2024-05-14T15:55:08-05:00 2023-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2022-07-01 161465013 THE FOUNDATION FOR DEAF EDUCATION INC FOUN 7168347200 2253 MAIN STREET BUFFALO NY 14214 TIMOTHY M KELLY EX-OFFICIO 7168347200 2024-05-14 1 TIMOTHY KELLY 999009999 0 DIANE M STRAKA CPA P00165826 7166331373 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ST MARY'S SCHOOL FOR THE DEAF FOUNDATION TIMOTHY M KELLY 2253 MAIN STREET BUFFALO NY 14214 725431 0 X N/A X 1997 NY TO IMPROVE THE QUALITY OF LIFE FOR STUDENTS AT ST. MARY'S SCHOOL FOR THE DEAF BY SUPPORTING INITIATIVES THAT FUND SCHOOL PROGRAM ACTIVITIES AS WELL AS PROMOTE PUBLIC AWARENESS OF THE SCHOOL AND DEAF CULTURE. 9 9 0 8 0 0 76221 131414 0 0 75039 12901 0 0 151260 144315 71160 90046 0 0 0 0 0 0 0 17943 26911 89103 116957 62157 27358 966422 1067665 0 9250 966422 1058415 TO IMPROVE THE QUALITY OF LIFE FOR STUDENTS AT ST. MARY'S SCHOOL FOR THE DEAF BY SUPPORTING INITIATIVES THAT FUND SCHOOL PROGRAM ACTIVITIES AS WELL AS PROMOTE PUBLIC AWARENESS OF THE SCHOOL AND DEAF CULTURE. 0 0 98550 90046 TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR DEAF AND HARD OF HEARING PERSONS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE BY THEIR PHYSICAL AND MENTAL BETTERMENT. 98550 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X CAROLYN CROSS 7168347200 2253 MAIN STREET BUFFALO NY 14214 BOYD EARL PRESIDENT 2.00 X X 0 0 0 LAWRENCE T MCGOWAN VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL J GRIMALDI TREASURER 2.00 X X 0 0 0 PETER STARKEY SECRETARY 2.00 X X 0 0 0 GRETCHEN MULLEN DIRECTOR 2.00 X 0 0 0 MARTIN GRIFFITH DIRECTOR 2.00 X 0 0 0 TIMOTHY M KELLY EX-OFFICIO 2.00 X 0 185602 57290 JOAN RICE DIRECTOR 2.00 X 0 0 0 ROBERT CAGLE DIRECTOR 2.00 X 0 0 0 VIRGINIA YOUNG DIRECTOR 2.00 X 0 0 0 0 185602 57290 0 0 1 0 0 62642 68772 131414 29939 29939 550045 567083 -17038 -17038 -17038 14033 62642 14033 0 144315 0 0 12901 90046 90046 4564 4564 4703 4703 3260 3260 3970 3970 1983 1983 OVERHEAD ALLOCATION EXP 7157 7157 DUES & MEMBERSHIPS 1082 1082 MISCELLANEOUS 192 192 116957 98550 18407 0 2250 24903 75957 86711 1583 4114 886632 951937 966422 1067665 0 9250 0 9250 X 819346 911675 147076 146740 966422 1058415 966422 1067665 27358 64635 0 X X 0 1 X 1 0 X X 1 ST MARY'S SCHOOL FOR THE DEAF 160743171 2 1 90046 0 1 90046 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88647 6394 95041 100088 -11441 88647 85873 14215 100088 86522 -649 85873 84048 2474 86522 0.15000 0.37700 0.47300 0 0 0 204247 64635 64635 139612 4703 4703 144315 112254 0 112254 4703 4703 116957 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USE TO SUPPORT PROGRAMS OF THE ST. MARY'S SCHOOL FOR THE DEAF. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION 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. ANNUAL GALA DINNER 76675 62642 14033 14033 76675 62642 14033 14033 14033 0 1 ST MARY'S SCHOOL FOR THE DEAF 2253 MAIN STREET BUFFALO NY 14214 160743171 501(C)(3) 90046 0 SUPPORT FOR SCHOOL PROGRAMS AND ACTIVITIES 1 PART I, LINE 2: THE ORGANIZATION GENERALLY ONLY PROVIDES GRANTS TO THE ST. MARY'S SCHOOL FOR THE DEAF. THE SCHOOL AND THE FOUNDATION ARE FINANCIALLY AND OPERATIONALLY INTERRELATED ENTITIES AND ALL FUNDS SUPPORT THE STUDENTS AND PROGRAMS OF THE SCHOOL. 0 0 0 0 0 0 0 0 0 TIMOTHY M KELLY EX-OFFICIO 0 185602 0 0 0 0 0 35079 0 22211 0 242892 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE TWO CLASSES OF DIRECTORS: DESIGNATED DIRECTORS AND NON-DESIGNATED DIRECTORS. THE DESIGNATED DIRECTORS SHALL BE APPOINTED BY THE BOARD OF TRUSTEES OF ST. MARY'S SCHOOL FOR THE DEAF. NON-DESIGNATED DIRECTORS SHALL BY APPOINTED BY VOTE OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, CONSIST OF A MAJORITY OF DESIGNATED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE AUDIT FIRM AND REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A NEW BOARD MEMBER IS ADDED THEY ARE REQUIRED TO COMPLETE A QUESTIONNAIRE TO DETERMINE IF CONFLICT OF INTEREST IS PRESENT. IT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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 INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES AND DID NOT COMPENSATION ANY MEMBERS OF THE BOARD DURING THE YEAR. FORM 990, PART XII, LINE 2C: THE BOARD REVIEWS THE FINANCIAL POSITION OF THE FOUNDATION UPON MONTHLY RECEIPT OF THE INVESTMENT REPORTS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION WITH THE AUDIT FIRM ANNUALLY. THE AUDITOR SELECTION IS BASED ON THE SCHOOL'S (ST. MARY'S SCHOOL FOR THE DEAF) BID AND INTERVIEW PROCESS. THE AUDIT AND ACCOUNTING FIRM THE SCHOOL PICKS THE FOUNDATION APPROVES AS WELL. ST MARY'S SCHOOL FOR THE DEAF 2253 MAIN STREET BUFFALO NY 14214 160743171 PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS NY 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ST MARY'S SCHOOL FOR THE DEAF B 90046 ACTUAL