC SYSTEM; R | 1266449 |
| MELLON TRUST OF NEW ENGLAND | |||||
| BOX 223230 | PITTSBURGH | PA | 15251 | INVESTMENT MANAGEMENT | 319762 |
| ALEX RESTORATION & MASONRY REPAIR | |||||
| 1819 PULASKI ROAD | NEW CASTLE | PA | 16105 | EXTERIOR CLEANING & REPAIR | 274461 |
| PRISM RESPONSE INC | |||||
| 120 TECHNOLOGY LANE | EXPORT | PA | 15632 | ASBESTOS REMOVAL | 135381 |
| LOOMIS SAYLES & CO LP | |||||
| PO BOX 7247-6804 | PHILADELPHIA | PA | 19170 | INVESTMENT MANAGEMENT | 127567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 38274 | FederatedCampaigns |
| Government Grants | 818250 | GovernmentGrants |
| All Other Contributions | 1139120 | AllOtherContributions |
| Total Contributions | 1995644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION SERVICES | 611600 | 16396051 | 16396051 |
| SUMMER SCHOOL | 611600 | 352400 | 352400 |
| OUTREACH PROGRAMS | 611710 | 146434 | 146434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16894885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1688619 | TotalRevenueColumn |
| Exclusion | $1,688,619 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132554472 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124283830 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8270642 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8270642 | TotalRevenueColumn |
| Exclusion | $8,270,642 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEALS | 900099 | 67867 | $67,867 |
| MISCELLANEOUS | 900099 | 39016 | $39,016 |
| DECA STORE | 900099 | 36931 | $36,931 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1097 | TotalRevenueColumn |
| Exclusion | $1,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28994701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16894885 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,104,172 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411374 | Total |
| Management And General | 411374 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12327313 | Total |
| Program Services | 10595816 | ProgramServices |
| Management And General | 1661780 | ManagementAndGeneral |
| Fundraising | 69717 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357819 | Total |
| Program Services | 306769 | ProgramServices |
| Management And General | 49065 | ManagementAndGeneral |
| Fundraising | 1985 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2936995 | Total |
| Program Services | 2469664 | ProgramServices |
| Management And General | 439533 | ManagementAndGeneral |
| Fundraising | 27798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934355 | Total |
| Program Services | 786204 | ProgramServices |
| Management And General | 143200 | ManagementAndGeneral |
| Fundraising | 4951 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105000 | Total |
| Management And General | 105000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227472 | Total |
| Management And General | 1227472 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117937 | Total |
| Management And General | 117937 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 997412 | 326868 | 630594 | 39950 |
| SUPPLIES | 754500 | 457182 | 293169 | 4149 |
| UTILITIES | 428493 | 428493 | ||
| MISCELLANEOUS | 331117 | 59007 | 261488 | 10622 |
| FOOD SERVICE | 278444 | 278444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66412 | Total |
| Program Services | 58774 | ProgramServices |
| Management And General | 7278 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21274643 | Total |
| Program Services | 15338728 | ProgramServices |
| Management And General | 5776383 | ManagementAndGeneral |
| Fundraising | 159532 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2950696 | BOY |
| EOY | 2391355 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274199 | BOY |
| EOY | 7967 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194200 | BOY |
| EOY | 364989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46666361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20981937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24806245 | BOY |
| EOY | 25684424 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148462846 | BOY |
| EOY | 181069235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13175818 | BOY |
| EOY | 14708323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189864004 | BOY |
| EOY | 224226293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994947 | BOY |
| EOY | 6252614 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000000 | BOY |
| EOY | 15000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130410 | BOY |
| EOY | 124200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21125357 | BOY |
| EOY | 21376814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152459822 | BOY |
| EOY | 185039215 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9522757 | BOY |
| EOY | 11134608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6756068 | BOY |
| EOY | 6675656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168738647 | BOY |
| EOY | 202849479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189864004 | BOY |
| EOY | 224226293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7720058 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26390774 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $44,800 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 44800 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | AS A COMPONENT OF THE EXECUTIVE DIRECTOR AND ADMINISTRATOR POSITIONS, CONTACT IS MADE WITH STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS. THESE CONTACTS CENTER AROUND FUNDING AND EXPENSE JUSTIFICATIONS OR RATIONALE. AT TIMES, DISCUSSION DOES INVOLVE RELATED AREAS OF LEGISLATION THAT MAY AFFECT THE SCHOOL. IN ADDITION, THE SCHOOL BELONGS TO A CHARTER SCHOOL ASSOCIATION AND THE PAID SECRETARY OF THIS GROUP HAS CONTACT WITH LOCAL AND STATE LEGISLATURES. SMALL MAILINGS, TELEPHONE CALLS AND PERIODIC MEETINGS COMPRISE THE COSTS FOR THIS ACTIVITY. THE TIME AND EXPENSE FOR THESE ACTIVITIES ARE MINIMAL AND CONSIDERED INSIGNIFICANT TO THE OPERATION OF THE EXEMPT PURPOSE OF THE SCHOOL. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161205863 | BeginningOfYearBalance |
| Contributions | 617133 | Contributions |
| Investment Earnings Or Losses | 36838102 | InvestmentEarningsOrLosses |
| Other Expenditures | 3363044 | OtherExpenditures |
| Administrative Expenses | 7124 | AdministrativeExpenses |
| End Of Year Balance | 195290930 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147797780 | BeginningOfYearBalance |
| Contributions | 138386 | Contributions |
| Investment Earnings Or Losses | 14751503 | InvestmentEarningsOrLosses |
| Other Expenditures | 1481806 | OtherExpenditures |
| End Of Year Balance | 161205863 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 187494580 | BeginningOfYearBalance |
| Contributions | 364843 | Contributions |
| Investment Earnings Or Losses | -38061643 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000000 | OtherExpenditures |
| End Of Year Balance | 147797780 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.90880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4112218 | InvestmentCostOrOtherBasis |
| Book Value | 4112218 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38301727 | InvestmentCostOrOtherBasis |
| Depreciation | 17944938 | Depreciation |
| Book Value | 20356789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1984990 | InvestmentCostOrOtherBasis |
| Depreciation | 1385492 | Depreciation |
| Book Value | 599498 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2267426 | InvestmentCostOrOtherBasis |
| Depreciation | 1651507 | Depreciation |
| Book Value | 615919 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25684424 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS | 170925 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 5027609 |
| OTHER ASSETS | 315703 |
| FUNDS HELD IN TRUST BY OTHERS | 9194086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14708323 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOND PREMIUM | Description |
| Amount | $124,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124200 | TotalOfAmounts |
| Total Revenue | 28994701 | TotalRevenue |
| Total Expenses | 21274643 | TotalExpenses |
| Excess Or Deficit For Year | 7720058 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24821021 | NetUnrealizedGLOnInvestments |
| Other | $1,569,753 | OtherAmount |
| Total Adjustments | 26390774 | TotalAdjustments |
| Excess Or Deficit Per FS | 34110832 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 55393309 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24821021 | NetUnrealizedGainsInvestments |
| Other Revenues | 1577587 | OtherRevenues |
| Revenue Not Rptd F990 | 26398608 | RevenueNotRptdF990 |
| Revenue Subtotal | 28994701 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28994701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21274643 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21274643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21274643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGES IN THE VALUES OF TRUSTS 1,577,587. CHANGE IS UNRECOGNIZED GAINS AND PRIOR SERVICE COST -7,834. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN THE VALUES OF TRUSTS 1,577,587. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | PERIODICALLY PUBLICIZED BY VARIOUS MEANS |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ACCESS PROGRAM - A PROGRAM FOR SCHOOL ENTITIES TO RECEIVE ADDITIONAL FEDERAL FUNDING THROUGH MEDICAID DOLLARS FOR MEDICAL/MENTAL HEALTH-RELATED SPECIAL EDUCATION SERVICES RENDERED BY QUALIFIED STAFF TO STUDENTS ENROLLED IN THE PA MEDICAL ASSISTANCE PROGRAM. TITLE V FUNDING - THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP) IS A FEDERALLY ASSISTED MEAL PROGRAM OPERATING IN PUBLIC AND NONPROFIT PRIVATE SCHOOLS, AS WELL AS RESIDENTIAL CHILD CARE INSTITUTIONS. IT PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. CHAPTER I FUNDING - THE GRANTS TO STATES PROGRAM (IDEA-B) PROVIDES FUNDING TO LOCAL EDUCATION AGENCIES (LEAS) TO SUPPLEMENT AND/OR INCREASE THE LEVEL OF SPECIAL EDUCATION AND RELATED SERVICES PROVIDED TO ELIGIBLE STUDENTS WITH DISABILITIES. ELIGIBLE STUDENTS ARE BETWEEN AGES 3 AND 21 AND ARE ENROLLED IN SPECIAL EDUCATION PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD REEVES | |||||||||||||
| 193420 | 0 | 20000 | 0 | 13561 | 0 | 5082 | 0 | 19997 | 0 | 252060 | 0 | 0 | 0 |
| FELICITY MENESCHE | |||||||||||||
| 60426 | 0 | 0 | 0 | 101928 | 0 | 1534 | 0 | 4436 | 0 | 168324 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - TAX OBLIGATION DUE TO THE RESTATEMENT OF A PRIOR YEAR W-2 FOR THE EXECUTIVE DIRECTOR HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - CLUB MEMBERSHIP TO MEET WITH CURRENT AND PROSPECTIVE FUNDERS AND EMPLOYEES FOR EXECUTIVE DIRECTOR | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251269117 | IssuerEIN |
| CUSIP Number | 017292UC5 | CUSIPNumber |
| Date Issued | 2001-07-23 | DateIssued |
| Issue Price | 15186300 | IssuePrice |
| Description Of Purpose | ACQUISITION OF LAND, CONSTRUCTION OF BUILDING, PURCHASE OF EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES POSSESS SPECIALLY-DELEGATED AUTHORITY TO OPERATE INDEPENDENTLY FROM, OR ON BEHALF OF, THE BOARD OF DIRECTORS, AS ALL COMMITTEES AND THEIR MEMBERS ARE PART OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO THE BOARD OF TRUSTEES. | |
| ON AN ANNUAL BASIS A CONFLICT OF INTEREST QUESTIONAIRE IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABLE DATA FROM THE OTHER CHARTERED SCHOOLS IS USED BY THE BOARD IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CFO. TOP MANAGEMENT ARE REVIEWED BY THE EXEC. DIRECTOR OR CFO AND INCREASES TO COMPENSATION ARE DETERMINED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GUIDESTAR AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 24,821,021. CHANGES IN THE VALUES OF TRUSTS 1,577,587. CHANGE IS UNRECOGNIZED GAINS AND PRIOR SERVICE COST -7,834. TOTAL TO FORM 990, PART XI, LINE 5: 26,390,774. | FORM 990, PART XI, LINE 5: |
| THE FINANCE AND AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS THE AUDITORS. TYPICALLY EVERY 3 YEARS THE COMMITTEE WILL REVIEW EVALUATE AND DISCUSS THE PERFORMANCE OF THE AUDITORS AND ASK FOR PROPOSALS FROM OTHER FIRMS IF THEY ARE CONSIDERING CHANGING THE AUDITING FIRM. | FORM 990, PART XI, LINE 2C: |