GALLAUDET UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GALLAUDET UNIVERSITY (EIN 53-0199507)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-07
- IRS object ID
- 201410389349301501
- Schema version
- 2012v2.3
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T13:26:59-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530199507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gallaudet University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAUL KELLY VP ADMIN & FINAN | InCareOfName |
| Name Control | GALL | NameControl |
| Phone | 2026515299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FLORIDA AVENUE NE | AddressLine1 |
| Address Line2 | Suite 102 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200023695 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Kelly | Name |
| Title | VP Administration & Finance | Title |
| Date Signed | 2014-02-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Thompsett | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alan Hurwitz President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FLORIDA AVE NE CO 102 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203724447 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GALLAUDET.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Gallaudet University was established by an act of Congress in 1864 and is the only accredited university in the world established exclusively for deaf and hard of hearing students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1641 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5898423 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -655343 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6397552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2866173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165070342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160778617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17457820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7257780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1309527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1032507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 190235241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171935077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8948762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8372920 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107150758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107179002 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1680199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56673346 | OtherExpensePriorYear |
| Other Expenses Current Year | 56439667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172772866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171991589 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17462375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56512 | RevenuesLessExpensesCY |
| Total Assets BOY | 408578124 | TotalAssetsBOY |
| Total Assets EOY | 412912869 | TotalAssetsEOY |
| Total Liabilities BOY | 66986316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63318893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341591808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349593976 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GALLAUDET UNIVERSITY ("GALLAUDET" OR THE "UNIVERSITY") WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1864. 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 NATIONAL DEMONSTRATION 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. IN FISCAL YEAR 2013 AND 2012, APPROXIMATELY 66% AND 69%, RESPECTIVELY, OF THE UNIVERSITY'S UNRESTRICTED REVENUES WERE DERIVED FROM FEDERAL APPROPRIATIONS. IN FISCAL YEARS 2013 AND 2012, GALLAUDET ALSO RECEIVED A CAPITAL APPROPRIATION TO CONSTRUCT, REPAIR AND RESTORE LAND AND BUILDINGS. GALLAUDET IS DIVIDED INTO TWO MAJOR COMPONENT PROGRAMS FOR B | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81010395 | Expense |
| Grants | 1954217 | Grants |
| Revenue | 23700555 | Revenue |
| Description | 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. THE UNIVERSITY ENROLLS APPROXIMATELY 1,821 UNDERGRADUATE AND GRADUATE STUDENTS, AND THE CLERC CENTER ENROLLS APPROXIMATELY 244 ELEMENTARY AND SECONDARY SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27411160 | Expense |
| Grants | 6341045 | Grants |
| Revenue | 982646 | Revenue |
| Description | STUDENT SERVICES: GALLAUDET UNIVERSITY PROVIDES A WIDE RANGE OF STUDENT SERVICES INCLUDING COUNSELING, PLACEMENT, FINANCIAL AID, HEALTH SERVICES, TUTORING, AND OTHER STUDENT ACTIVITIES AT BOTH THE UNIVERSITY AND CLERC CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24577733 | Expense |
| Grants | 0 | Grants |
| Revenue | 21015754 | Revenue |
| Description | AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, OUTREACH PROGRAMS and audiological services. 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 9565429 | 54658 | 0 | Research |
| 4822506 | 23000 | 866537 | Public Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14387935 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 77658 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 866537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 147387223 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 410 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1641 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL KELLY VP ADMIN FINAN | NamePerson |
| Telephone Number | 2026515299 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FLORIDA AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| The Honorable Sherrod Brown | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Claire Bugen | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Jameson Crane Jr | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Jorge Diaz-Herrera | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Harvey Goodstein | |||||||||
| Trustee, Vice Chair | 2.0 | X | 0 | 0 | 0 | X | |||
| Claudia L Gordon | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Duane Halliburton | |||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | 0.5 | |||
| Heather Harker | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Cheryl Heppner | |||||||||
| Trustee, secretary | 2.0 | X | 0 | 0 | 0 | X | |||
| Jeffrey L Humber Jr | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Thomas Humphries | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Nancy Kelly-Jones | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| L Richard Kinney | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | 1.0 | |||
| Richard Ladner | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Pamela Lloyd-Ogoke | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| James Macfadden | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| James FX Payne | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Benjamin J Soukup | |||||||||
| Trustee,Chair | 1.5 | X | 0 | 0 | 0 | X | 0.5 | ||
| Tiffany Williams | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| The Honorable Lynn Woolsey | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| The Honorable Kevin Yoder | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| T Alan Hurwitz | |||||||||
| President | 39.5 | 452929 | 0 | 144492 | X | 0.5 | |||
| Paul Kelly | |||||||||
| VP Administration & Finance | 39.0 | 353781 | 0 | 45415 | X | 1.0 | |||
| Stephen Weiner | |||||||||
| Provost | 40.0 | 259019 | 0 | 69709 | X | ||||
| Edward Bosso | |||||||||
| VP Clerc Center | 40.0 | 207471 | 0 | 68429 | X | ||||
| Carol Erting | |||||||||
| Dean GSPP | 40.0 | 191445 | 0 | 62781 | X | ||||
| Catherine Andersen | |||||||||
| Chief Enrollment Mrktg Officer | 40.0 | 238430 | 0 | 15085 | X | ||||
| Isaac Agboola | |||||||||
| Dean, SEBHS | 40.0 | 197194 | 0 | 27910 | X | ||||
| Fred Weiner | |||||||||
| Assistant VP A&F | 36.0 | 195054 | 0 | 56648 | 4.0 | X | |||
| Meloyde Batten-Mickens | |||||||||
| Exec. Director Facilities | 40.0 | 174376 | 0 | 30532 | X | ||||
| Gary Aller | |||||||||
| Exec. Director Business Srvc | 40.0 | 170639 | 0 | 53151 | X | ||||
| Cynthia King | |||||||||
| Professor | 40.0 | 218706 | 0 | 46055 | X | ||||
| Donald Beil | |||||||||
| Chief of Staff | 40.0 | 195049 | 0 | 56406 | X | ||||
| Laura-Ann Petitto | |||||||||
| Director VL2, CO-PI | 40.0 | 215198 | 0 | 67937 | X | ||||
| Albert Benedict | |||||||||
| Dean,Stdnt Affairs & Acad Supp | 40.0 | 192846 | 0 | 30265 | X | ||||
| Lynne Murray | |||||||||
| VP Dvlp. and alumni relations | 40.0 | 199252 | 0 | 35596 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3461389 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 810411 | TotalOtherCompensation |
| Number Individuals GT100 K | 162 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sigal construction corporation | |||||
| 2231 Crystal Drive Suite 200 | ARLINGTON | VA | 22202 | Construction | 13496082 |
| Monarc Construction | |||||
| 2781 hartland Road | FALLS CHURCH | VA | 22043 | CONSTRUCTION | 5399296 |
| bon appetit | |||||
| 91337 Collections Drive PO box 91 | CHICAGO | IL | 606931337 | food services | 5064005 |
| johnson controls | |||||
| po box 9052510 | CHARLOTTE | NC | 282905240 | energy conservation | 4609554 |
| clark companies | |||||
| po box 427 41155 state route 10 | DELHI | NY | 13753 | construction | 2163405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 68 | NumberOfContractorsGT100K |
| All Other Contributions | 2866173 | AllOtherContributions |
| Noncash Contributions | 248569 | NoncashContributions |
| Total Contributions | 2866173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| GOVERNMENT GRANTS & APPROPRIATIONS | 900099 | 117293825 | 117293825 | ||
| TUITION | 611710 | 23924935 | 23924935 | ||
| ROOM AND BOARD | 721310 | 10863911 | 10863911 | ||
| CONFERENCE CENTER REVENUE | 721110 | 5923610 | 5923610 | ||
| AUXILIARY SERVICES | 611710 | 1707243 | 1426813 | $280,430 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1065093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160778617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3588350 | TotalRevenueColumn |
| Unrelated Business Revenue | -28656 | UnrelatedBusinessRevenue |
| Exclusion | $3,617,006 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150480 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150480 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150480 | TotalRevenueColumn |
| Exclusion | $150,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33764706 | Securities |
| Other | 101193 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30101522 | Securities |
| Other | 94947 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3663184 | Securities |
| Other | 6246 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3669430 | TotalRevenueColumn |
| Exclusion | $3,669,430 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2474928 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1592901 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 882027 | TotalRevenueColumn |
| Unrelated Business Revenue | 3469 | UnrelatedBusinessRevenue |
| Exclusion | $878,558 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171935077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154574577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5898423 | UnrelatedBusinessRevenue |
| Exclusion | $8,595,904 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8372920 | Total |
| Program Services | 8372920 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705728 | Total |
| Program Services | 1042042 | ProgramServices |
| Management And General | 1663686 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80011196 | Total |
| Program Services | 70638322 | ProgramServices |
| Management And General | 8327563 | ManagementAndGeneral |
| Fundraising | 1045311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10292397 | Total |
| Program Services | 9045556 | ProgramServices |
| Management And General | 1120605 | ManagementAndGeneral |
| Fundraising | 126236 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8990866 | Total |
| Program Services | 7803755 | ProgramServices |
| Management And General | 1079391 | ManagementAndGeneral |
| Fundraising | 107720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5178815 | Total |
| Program Services | 4476401 | ProgramServices |
| Management And General | 640863 | ManagementAndGeneral |
| Fundraising | 61551 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326847 | Total |
| Program Services | 5700 | ProgramServices |
| Management And General | 321147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344801 | Total |
| Management And General | 344801 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177700 | Total |
| Management And General | 177700 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344799 | Total |
| Management And General | 344799 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850920 | Total |
| Program Services | 3679115 | ProgramServices |
| Management And General | 1147405 | ManagementAndGeneral |
| Fundraising | 24400 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48434 | Total |
| Program Services | 48434 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4097334 | Total |
| Program Services | 3972611 | ProgramServices |
| Management And General | 10393 | ManagementAndGeneral |
| Fundraising | 114330 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009923 | Total |
| Program Services | 1570902 | ProgramServices |
| Management And General | 1432684 | ManagementAndGeneral |
| Fundraising | 6337 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82161 | Total |
| Program Services | 82161 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5577330 | Total |
| Program Services | 4848441 | ProgramServices |
| Management And General | 728864 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857051 | Total |
| Program Services | 1681234 | ProgramServices |
| Management And General | 124694 | ManagementAndGeneral |
| Fundraising | 51123 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273303 | Total |
| Program Services | 155872 | ProgramServices |
| Management And General | 117431 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529962 | Total |
| Program Services | 1222489 | ProgramServices |
| Management And General | 307473 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12158225 | Total |
| Program Services | 10943387 | ProgramServices |
| Management And General | 1214838 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992647 | Total |
| Program Services | 119898 | ProgramServices |
| Management And General | 872749 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONFERENCE CENTER | 5131792 | 5130232 | 1560 | |
| FOOD SERVICES | 5019335 | 5019335 | ||
| MAINTENANCE & SVC CONTRACTS | 4718967 | 3787711 | 895244 | 36012 |
| FURNITURE & EQUIPMENT | 1097068 | 1029865 | 64197 | 3006 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4801068 | Total |
| Program Services | 2710840 | ProgramServices |
| Management And General | 1986080 | ManagementAndGeneral |
| Fundraising | 104148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171991589 | Total |
| Program Services | 147387223 | ProgramServices |
| Management And General | 22924167 | ManagementAndGeneral |
| Fundraising | 1680199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095 | BOY |
| EOY | 13095 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28061908 | BOY |
| EOY | 16837058 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5948855 | BOY |
| EOY | 3255992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362274 | BOY |
| EOY | 5523019 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205507 | BOY |
| EOY | 1312143 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315310 | BOY |
| EOY | 1321539 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910545 | BOY |
| EOY | 749865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 346182253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154866341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188977908 | BOY |
| EOY | 191315912 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111323265 | BOY |
| EOY | 127757760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51294537 | BOY |
| EOY | 56558876 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14164920 | BOY |
| EOY | 8267610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408578124 | BOY |
| EOY | 412912869 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20924178 | BOY |
| EOY | 17532149 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400000 | BOY |
| EOY | 3225000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39407960 | BOY |
| EOY | 38698088 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254178 | BOY |
| EOY | 3863656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66986316 | BOY |
| EOY | 63318893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197363726 | BOY |
| EOY | 201009346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500941 | BOY |
| EOY | 27418595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120727141 | BOY |
| EOY | 121166035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341591808 | BOY |
| EOY | 349593976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408578124 | BOY |
| EOY | 412912869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -56512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8119820 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -61140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $64,262 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $177,700 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 241962 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenses | Identifier |
| Return Reference | Schedule C, Part II-B, LINE 1(G) | ReturnReference |
| Explanation | The University's Board of Trustees has three voting members of Congress. In addition, the University President, the Chief of Staff and the assistant - vice president - administration & finance maintain direct contact with members of the Congress in requesting appropriations and educating Congress on general issues that impact Gallaudet and deaf education. In addition, the assistant vice president also communicates with government officials of the District of Columbia. Amounts reported as lobbying expenses on schedule c represent estimated costs of the president, the chief of staff and the assistant vice president's direct contact with government officials. Amounts reported as lobbying expenditures in schedule c are categorized as salaries and wages on part IX, functional expense, and not as lobbying expenditures. Total Lobbying as Name and Position allocated to specific dept. ---------------------------------------------------------------------- T. ALAN HURWITZ, PRESIDENT 25,391 FRED WEINER, assistant vp a&F 25,699 DONALD BEIL, CHIEF OF STAFF 13,172 -------- total $64,262 Line 1(I) - In addition, the university engaged the services of independent lobbyists who provide counsel to improve relationships with congress. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159505519 | BeginningOfYearBalance |
| Contributions | 15482688 | Contributions |
| Investment Earnings Or Losses | 14898395 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1430112 | GrantsOrScholarships |
| Other Expenditures | 6208293 | OtherExpenditures |
| End Of Year Balance | 182248197 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 145404861 | BeginningOfYearBalance |
| Contributions | 861152 | Contributions |
| Investment Earnings Or Losses | 19361655 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2421160 | GrantsOrScholarships |
| Other Expenditures | 3700989 | OtherExpenditures |
| End Of Year Balance | 159505519 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152358848 | BeginningOfYearBalance |
| Contributions | 550450 | Contributions |
| Investment Earnings Or Losses | -526172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3072207 | GrantsOrScholarships |
| Other Expenditures | 3906058 | OtherExpenditures |
| End Of Year Balance | 145404861 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149166604 | BeginningOfYearBalance |
| Contributions | 531958 | Contributions |
| Investment Earnings Or Losses | 10191997 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3322817 | GrantsOrScholarships |
| Other Expenditures | 4208894 | OtherExpenditures |
| End Of Year Balance | 152358848 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161176908 | BeginningOfYearBalance |
| Contributions | 1576765 | Contributions |
| Investment Earnings Or Losses | -5447661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3794712 | GrantsOrScholarships |
| Other Expenditures | 4344696 | OtherExpenditures |
| End Of Year Balance | 149166604 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20746 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66196 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13057 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1468119 | OtherCostOrOtherBasis |
| Book Value | 1468119 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260340658 | OtherCostOrOtherBasis |
| Depreciation | 109015675 | Depreciation |
| Book Value | 151324983 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33162207 | OtherCostOrOtherBasis |
| Depreciation | 18443596 | Depreciation |
| Book Value | 14718611 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27993278 | OtherCostOrOtherBasis |
| Depreciation | 19948980 | Depreciation |
| Book Value | 8044298 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23217991 | OtherCostOrOtherBasis |
| Depreciation | 7458089 | Depreciation |
| Book Value | 15759902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191315913 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 39115464 | F |
| PRIVATE REAL ASSET FUNDS | 4663966 | F |
| PRIVATE EQUITY FUNDS | 7186141 | F |
| COMMINGLED FUNDS-FIXED INCOME | 5593305 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 56558876 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONDITIONAL ASSET RETIREMENT | $558,345 |
| REFUNDABLE ADVANCES | $1,241,545 |
| OBLIGATION UNDER CAPITAL LEASE | $2,063,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3863656 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 174000953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8119820 | NetUnrealizedGainsInvestments |
| Other Revenues | 1531761 | OtherRevenues |
| Revenue Not Rptd F990 | 9651581 | RevenueNotRptdF990 |
| Revenue Subtotal | 164349372 | RevenueSubtotal |
| Investment Expenses Not Included | 344799 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 7240906 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7585705 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 171935077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 165998785 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1592901 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1592901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 164405884 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 344799 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7240906 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7585705 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 171991589 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowments | Schedule D, Part V | The University's endowment funds are intended to support its educational mission either through the funding of everyday operations or of student scholarships. Over the long-term, the University intends to keep the principal intact, using only the earnings on its investments to fund activities. Form 990, Schedule D, Part XI, XII & XIII Gallaudet University does not receive standalone financial statements; its operations are consolidated with an affiliated organization, Gallaudet University Foundation. The Parts XI, XII and XIII reconciliations on schedule D tie back to Gallaudet's financial information in the audited financial statements and not to the consolidated numbers. |
| Reconciliation of Revenue | Schedule D, Part XI | Line 2D: Cost of Goods Sold ($1,592,901) Line 2D: Change in value of split interest agreements $61,140 ----------- total ($1,531,761) Line 4b: Scholarships and fellowships $7,240,906 |
| Reconciliation of Expenses | Schedule D, Part XII | Line 2D: Cost of Goods Sold ($1,592,901) Line 4b: Scholarships and Fellowships $7,240,906 |
| FIN 48 | SCHEDULE D, PART X | Gallaudet has been recognized by the Internal Revenue Service ("IRS") as exempt from federal income taxes except on activities unrelated to its exempt purpose, under provisions of Section 501 (c)(3) of the internal revenue code of 1986 as amended. The IRS has determined that Gallaudet is a publicly supported educational institution and not a private foundation. The income taxes topic number 740, "income Taxes" of the FASB Accounting Standards Codification ("Codification") establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. upon initial application, this criterion is applied to all tax positions for which the statute of limitations remains open. Only tax positions that meet the "more-likely-than-not" recognition threshold at the adoption date will be recognized or continue to be recognized. This criterion was adopted by the University on October 1, 2009, and had no impact on the University's financial statements. The tax years ended 2011, 2012 and 2013 are still open to audit for both federal and District of Columbia purposes. The University has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Nondiscriminatory Policy | Line 3 | ADVERTISEMENTS IN THE UNIVERSITY'S CATALOGUES, WEBSITE, AND BROCHURES DISCLOSE PROGRAMS OFFERED INCLUDING A SUMMARY OF STATEMENT ON THE NON-DISCRIMINATORY POLICY. EMPLOYMENT ADVERTISEMENTS ALSO PUBLICIZE The SCHOOL'S NON-DISCRIMINATORY POLICY. |
| Financial Aid from Government Agencies | Line 6a | 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 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 41497231 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 41497231 | SubtotalAmountSpent |
| Total Amount Spent | 41497231 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV, Line 1 | Identifier |
| Explanation | 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, 8621 and 8865 accompanied the filing of the University's Form 990-T. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and Awards | TypeOfGrant |
| Number Of Recipients | 1478 | NumberOfRecipients |
| Amount Of Cash Grant | 8372920 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I | Identifier |
| Return Reference | PART I, lINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|
| T Alan Hurwitz | ||||||||
| President | 372929 | 0 | 80000 | 63196 | 81296 | 597421 | 0 | |
| Paul Kelly | ||||||||
| VP Administration & Finance | 352930 | 0 | 25332 | 20083 | 399196 | 0 | 851 | |
| Stephen Weiner | ||||||||
| Provost | 259019 | 0 | 45828 | 23881 | 328728 | 0 | ||
| Edward Bosso | ||||||||
| VP Clerc Center | 207471 | 0 | 35567 | 32862 | 275900 | 0 | ||
| Carol Erting | ||||||||
| Dean GSPP | 190336 | 0 | 34927 | 27854 | 254226 | 0 | 1109 | |
| Catherine Andersen | ||||||||
| Chief Enrollment Mrktg Officer | 194739 | 0 | 13682 | 1403 | 253515 | 0 | 43691 | |
| Isaac Agboola | ||||||||
| Dean, SEBHS | 197194 | 0 | 25635 | 2275 | 225104 | 0 | ||
| Fred Weiner | ||||||||
| Assistant VP A&F | 195054 | 0 | 29556 | 27092 | 251702 | 0 | ||
| Meloyde Batten-Mickens | ||||||||
| Exec. Director Facilities | 174263 | 0 | 22770 | 7762 | 204908 | 0 | 113 | |
| Gary Aller | ||||||||
| Exec. Director Business Srvc | 170639 | 0 | 29763 | 23388 | 223790 | 0 | ||
| Cynthia King | ||||||||
| Professor | 218706 | 0 | 37423 | 8632 | 264761 | 0 | ||
| Donald Beil | ||||||||
| Chief of Staff | 195049 | 0 | 34646 | 21760 | 251455 | 0 | ||
| Laura-Ann Petitto | ||||||||
| Director VL2, CO-PI | 215198 | 0 | 35181 | 32756 | 283135 | 0 | ||
| Albert Benedict | ||||||||
| Dean,Stdnt Affairs & Acad Supp | 192846 | 0 | 14020 | 16245 | 223111 | 0 | ||
| Lynne Murray | ||||||||
| VP Dvlp. and alumni relations | 199252 | 0 | 33799 | 1797 | 234848 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J | Identifier |
| Explanation | Part I, Line 1B: The benefits summarized in part I, Line 1A, including health or social club dues are only available for the President. Amounts that are considered taxable are included as reportable compensation on his W-2. since these benefits are limited to the President, a written policy for these benefits 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. form 990, schedule J, part I, line 7 THE PRESIDENT WAS AWARDED bonuses IN CALENDAR YEAR 2012 BASED ON HIS PERFORMANCE AND PURSUANT TO HIS CONTRACT. THE BONUSes were DETERMINED BY THE BOARD OF TRUSTEES IN CONSULTATION WITH LEGAL COUNSEL AND AN INDEPENDENT EXPERT ON executive compensation. form 990, schedule j, part II Column B(ii) for T. Alan Hurwitz includes $80,000 paid to the President relating to a bonus and incentive compensation. Column D for T. Alan Hurwitz: The President is required to live on campus as part of his employment contract. This column includes $60,000 representing the estimated rental value of the campus residence. This column also includes certain business membership dues and employer paid health benefits. for Edward Bosso: As a condition of his employment, Edward Bosso, VP - Clerc Center, is required to live on campus. This column includes $24,000 representing the estimated rental value of the residence as well as employer paid health benefits. form 990, schedule j, part II, line 8 Mr. Weiner receives compensation from Gallaudet University for services rendered to the Gallaudet University Foundation. While the University has allocated a portion of Mr. Weiner's salary to the Foundation, those costs were incurred in fiscal 2013. For Part VII compensation disclosure purposes, wages are reported on a calendar year basis (Form W-2). No wages were allocated to Mr. Weiner in the short period 12/18/2012 to 12/31/2012 calendar year. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 25484JBZ2 | CUSIPNumber |
| Date Issued | 2011-05-25 | DateIssued |
| Issue Price | 39420421 | IssuePrice |
| Description Of Purpose | Campus Improvements | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 705000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 39425128 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 2730012 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 30775522 | CapitalExpenditures |
| Other Spent Proceeds | 200000 | OtherSpentProceeds |
| Amount Unspent | 5719594 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | true | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| form 990, schedule k, part Iv, line 2a | 0 | THE UNIVERSITY HAS NOT UNDERGONE AN ARBITRAGE CALCULATION AS THE BOND HAS NOT REACHED ITS FIFTH YEAR ANNIVERSARY DATE. |
| form 990, schedule k, part iv, line 3 | 0 | |
| Form 990, schedule K, Part I | 0 | The District of Columbia issued $40,000,000 series 2011 tax-exempt revenue bonds on behalf of Gallaudet University. The bonds were sold to finance the building of new residence halls; to renovate and improve heating and lighting systems and controls on campus buildings; to upgrade technology infrastructure; and to renovate resident halls, classroom buildings and other campus facilities. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 248569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule M | The number reported as items received for securities contributions represents the total number of contributions received (not the total number of securities sold). |
| Schedule M, Line 32a | To the extent that the University receives donations of securities, its investment broker/manager is tasked with selling those securities. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Policies | Part VI, Section B | Line 11- Process used to review form 990: The Form 990 was prepared by an independent accounting firm 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. Line 12- Enforcement of conflict of interest policy: 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 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 the 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. Line 15- Process for determining compensaion: 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 the full board for its consideration and vote. The most recent compensation study occurred during 2011. 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 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 2011. 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. |
| Disclosure | Part VI, Section C | Line 19- Availability of documents to the public: 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 Paul Kelly, VP-Administration & Finance. |
| Other Program Services | Part III, Line 4D | 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. Integrating research and practice to benefit deaf and hard of hearing pre-kindergarten-12th grade students with special attention to diversity, equity and traditionally underrepresented group achievement is a critically important focus. 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. In addition to revenue reported in Part III as being sourced to specifically identifiable programs, the University receives significant amounts of federal funding in the form of appropriations, grants, and contracts. These revenues have been reported as program service revenue in Part VIII on the Form 990 but the appropriations and some of the grants have not been allocated in Part III since these revenues not attributable to any specific program undertaken by the University. |
| Form 990, Part V, Line 7A & 7B | 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. | |
| Reconciliation of Net Assets | Form 990, Part XI, Line 9 | Change in value of split interest agreements ($61,140) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLAUDET UNIVERSITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FLORIDA AVENUE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461643010 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLAUDET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| gallaudet foundation | ||
| d | 163573 | cost |
| gallaudet foundation | ||
| p | 126760 | cost |