2025-08-13T13:35:11-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2023-10-01 530199507 GALLAUDET UNIVERSITY GALL 2026515299 800 FLORIDA AVENUE NE 108 WASHINGTON DC 200023695 BRAD HERMES CFO 2026515299 2025-07-21 1 1 DANIEL ROMANO P00504182 2125990100 2023 2025-03-06 01:10:19Z ROBERTA CORDANO 800 FLORIDA AVENUE NE 108 WASHINGTON DC 200023695 298956454 0 X WWW.GALLAUDET.EDU X 1864 DC SEE SCHEDULE O 20 17 1817 250 8014921 0 178351149 172311924 47584443 47987576 8048401 11900232 5392383 2771183 239376376 234970915 11629606 10925941 0 0 129837467 128669774 418 0 3240955 103821141 103249502 245288632 242845217 -5912256 -7874302 528120356 549990904 131655428 129955666 396464928 420035238 X SEE SCHEDULE O 0 0 63846242 235805 37054722 INSTRUCTION AND ACADEMIC SUPPORT: GALLAUDET IS DIVIDED INTO TWO MAJOR COMPONENT PROGRAMS FOR BUDGETING AND OPERATING PURPOSES: THE UNIVERSITY AND THE LAURENT CLERC NATIONAL DEAF EDUCATION CENTER ("CLERC CENTER"). THE CLERC CENTER CONSISTS OF THE MODEL SECONDARY SCHOOL FOR THE DEAF AND KENDALL DEMONSTRATION ELEMENTARY SCHOOL. IN THE FALL SEMESTER OF ACADEMIC YEAR 2023-2024, THE UNIVERSITY ENROLLED 875 UNDERGRADUATE STUDENTS, 460 GRADUATE STUDENTS, AND 19 ENGLISH LANGUAGE INSTITUTE STUDENTS. THE CLERC CENTER HAD 91 STUDENTS ENROLLED AT KENDALL DEMONSTRATION ELEMENTARY SCHOOL AND 139 STUDENTS ENROLLED AT THE MODEL SECONDARY SCHOOL FOR THE DEAF. 47566935 10444285 1207868 STUDENT SERVICES: GALLAUDET UNIVERSITY PROVIDES A WIDE RANGE OF STUDENT SERVICES INCLUDING COUNSELING, PLACEMENT, FINANCIAL AID, HEALTH SERVICES, TUTORING, CAREER CENTER AND OTHER STUDENT ACTIVITIES AT BOTH THE UNIVERSITY AND CLERC CENTER. 26576319 0 8995730 AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, COMMUNITY INTERPRETING, HEARING AND SPEECH OPERATIONS, AND LEASE-RELATED INCOME. ONLY THOSE ACTIVITIES WHICH ARE REVENUE PRODUCING ARE INCLUDED UNDER THIS DESIGNATION. FOR CLERC CENTER PROGRAMS, COSTS INCURRED FOR DORMITORY AND FOOD SERVICE UNDER THE MODEL SECONDARY SCHOOL FOR THE DEAF AND FOOD SERVICE UNDER KENDALL DEMONSTRATION ELEMENTARY SCHOOL, NEITHER OF WHICH PRODUCE REVENUE, ARE REPORTED AS PART OF STUDENT SERVICES PROGRAM EXPENSE. 20745138 245851 729256 GALLAUDET UNIVERSITY'S RESEARCH, DEVELOPMENT AND OUTREACH AGENDA IS AIMED AT ADVANCING KNOWLEDGE AND PRACTICE FOR DEAF AND HARD OF HEARING PEOPLE AND ALL HUMANITY. RESEARCH AREAS OF MAJOR IMPORTANCE INCLUDE VISUAL LANGUAGE AND LEARNING, HEARING AND SPEECH SCIENCE, TECHNOLOGY ACCESS, GENETICS, AMERICAN SIGN LANGUAGE/ENGLISH BILINGUALISM, AND DEAF LIFE. A CRITICALLY IMPORTANT FOCUS AREA OF GALLAUDET UNIVERSITY IS INTEGRATING RESEARCH AND PRACTICE TO BENEFIT DEAF AND HARD OF HEARING PRE KINDERGARTEN - 12 GRADE STUDENTS.GALLAUDET UNIVERSITY'S PUBLIC SERVICE ACTIVITIES PROVIDE EDUCATIONAL OPPORTUNITIES TO ADULTS WHO ARE DEAF. SERVICES INCLUDE PROFESSIONAL TRAININGS, A VARIETY OF ON-CAMPUS SUMMER PROGRAMS, AND EXTENSION PROGRAMS AT OTHER SCHOOLS. 20745138 245851 729256 158734634 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 X 425 0 1 1817 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO DC KY MD MA NH ND NY OR SC VA WA X X BRAD HERMES CFO 2026515299 800 FLORIDA AVE NE WASHINGTON DC 20002 JOSE CERVANTES TRUSTEE/CHAIR (FROM 10/23) 2.00 0.00 X X 0 0 0 DR NICOLE SNELL TRUSTEE/VICE CHAIR (FROM 10/23) 2.00 0.00 X X 0 0 0 THOMAS MULLOY TRUSTEE/SECRETARY (FROM 10/23) 2.00 0.00 X X 0 0 0 SETH BRAVIN TRUSTEE 2.00 0.00 X 0 0 0 THE HONORABLE SHERROD BROWN TRUSTEE 2.00 0.00 X 0 0 0 THE HONORABLE LARRY BUSCHON TRUSTEE 2.00 0.00 X 0 0 0 DARIAN BURWELL TRUSTEE 2.00 0.00 X 0 0 0 LINDA CAMPBELL TRUSTEE 2.00 0.00 X 0 0 0 EDNA CONWAY TRUSTEE (FROM 10/23) 2.00 0.00 X 0 0 0 LEAH COX TRUSTEE (FROM 10/23) 2.00 0.00 X 0 0 0 DR CHARLENE DWYER TRUSTEE 2.00 0.00 X 0 0 0 DR JOYCE ESTER TRUSTEE 2.00 0.00 X 0 0 0 EDSON GALLAUDET TRUSTEE 2.00 0.00 X 0 0 0 DR NATWAR GANDHI TRUSTEE (TO 10/23) 2.00 0.00 X 0 0 0 MINDI GREENLAND TRUSTEE 2.00 0.00 X 0 0 0 MELISSA DRAGANAC HAWK TRUSTEE (FROM 10/23) 2.00 0.00 X 0 0 0 GREGORY J HLIBOK TRUSTEE 2.00 0.00 X 0 0 0 DR PHILIP KERSTETTER TRUSTEE 2.00 0.00 X 0 0 0 THE HONORABLE BETTY MCCOLLUM TRUSTEE 2.00 0.00 X 0 0 0 WILMA NEWHOUDT-DRUCHEN TRUSTEE 2.00 0.00 X 0 0 0 DR CYNTHIA NEESE-BAILES TRUSTEE 2.00 0.00 X 0 0 0 ROBERTA CORDANO PRESIDENT 55.00 0.00 X 592192 0 253340 KHADIJAT RASHID PROVOST 45.00 0.00 X 273660 0 97287 BRAD HERMES CFO 55.00 0.00 X 242060 0 81940 KATHERINE HEATHER HARKER CHIEF OF STAFF 50.00 0.00 X 289192 0 97100 DOMINIC LACY CHIEF OPERATING OFFICER 40.00 0.00 X 266787 0 80664 NICOLE SUTLIFFE CHIEF ADMIN OFFICER, CLERC CENTER 40.00 0.00 X 251814 0 74736 MARIANNE BELSKY CHIEF ACADEMIC OFFICER, CLERC CENTER 40.00 0.00 X 252936 0 68669 LAURENE SIMMS CHIEF BILLINGUAL OFFICER 40.00 0.00 X 239798 0 70146 FAYE KUO INTERIM GENERAL COUNSEL (FROM 5/24) 40.00 0.00 X 226779 0 81830 BRANDI RARUS CHIEF COMM. AND ADMISSIONS OFFICER 40.00 0.00 X 244254 0 58641 TRAVIS IMEL DEAN, STUDENT AFFAIRS 45.00 0.00 X 207988 0 62098 JEREMY BRUNSON EXEC DIR., BELONGING & ENGAGEMENT 40.00 0.00 X 179567 0 73796 ROBERT SANCHEZ DEAN, ACADEMIC AND CAREER SUCCESS 40.00 0.00 X 186578 0 65117 NICHOLAS KIEGO EXEC DIR., INSTITUTIONAL ADVANCEMENT 40.00 0.00 X 171364 0 72295 POORNA KUSHALNAGAR STRATEGIC RESEARCH OFFICER 40.00 0.00 X 254540 0 45431 JAMES HUANG DIRECTOR, STUDENT HEALTH SERVICES 40.00 0.00 X 194573 0 76742 CARL PRAMUK ASSOC. DEAN, STUDENT PROGRAMS & SERVICES 40.00 0.00 X 188408 0 74696 LAURA-ANN PETITTO SCIENCE DIRECTOR 40.00 0.00 X 195674 0 23072 RAJA KUSHALNAGAR PROFESSOR 40.00 0.00 X 186583 0 71584 JEFFREY LEWIS FORMER INTERIM PROVOST; PROFESSOR 40.00 0.00 X 220829 0 32091 EUGENIE GERTZ FORMER KEY EMPLOYEE; PROFESSOR 40.00 0.00 X 156945 0 59331 5022521 0 1620606 273 1 1 0 BON APPETIT PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 7334293 HURON CONSULTING SERVICES LLC 1800 M ST NW WASHINGTON DC 20036 CONSULTING SERVICES 6788017 BLUE SKYE CONSTRUCTION LLC 4910 MA AVE NW 214 WASHINGTON DC 20016 OUTSIDE IMPROVEMENTS 3033752 ERNST & YOUNG US LLP 401 9TH AVE NEW YORK NY 10001 CONSULTING SERVICES 2052531 JOYFUL SIGNING LLC 13813 DR EDELEN DR ACCOKEEK MD 20607 INTERPRETING SERVICES 1954749 115 163556371 8755553 52011 172311924 TUITION 611710 26665247 26665247 ROOM AND BOARD 721310 12200494 12200494 CONFERENCE CENTER REVENUE 721110 7733166 7733166 AUXILIARY SERVICES 611710 1262564 656239 271898 334427 GOVERNMENT CONTRACT 900099 126105 126105 47987576 5240483 9857 5230626 34778 0 34778 34778 34778 68292281 1311130 62441105 502557 5851176 808573 6659749 6659749 1041477 1041877 -400 -400 MISC. DEPARTMENTAL REVENUE 900099 2736805 2736805 2736805 234970915 39648085 8014921 14995985 X 10925941 10925941 4855511 1335899 3320603 199009 1073929 529656 544273 91546545 65024623 24962734 1559188 16283078 11795840 4157403 329835 8398153 5992198 2228829 177126 6512558 4576131 1798391 138036 1378133 147894 1230239 306999 306999 321925 321925 2921659 2921659 17760161 11355017 6060229 344915 43405 38856 4549 4964159 3379151 1419066 165942 9017245 1002261 7906999 107985 27129 27129 9716821 5314740 4402081 3918903 2982244 844497 92162 508634 235703 272018 913 3164986 805632 2359354 19848217 11021889 8826328 2700004 171291 2528713 EQUIPMENT EXPENSES 8309378 4171571 4056436 81371 FOOD SERVICE 7354320 7238085 109779 6456 CONFERENCE CENTER 7290992 7227858 63134 INTERPRETING EXPENSES 3666432 3435025 223390 8016 30000 30000 242845217 158734634 80869628 3240955 23302 8803 22263677 14500720 16966871 20068298 14957205 16908241 596554 527666 127482 101881 24938223 26265140 521212330 311442997 213817920 209769333 151553770 171382118 63165936 69931560 19709416 20527144 528120356 549990904 28972541 28271363 9849572 8030712 49582764 48012808 19893226 19611424 9000000 14100000 14357325 11929359 131655428 129955666 X 222434256 218742214 174030672 201293024 396464928 420035238 528120356 549990904 -7874302 31444612 0 X 0 1 X 1 1 1 X 155312212 164684253 172430605 178351149 172311924 843090143 155312212 164684253 172430605 178351149 172311924 843090143 843090143 4161750 3042210 5499203 3356490 5265404 21325057 1756281 1231676 3974765 6823502 4112709 17898933 882314133 181665655 0.95550 0.95750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 844,593. 2020 AMOUNT: $ 498,629. 2021 AMOUNT: $ 2,927,227. 2022 AMOUNT: $ 5,753,900. 2023 AMOUNT: $ 3,071,232. GROSS INVENTORY SALES - 2019 AMOUNT: $ 911,688. 2020 AMOUNT: $ 733,047. 2021 AMOUNT: $ 1,047,538. 2022 AMOUNT: $ 1,069,602. 2023 AMOUNT: $ 1,041,477. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 28 1 44934 0 1 321925 366887 0 PART II-B, LINE 1F: THE AMOUNT ON LINE 1F REPRESENTS THE PORTION OF NACUBO ANNUAL DUES ALLOCATED TO LOBBYING ON BEHALF OF ITS MEMBERS. PART II-B, LINE 1G: DIRECT CONTACT WITH LEGISLATORS THE UNIVERSITY'S BOARD OF TRUSTEES HAS THREE VOTING MEMBERS OF CONGRESS. IN ADDITION, THE UNIVERSITY PRESIDENT AND CERTAIN EMPLOYEES INVOLVED IN GOVERNMENT RELATIONS MAINTAIN DIRECT CONTACT WITH MEMBERS OF CONGRESS IN REQUESTING APPROPRIATIONS AND EDUCATING CONGRESS ON GENERAL ISSUES THAT IMPACT GALLAUDET AND DEAF EDUCATION. IN ADDITION, THE SENIOR GOVERNMENT RELATIONS MANAGER ALSO COMMUNICATES WITH GOVERNMENT OFFICIALS OF THE DISTRICT OF COLUMBIA. AMOUNTS REPORTED AS LOBBYING EXPENSES ON SCHEDULE C REPRESENT ESTIMATED COSTS OF DIRECT CONTACT WITH GOVERNMENT OFFICIALS BY THE PRESIDENT AND GOVERNMENT RELATIONS EMPLOYEES. AMOUNTS REPORTED AS LOBBYING EXPENDITURES IN SCHEDULE C ARE CATEGORIZED AS SALARIES AND WAGES ON PART IX, FUNCTIONAL EXPENSE, AND NOT AS LOBBYING EXPENDITURES. ROBERTA CORDANO, PRESIDENT $40,211 KATI MITCHELL, SENIOR GOVERNMENT RELATIONS MANAGER $1,226 KIM BIANCO MAJERI, BOARD OF TRUSTEES LIAISON $3,497 PART II-B, LINE 1I: OTHER LOBBYING ACTIVITIES IN ADDITION, THE UNIVERSITY ENGAGES CONSULTING FIRMS TO PERFORM WORK ON PUBLIC RELATIONS AND PUBLIC STRATEGIC WORK. THE UNIVERSITY DOES NOT DEEM THIS WORK TO BE LOBBYING. HOWEVER, IN ORDER TO BE CONSERVATIVE AND BECAUSE SIMILAR WORK HAS BEEN PERFORMED BY LOBBYISTS IN THE PAST, THE UNIVERSITY HAS CHOSEN TO INCLUDE THE CONSULTING SERVICES IN SCHEDULE C. 204376114 1512805 38313042 2340756 6765773 235095432 188580431 1435015 23507421 2230698 6916055 204376114 232869005 1498591 -28413909 2074692 15298564 188580431 194495206 1899819 44931814 1963126 6494708 232869005 185974727 1928981 14501047 1651492 6258057 194495206 0.21940 0.57340 0.20720 1 0 1410480 1410480 371315897 208920905 162394992 54584815 39058211 15526604 51750524 42951361 8799163 42150614 20512520 21638094 209769333 PRIVATE EQUITY FUNDS 38404982 F HEDGE FUNDS 29638439 F BENEFICIAL INT IN TRUSTS 1518415 F PRIVATE REAL ASSET FUNDS 369724 F 69931560 OBLIGATIONS UNDER OPERATING LEASES 7026628 OBLIGATION UNDER FINANCE LEASES 4038987 CONDITIONAL ASSET RETIREMENT 694634 REFUNDABLE ADVANCES 169110 11929359 X PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT FUNDS CONSISTS OF APPROXIMATELY 400 INDIVIDUAL FUNDS WHICH HAVE BEEN ESTABLISHED PRIMARILY TO SUPPORT THE OPERATIONS OF THE UNIVERSITY AND TO PROVIDE FOR SCHOLARSHIPS OR TO FUND EVERYDAY OPERATIONS. OVER THE LONG-TERM, THE UNIVERSITY INTENDS TO KEEP THE PRINCIPAL INTACT, USING ONLY THE EARNINGS ON ITS INVESTMENTS TO FUND ACTIVITIES. PART X, LINE 2: FIN 48 FOOTNOTE GALLAUDET UNIVERSITY HAS BEEN RECOGNIZED AS A PUBLIC CHARITY GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER PROVISIONS OF SECTION 501(A) AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") OF 1986, AS AMENDED. THE UNIVERSITY IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. GALLAUDET HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. GALLAUDET FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE INCOME TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TAX YEARS ENDED SEPTEMBER 30, 2024, 2023, 2022, AND 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GALLAUDET HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS IN THE UNIVERSITY'S CATALOGUES, WEBSITE, AND BROCHURES DISCLOSE PROGRAMS OFFERED INCLUDING A SUMMARY STATEMENT ON THE NON-DISCRIMINATORY POLICY. EMPLOYMENT ADVERTISEMENTS ALSO PUBLICIZE THE SCHOOL'S NON-DISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 GALLAUDET UNIVERSITY RECEIVES STUDENT FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION, OFFICE OF POST-SECONDARY EDUCATION. ASSISTANCE PROGRAMS ARE AS FOLLOWS: FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM FEDERAL WORK STUDY PROGRAM PERKINS LOAN PROGRAM FEDERAL DIRECT LOANS. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 3904 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 9566 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 19610 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 2670 SOUTH ASIA 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 151 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENDITURES 2504 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 34765314 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 36282149 0 0 0 0 0 0 71085868 0 71085868 1 0 1 1 1 0 PART I, LINE 3: METHOD OF ACCOUNTING: THE EXPENDITURES PER REGION ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. PART IV, LINE 1: FOREIGN FORMS THE UNIVERSITY INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. TO THE EXTENT THAT THOSE INVESTMENTS RESULTED IN TRANSFERS OF PROPERTY THAT EXCEEDED THE APPLICABLE FILING THRESHOLDS, THE FORMS 926, 5471, AND 8865 ACCOMPANIED THE FILING OF THE UNIVERSITY'S FORM 990-T. 1 SCHOLARSHIPS AND AWARDS 1299 10925941 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE THE U.S. THE UNIVERSITY OFFERS A WIDE VARIETY OF MERIT AND NEED-BASED SCHOLARSHIPS. MERIT AWARDS ARE GIVEN IN RECOGNITION OF VARIOUS ACHIEVEMENTS AS SPECIFIED IN DONORS' CORRESPONDENCE AND DOCUMENTS. NEED-BASED AWARDS ARE PROVIDED BASED ON THE INCOME LEVEL AVAILABILITY OF AWARDS OFFERED ELSEWHERE AND OTHER SIMILAR STANDARDS. THE UNIVERSITY ONLY MAKES SCHOLARSHIP GRANTS THAT HELP OFFSET THE TUITION OF THE STUDENTS. THE GRANTS ARE DIRECTLY CREDITED AGAINST THE APPLICABLE STUDENT ACCOUNT WHICH ASSURES PROPER USE OF THE GRANT. THE AMOUNT OF THE GRANT IS ADJUSTED, AS NECESSARY, BASED ON ANY SUBSEQUENT CHANGES AFFECTING THE STUDENT'S ORIGINAL ELIGIBILITY. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERTA CORDANO PRESIDENT 542192 0 50000 0 0 0 149809 0 103531 0 845532 0 0 0 KATHERINE HEATHER HARKER CHIEF OF STAFF 289192 0 0 0 0 0 65515 0 31585 0 386292 0 0 0 KHADIJAT RASHID PROVOST 273660 0 0 0 0 0 73711 0 23576 0 370947 0 0 0 DOMINIC LACY CHIEF OPERATING OFFICER 266787 0 0 0 0 0 59008 0 21656 0 347451 0 0 0 NICOLE SUTLIFFE CHIEF ADMIN OFFICER, CLERC CENTER 251814 0 0 0 0 0 60392 0 14344 0 326550 0 0 0 BRAD HERMES CFO 242060 0 0 0 0 0 54540 0 27400 0 324000 0 0 0 MARIANNE BELSKY CHIEF ACADEMIC OFFICER, CLERC CENTER 252936 0 0 0 0 0 55747 0 12922 0 321605 0 0 0 LAURENE SIMMS CHIEF BILLINGUAL OFFICER 239798 0 0 0 0 0 57289 0 12857 0 309944 0 0 0 FAYE KUO INTERIM GENERAL COUNSEL (FROM 5/24) 226779 0 0 0 0 0 53121 0 28709 0 308609 0 0 0 BRANDI RARUS CHIEF COMM. AND ADMISSIONS OFFICER 244254 0 0 0 0 0 52885 0 5756 0 302895 0 0 0 POORNA KUSHALNAGAR STRATEGIC RESEARCH OFFICER 254540 0 0 0 0 0 44412 0 1019 0 299971 0 0 0 JAMES HUANG DIRECTOR, STUDENT HEALTH SERVICES 194573 0 0 0 0 0 49198 0 27544 0 271315 0 0 0 TRAVIS IMEL DEAN, STUDENT AFFAIRS 207988 0 0 0 0 0 50492 0 11606 0 270086 0 0 0 CARL PRAMUK ASSOC. DEAN, STUDENT PROGRAMS & SERV 188408 0 0 0 0 0 46640 0 28056 0 263104 0 0 0 RAJA KUSHALNAGAR PROFESSOR 186583 0 0 0 0 0 42052 0 29532 0 258167 0 0 0 JEREMY BRUNSON EXEC DIR., BELONGING & ENGAGEMENT 179567 0 0 0 0 0 48613 0 25183 0 253363 0 0 0 JEFFREY LEWIS FORMER INTERIM PROVOST; PROFESSOR 220829 0 0 0 0 0 16935 0 15156 0 252920 0 0 0 ROBERT SANCHEZ DEAN, ACADEMIC AND CAREER SUCCESS 186578 0 0 0 0 0 45295 0 19822 0 251695 0 0 0 NICHOLAS KIEGO EXEC DIR., INSTITUTIONAL ADVANCEMENT 171364 0 0 0 0 0 44773 0 27522 0 243659 0 0 0 LAURA-ANN PETITTO SCIENCE DIRECTOR 195674 0 0 0 0 0 9191 0 13881 0 218746 0 0 0 EUGENIE GERTZ FORMER KEY EMPLOYEE; PROFESSOR 156945 0 0 0 0 0 32856 0 26475 0 216276 0 0 0 PART I, LINE 1B WRITTEN POLICY THE BENEFITS SUMMARIZED IN PART I, LINE 1A FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ARE CONSIDERED NON-TAXABLE BECAUSE THE PRESIDENT'S CONTRACT REQUIRES HER TO LIVE ON CAMPUS. BECAUSE THESE BENEFITS ARE LIMITED TO THE PRESIDENT, A WRITTEN POLICY IS NOT CONSIDERED NECESSARY AS THESE BENEFITS ARE DEFINED IN THE PRESIDENT'S CONTRACT. HOWEVER, GALLAUDET HAS WRITTEN POLICIES SPECIFIC TO GENERAL TRAVEL, INCLUDING PROCEDURES FOR PRIOR APPROVAL AND PAYMENT/REIMBURSEMENT OF TRAVEL EXPENSES. PART II, COLUMN D NONTAXABLE BENEFITS THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS PART OF HER EMPLOYMENT AGREEMENT, AS A CONDITION OF HER EMPLOYMENT, IN ORDER TO CARRYOUT THE DUTIES OF HER ROLE, BE AVAILABLE ON A 24/7 BASIS, AND TO RESPOND TO EMERGENT SITUATIONS AS THEY ARISE. THIS COLUMN INCLUDES $60,000 REPRESENTING THE ESTIMATED RENTAL VALUE OF THE CAMPUS RESIDENCE. PART II AS PART OF HER EMPLOYMENT CONTRACT WITH THE UNIVERSITY, THE PRESIDENT IS ELIGIBLE TO RECEIVE CERTAIN DEFERRED COMPENSATION PAYMENTS. THESE PAYMENTS WILL BE REFLECTED IN COLUMN (C) OVER THE LENGTH OF EACH CONTRACT IN ACCORDANCE WITH IRS INSTRUCTIONS UNTIL THE AMOUNT IS INCLUDED IN COLUMN (B)(III) AS TAXABLE COMPENSATION PURSUANT TO THE PROVISIONS OF THE CONTRACT. DURING 2023, $25,000 WAS DEFERRED AND REPORTED IN COLUMN (C) OF SCHEDULE J. A DISTRICT OF COLUMBIA 536001131 25483VYX6 2021-02-24 48847595 CAMPUS IMPROVEMENTS AND REFINANCING OF 2011 DEBT 0 0 0 A 48847595 872975 31942730 16031890 1 0 0 0 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I, COLUMN (F): THE PROCEEDS FROM THE SALE OF THE SERIES 2021 BONDS WILL BE USED BY THE UNIVERSITY FOR ALL OR A PORTION OF THE UNIVERSITY'S COSTS INCURRED IN CONNECTION WITH: (A) FINANCING THE NEXT PHASE OF THE UNIVERSITY'S UPDATED CAMPUS MASTER PLAN 2012-2022, GENERALLY CONSISTING OF RENOVATIONS TO 42,000 SQ. FT. OF THE MERRILL LEARNING CENTER AND RENOVATIONS TO 106,500 SQ. FT. OF THE ELY CENTER (TOGETHER, THE NEW MONEY PROJECT ); (B) REFUNDING A PORTION OF THE OUTSTANDING SERIES 2011 REFUNDING BONDS; AND (C) PAYING ISSUANCE COSTS OF THE SERIES 2021 BONDS. SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS INCLUDE THE ISSUE PRICE AND INVESTMENT EARNINGS. SCHEDULE K, PART II: THE UNSPENT PROCEEDS OF THE SERIES 2021 BONDS WILL BE USED FOR THE NEW MONEY PROJECTS DISCUSSED IN PART I. $196,546 OF THE ORIGINAL UNSPENT PROCEEDS WERE USED IN FY 2024 FOR THE LIBRARY RENOVATIONS. SCHEDULE K, PART III: THERE IS NO PRIVATE BUSINESS USE ASSOCIATED WITH THIS DEBT OFFERING. IN CONJUNCTION WITH THIS TAX-EXEMPT DEBT, THE UNIVERSITY ALSO BORROWED APPROXIMATELY $5 MILLION IN TAXABLE BONDS TO SATISFY ANY POTENTIAL PBU RELATED TO THE 2011 BONDS. DEBORAH SKJEVELAND SEE PART V 122155 SEE PART V 0 JOHN SKJEVELAND SEE PART V 158072 SEE PART V 0 TAWNY HLIBOK SEE PART V 95803 SEE PART V 0 SHILPA HANUMANTHA LACY SEE PART V 93199 SEE PART V 0 TARJA LEWIS SEE PART V 77853 SEE PART V 0 SMITHA HANUMANTHA SEE PART V 67702 SEE PART V 0 JACKIE WOODSIDE SEE PART V 27000 SEE PART V 0 RICHARD DOUGHERTY SEE PART V 72827 SEE PART V 0 SARAH DOUGHERTY SEE PART V 59927 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DEBORAH SKJEVELAND(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF SETH BRAVIN(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: JOHN SKJEVELAND(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF SETH BRAVIN(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: TAWNY HLIBOK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF GREGORY HLIBOK(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: SHILPA HANUMANTHA LACY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF DOMINIC LACY(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: TARJA LEWIS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF JEFFREY LEWIS(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: SMITHA HANUMANTHA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF DOMINIC LACY(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: JACKIE WOODSIDE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF KATHERINE HEATHER HARKER(D) DESCRIPTION OF TRANSACTION: CONSULTANT - CY 2023 EARNINGS(A) NAME OF PERSON: RICHARD DOUGHERTY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF THOMAS MULLOY(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2(A) NAME OF PERSON: SARAH DOUGHERTY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF THOMAS MULLOY(D) DESCRIPTION OF TRANSACTION: EMPLOYEE AT GU -- 2023 W2 SCH L, PART IV, RELATED PARTY TRANSACTIONS: ALL EMPLOYMENT ARRANGEMENTS IDENTIFIED ARE AT ARMS-LENGTH AND ENTERED INTO WITHOUT THE INVOLVEMENT OF THE RELATED INDIVIDUAL IDENTIFIED. X 9 52011 FMV 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS THE NUMBER REPORTED IN COLUMN (B) FOR SECURITIES CONTRIBUTIONS REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (NOT THE TOTAL NUMBER OF SECURITIES). PART I, LINE 32B: USE OF THIRD PARTIES TO THE EXTENT THAT THE UNIVERSITY RECEIVES DONATIONS OF SECURITIES, ITS INVESTMENT BROKER/MANAGER IS TASKED WITH SELLING THOSE SECURITIES. FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION GALLAUDET UNIVERSITY WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1864 & IS THE ONLY ACCREDITED UNIVERSITY IN THE WORLD ESTABLISHED EXCLUSIVELY FOR DEAF OR HARD OF HEARING STUDENTS. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION GALLAUDET UNIVERSITY, FEDERALLY CHARTERED IN 1864, IS A BILINGUAL, DIVERSE, MULTICULTURAL INSTITUTION OF HIGHER EDUCATION THAT ENSURES THE INTELLECTUAL AND PROFESSIONAL ADVANCEMENT OF DEAF AND HARD OF HEARING INDIVIDUALS THROUGH AMERICAN SIGN LANGUAGE AND ENGLISH. GALLAUDET MAINTAINS A PROUD TRADITION OF RESEARCH AND SCHOLARLY ACTIVITY AND PREPARES ITS GRADUATES FOR CAREER OPPORTUNITIES IN A HIGHLY COMPETITIVE, TECHNOLOGICAL, AND RAPIDLY CHANGING WORLD. GALLAUDET IS THE ONLY ACCREDITED UNIVERSITY IN THE WORLD ESTABLISHED EXCLUSIVELY FOR DEAF OR HARD OF HEARING STUDENTS. IN ADDITION TO ITS UNDERGRADUATE AND GRADUATE ACADEMIC PROGRAMS, THE UNIVERSITY OFFERS ELEMENTARY AND SECONDARY EDUCATION PROGRAMS, CONTINUING EDUCATION PROGRAMS, AND A WIDE RANGE OF PUBLIC SERVICE PROGRAMS. GALLAUDET IS A PRIVATE UNIVERSITY THAT RECEIVES A SUBSTANTIAL PROPORTION OF ITS ANNUAL REVENUE BY DIRECT APPROPRIATION FROM THE FEDERAL GOVERNMENT UNDER THE AUTHORITY OF THE EDUCATION OF THE DEAF ACT. FORM 990, PART V, LINE 7A & 7B: CHARITABLE CONTRIBUTIONS: THE UNIVERSITY DOESN'T TRADITIONALLY HOLD SPECIAL EVENTS WHERE A DONOR RECEIVES GOODS OR SERVICES IN EXCHANGE FOR HIS OR HER DONATION; HOWEVER, THE UNIVERSITY DOES OPERATE SMALL CLUBS OPEN TO THE PUBLIC THROUGH CONTRIBUTIONS AND MEMBERSHIP FEES WHERE A DONOR MAY RECEIVE DE MINIMIS BENEFITS. ACCORDINGLY, THE UNIVERSITY IS RESPONDING YES TO QUESTIONS 7A & 7B IN PART V OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN INDEPENDENT TAX ADVISOR IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE UNIVERSITY'S BOARD OF TRUSTEES CHARGES THE AUDIT COMMITTEE WITH THE RESPONSIBILITY FOR OVERSEEING THE IRS FORM 990 AND ITS SUPPLEMENTAL SCHEDULES PRIOR TO FILING. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. THE FINAL SIGNED FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE THE RETURN IS ULTIMATELY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT GALLAUDET UNIVERSITY'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND ALL ADMINISTRATORS, FACULTY, TEACHERS, AND STAFF OF THE UNIVERSITY. ALL BOARD MEMBERS MUST DISCLOSE, AT THE EARLIEST PRACTICABLE TIME, ANY POSSIBLE CONFLICT OF INTEREST TO THE SECRETARY OF THE BOARD AND THE AUDIT COMMITTEE. TO FACILITATE THIS POLICY, EACH MEMBER COMPLETES AND FILES ANNUALLY, WITH THE SECRETARY OF THE BOARD AND THE CHAIRMAN OF THE AUDIT COMMITTEE INFORMATION ABOUT POSSIBLE CONFLICTS OF INTEREST AFFECTING GALLAUDET UNIVERSITY, INCLUDING INTERESTS OF IMMEDIATE FAMILY MEMBERS AND ORGANIZATIONS IN WHICH THE BOARD MEMBER HAS A SIGNIFICANT MANAGEMENT FUNCTION OR A SIGNIFICANT OWNERSHIP INTEREST. IF A BOARD MEMBER IS UNCERTAIN WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS PRESENTED TO THE AUDIT COMMITTEE AND THEN A DETERMINATION IS REQUESTED BY THE BOARD. THESE MATTERS WILL BE RESOLVED BY MAJORITY VOTE. THE BOARD MEMBER WHOSE GALLAUDET UNIVERSITY CONFLICT OF INTEREST IS UNDER CONSIDERATION IS EXCLUDED FROM PARTICIPATION. THE DISCLOSURE OF THE CONFLICT AND THE RELATED DELIBERATION AND VOTING RESULTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ADMINISTRATORS, FACULTY, TEACHERS, AND STAFF ALSO SIGN A "CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT" ANNUALLY INDICATING THAT THEY UNDERSTAND THEIR FIDUCIARY RESPONSIBILITY TO THE UNIVERSITY AND REAFFIRMING THEIR COMMITMENT TO FULLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHICH MAY EXIST. DISCLOSURES OF ANY POTENTIAL CONFLICT OF INTEREST ARE MADE PROMPTLY IN WRITING TO THE PRESIDENT OF THE UNIVERSITY WITH A COPY TO THE UNIT ADMINISTRATOR, SENIOR ADMINISTRATOR, AND HUMAN RESOURCES SERVICES. THE DISCLOSURE STATEMENT IS REVIEWED BY A COMMITTEE APPOINTED BY THE PRESIDENT TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. A DISCLOSURE BY THE PRESIDENT IS MADE TO THE SECRETARY OF THE BOARD AND IS REVIEWED BY THE SECRETARY AND CHAIRMAN OF THE BOARD. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE PRESIDENT (OR IN THE CASE OF A FINDING AGAINST THE PRESIDENT, THE CHAIRMAN OF THE BOARD) WILL TAKE APPROPRIATE ACTION TO ELIMINATE THE CONFLICT AND SAFEGUARD THE INTERESTS OF GALLAUDET UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE HAS THE ULTIMATE RESPONSIBILITY FOR DETERMINING THE TOTAL COMPENSATION PACKAGE OF THE UNIVERSITY'S PRESIDENT. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT TO PERIODICALLY PERFORM A COMPENSATION STUDY TO INFORM ITS DECISION ON THE PRESIDENT'S COMPENSATION AND MAKES RECOMMENDATIONS TO GALLAUDET UNIVERSITY THE FULL BOARD FOR ITS CONSIDERATION AND VOTE. THE MOST RECENT COMPENSATION STUDY OCCURRED DURING 2021. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE WHEN THE DECISIONS ARE MADE. THE PRESIDENT'S SALARY IS DETERMINED IN ACCORDANCE WITH GALLAUDET'S GENERAL COMPENSATION PRACTICES. MERIT PAY INCREASES AND BONUSES ARE DETERMINED AT THE DISCRETION OF THE COMPENSATION COMMITTEE. THE PRESIDENT OF THE UNIVERSITY IS RESPONSIBLE FOR THE COMPENSATION OF THE UNIVERSITY'S OFFICERS AND SENIOR MANAGEMENT WITHIN THE GUIDELINES ESTABLISHED BY THE COMPENSATION COMMITTEE. ON AN ANNUAL BASIS, AN ANALYSIS IS PERFORMED BY AN INDEPENDENT CONSULTANT TO ASSESS LOCAL TRENDS IN COMPENSATION AND ADJUSTMENTS ARE MADE TO THE STAFF SALARY RANGES AS NECESSARY. EVERY THREE TO FIVE YEARS, THE UNIVERSITY HIRES AN INDEPENDENT CONSULTANT TO PERFORM AN INTENSIVE MARKET STUDY TO EVALUATE GALLAUDET'S STAFF COMPENSATION PROGRAM AGAINST THOSE OF OTHER UNIVERSITIES AND NOT-FOR-PROFIT ORGANIZATIONS. THE MOST RECENT INTENSIVE MARKET STUDY WAS PERFORMED IN 2020. THE CONSULTANT PROVIDES ANALYSES OF SALARY DATA SURVEYS AND MAKES RECOMMENDATIONS TO UNIVERSITY MANAGEMENT. SENIOR MANAGERS ARE RESPONSIBLE FOR THE MANAGEMENT OF COMPENSATION WITHIN THEIR UNITS, USING THE ESTABLISHED COMPENSATION PARAMETERS APPROVED BY THE PRESIDENT AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE THE FOLLOWING DOCUMENTS ARE AVAILABLE ON GALLAUDET UNIVERSITY'S WEBSITE, WWW.GALLAUDET.EDU: BOARD OF TRUSTEES, AUDITED FINANCIAL STATEMENTS, IRS FORM 990, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION POLICY AND CURRENT BYLAWS. THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST TO BRAD HERMES, CFO. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 5,212,101. MANAGEMENT AND GENERAL EXPENSES 3,065,271. FUNDRAISING EXPENSES 145,288. TOTAL EXPENSES 8,422,660. ACADEMIC SERVICES: PROGRAM SERVICE EXPENSES 378,499. MANAGEMENT AND GENERAL EXPENSES 202,189. TOTAL EXPENSES 580,688. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,764,417. MANAGEMENT AND GENERAL EXPENSES 2,792,769. FUNDRAISING EXPENSES 199,627. TOTAL EXPENSES 8,756,813. GALLAUDET UNIVERSITY FOUNDATION 800 FLORIDA AVENUE NE WASHINGTON DC 20002 461643010 SUPPORT ORG DC 501(C)(3) LINE 12A, I GALLAUDET 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GALLAUDET UNIVERSITY FOUNDATION D 436519 COST