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Balance Sheet
Assets
Flat$1,399,139
Flat from 2013
Net Assets
Flat$1,242,468
Flat from 2013
Liabilities
Flat$156,671
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$189,839
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,806,174
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 16-1465013
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART XI, LINE 2D - FUNDRAISING EXPENSES OF $7,142 PART XII, LINE 2D - FUNDRAISING EXPENSES OF $7,142 PART X LINE 2D - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION'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 FOUNDATION'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 FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EFFECTIVE DECEMBER 11, 2012, THE FOUNDATION FOR DEAF EDUCATION, INC. REVISED ITS BYLAWS TO BE ORGANIZED AS A SUPPORTING ORGANIZATION FOR ST. MARY'S SCHOOL FOR THE DEAF WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE AUDIT FIRM AND REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME OF SUPPORTED ORGANIZATION: ST. MARY'S SCHOOL FOR THE DEAF |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | SCHEDULE A: |
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| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS FOR HEARING IMPAIRED CHILDREN. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,399,139
- Liabilities
- $156,671
- Net assets
- $1,242,468
- Revenue
- -
- Expenses
- $189,839
- Net income
- -