GALLAUDET UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GALLAUDET UNIVERSITY (EIN 53-0199507)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201340469349302399
Schema version: 2011v1.5
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T16:28:53-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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
City	Washington	City
State	DC	State
ZIP Code	200023695	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Kelly	Name
Title	CFO	Title
Date Signed	2013-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Thompsett	Name
Phone	2125990100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	279790107	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	1612	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	5970434	TotalGrossUBI
Net Unrelated Business Txbl Income	-335533	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3792997	ContributionsGrantsPriorYear
Contributions Grants Current Year	6397552	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166549310	ProgramServiceRevenuePriorYear
Program Service Revenue CY	165070342	ProgramServiceRevenueCY
Investment Income Prior Year	5756213	InvestmentIncomePriorYear
Investment Income Current Year	17457820	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1336420	OtherRevenuePriorYear
Other Revenue Current Year	1309527	OtherRevenueCurrentYear
Total Revenue Prior Year	177434940	TotalRevenuePriorYear
Total Revenue Current Year	190235241	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8057315	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8948762	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	110149687	SalariesEtcPriorYear
Salaries Etc Current Year	107150758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1923071	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54481982	OtherExpensePriorYear
Other Expenses Current Year	56673346	OtherExpensesCurrentYear
Total Expenses Prior Year	172688984	TotalExpensesPriorYear
Total Expenses Current Year	172772866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4745956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17462375	RevenuesLessExpensesCY
Total Assets BOY	383306334	TotalAssetsBOY
Total Assets EOY	408578124	TotalAssetsEOY
Total Liabilities BOY	61847812	TotalLiabilitiesBOY
Total Liabilities EOY	66986316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	321458522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341591808	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 2012 AND 2011, APPROXIMATELY 69% and 70%, respectively, OF THE UNIVERSITY'S UNRESTRICTED REVENUES WERE DERIVED FROM FEDERAL APPROPRIATIONS. IN FISCAL YEARS 2012 AND 2011, 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	82401721	Expense
Grants	1865157	Grants
Revenue	22138139	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 1,713 UNDERGRADUATE AND GRADUATE STUDENTS, AND THE CLERC CENTER ENROLLS APPROXIMATELY 262 ELEMENTARY AND SECONDARY SCHOOL STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	28064827	Expense
Grants	6977941	Grants
Revenue	940006	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	21752211	Expense
Revenue	20916059	Revenue
Description	AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, OUTREACH PROGRAMS, audiological services AND VIDEO RELAY INTERPRETING 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	DescriptionDescription	RevenueRevenue
9348209	58415	Research
4942611	47250	Public Services	903977

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14290820	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	105665	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	903977	TotalOfOtherProgramServiceRev
Total Program Service Expense	146509579	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	378	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1612	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	OfficerOfficer	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
The Honorable Sherrod Brown
Trustee	2.0	X	0	0
Claire Bugen
Trustee	2.0	X	0	0
Jameson Crane Jr
Trustee	2.0	X	0	0
Jorge Diaz-Herrera
Trustee	2.0	X	0	0
Harvey Goodstein
Trustee, Vice Chair	2.0	X	0	0	X
Claudia L Gordon
Trustee	2.0	X	0	0
Duane Halliburton
Trustee	2.0	X	0	0
Heather Harker
Trustee	2.0	X	0	0
Cheryl Heppner
Trustee	2.0	X	0	0
Jeffrey L Humber Jr
Trustee	2.0	X	0	0
Thomas Humphries
Trustee, Secretary	2.0	X	0	0	X
Nancy Kelly-Jones
Trustee	2.0	X	0	0
L Richard Kinney
Trustee	2.0	X	0	0
Richard Ladner
Trustee	2.0	X	0	0
Pamela Lloyd-Ogoke
Trustee	2.0	X	0	0
James Macfadden
Trustee	2.0	X	0	0
James FX Payne
Trustee	2.0	X	0	0
Benjamin J Soukup
Trustee,Chair	2.0	X	0	0	X
Tiffany Williams
Trustee	2.0	X	0	0
The Honorable Lynn Woolsey
Trustee	2.0	X	0	0
The Honorable Kevin Yoder
Trustee	2.0	X	0	0
T Alan Hurwitz
President	40.0		369408	0	X	143539
Paul Kelly
VP Administration & Finance	40.0		361796	0	X	46387
Stephen Weiner
Provost	40.0		244051	0	X	65911
Edward Bosso
VP Clerc Center	40.0		195614	0		64178	X
Carol Erting
Dean GSPP	40.0		196837	0		61942	X
Catherine Andersen
Ass. Prov./Chief Enrlmnt. Mng.	40.0		227274	0		20122	X
Isaac Agboola
Dean, Clast	40.0		203068	0		27752	X
Fred Weiner
Interim Assistant VP A&F	40.0		185780	0		33626	X
Meloyde Batten-Mickens
Exec. Director Facilities	40.0		178469	0		30350	X
Gary Aller
Exec. Director Business Srvc	40.0		174921	0		46178	X
Cynthia King
Chief Information Officer	40.0		224128	0		45292		X
Donald Beil
Chief of Staff	40.0		201660	0		55318		X
Thomas Allen
Director VL2	40.0		219692	0		30754		X
Jane Dillehay
Professor/Chairperson GSR	40.0		198963	0		46465		X
Lynne Murray
VP Dvlp. and alumni relations	40.0		205228	0		35291		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3386889	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	753105	TotalOtherCompensation
Number Individuals GT100 K	176	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
Bon Appetit
91337 Collections Drive PO Box 9	CHICAGO	IL	60693	Food Services	5251354
Sigal construction corporation
2231 Crystal Drive Suite 200	ARLINGTON	VA	22202	Construction	4563469
Johnson Controls Inc
PO Box 905240	CHARLOTTE	NC	28290	Energy Conservation	3075458
Kellogg Conference HotelFlik Int'l
800 Florida Ave NE	WASHINGTON	DC	20002	Conference Ctr Admin	1033472
Monarc Construction
2781 hartland Road	FALLS CHURCH	VA	22043	CONSTRUCTION	655139

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	61	NumberOfContractorsGT100K
All Other Contributions	6397552	AllOtherContributions
Noncash Contributions	266798	NoncashContributions
Total Contributions	6397552	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	123111562	123111562
TUITION	611710	22300010	22300010
ROOM AND BOARD	721310	10193031	10193031
CONFERENCE CENTER REVENUE	721110	5905998		5905998
AUXILIARY SERVICES	611710	2282306	1984724		$297,582

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1277435	TotalRevenueColumn
Related Or Exempt Function Income	1277435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	165070342	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3451020	TotalRevenueColumn
Unrelated Business Revenue	64436	UnrelatedBusinessRevenue
Exclusion	$3,386,584	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	159653	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	159653	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	159653	TotalRevenueColumn
Exclusion	$159,653	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	101938367	Securities
Other	328156	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	87953658	Securities
Other	306065	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13984709	Securities
Other	22091	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14006800	TotalRevenueColumn
Exclusion	$14,006,800	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	2445018	GrossSalesOfInventory
Cost Of Goods Sold	1295143	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1149874	TotalRevenueColumn
Exclusion	$1,149,874	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	190235241	TotalRevenueColumn
Related Or Exempt Function Income	158866762	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5970434	UnrelatedBusinessRevenue
Exclusion	$19,000,493	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	8948762	Total
Program Services	8948762	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	2795505	Total
Program Services	949059	ProgramServices
Management And General	1846446	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	80397823	Total
Program Services	70782405	ProgramServices
Management And General	8404523	ManagementAndGeneral
Fundraising	1210895	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10062882	Total
Program Services	8815843	ProgramServices
Management And General	1101975	ManagementAndGeneral
Fundraising	145064	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8824796	Total
Program Services	7628357	ProgramServices
Management And General	1072191	ManagementAndGeneral
Fundraising	124248	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5069752	Total
Program Services	4363375	ProgramServices
Management And General	635589	ManagementAndGeneral
Fundraising	70788	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	357420	Total
Program Services	35328	ProgramServices
Management And General	322092	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	356251	Total
Management And General	356251	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	183283	Total
Management And General	183283	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	486727	Total
Management And General	486727	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5532377	Total
Program Services	4148746	ProgramServices
Management And General	1378631	ManagementAndGeneral
Fundraising	5000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11463	Total
Program Services	11013	ProgramServices
Management And General	450	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4570221	Total
Program Services	4467319	ProgramServices
Management And General	17904	ManagementAndGeneral
Fundraising	84998	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3217837	Total
Program Services	1747719	ProgramServices
Management And General	1446199	ManagementAndGeneral
Fundraising	23919	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	71628	Total
Program Services	71628	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6294669	Total
Program Services	5367828	ProgramServices
Management And General	925721	ManagementAndGeneral
Fundraising	1120	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1843458	Total
Program Services	1655947	ProgramServices
Management And General	147643	ManagementAndGeneral
Fundraising	39868	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	330165	Total
Program Services	206514	ProgramServices
Management And General	123651	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	201617	Total
Program Services	172443	ProgramServices
Management And General	29174	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10619450	Total
Program Services	9447545	ProgramServices
Management And General	1171905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	893957	Total
Program Services	94437	ProgramServices
Management And General	799520	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONFERENCE CENTER	5143513	5143513
FOOD SERVICES	5018267	5018267
MAINTENANCE & SVC CONTRACTS	4812414	3908181	838686	65547
FURNITURE & EQUIPMENT	1584647	1294201	256323	34123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5143982	Total
Program Services	2231149	ProgramServices
Management And General	2795332	ManagementAndGeneral
Fundraising	117501	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	172772866	Total
Program Services	146509579	ProgramServices
Management And General	24340216	ManagementAndGeneral
Fundraising	1923071	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	22205609	BOY
EOY	28061908	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3605702	BOY
EOY	5948855	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5700034	BOY
EOY	5362274	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	1099275	BOY
EOY	1205507	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1283406	BOY
EOY	1315310	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	734225	BOY
EOY	910545	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	331877763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142899855	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164145935	BOY
EOY	188977908	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	115436577	BOY
EOY	111323265	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	34182526	BOY
EOY	51294537	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	34899950	BOY
EOY	14164920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	383306334	BOY
EOY	408578124	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18153115	BOY
EOY	20924178	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	1900000	BOY
EOY	2400000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39417154	BOY
EOY	39407960	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	2377543	BOY
EOY	4254178	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61847812	BOY
EOY	66986316	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	189921421	BOY
EOY	197363726	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12414826	BOY
EOY	23500941	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119122275	BOY
EOY	120727141	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	321458522	BOY
EOY	341591808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	383306334	BOY
EOY	408578124	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17462375	ReconcilationRevenueExpenses
Reconcilation Other Changes	2670911	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	$61,558	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$183,283	OtherActivitiesAmount
Total Lobbying Expenditures IIB	244841	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 interim 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 interim 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 interim 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 24,094 FRED WEINER, Interim assistant vp a&F 24,293 DONALD BEIL, CHIEF OF STAFF 13,171 -------- Total $61,558 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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.13360	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75320	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11320	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	253427655	OtherCostOrOtherBasis
Depreciation	103008354	Depreciation
Book Value	150419301	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31884692	OtherCostOrOtherBasis
Depreciation	16946756	Depreciation
Book Value	14937936	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25300201	OtherCostOrOtherBasis
Depreciation	16268609	Depreciation
Book Value	9031592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19797096	OtherCostOrOtherBasis
Depreciation	6676136	Depreciation
Book Value	13120960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	188977908	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	30851679	F
PRIVATE REAL ASSET FUNDS	4557795	F
PRIVATE EQUITY FUNDS	6819851	F
COMMINGLED FUNDS-FIXED INCOME	9065212	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	51294537	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CONDITIONAL ASSET RETIREMENT	$535,117
REFUNDABLE ADVANCES	$1,278,230
OBLIGATION UNDER CAPITAL LEASE	$2,440,831

Field	Value	IRS element (for citing)
Total Of Amounts	4254178	TotalOfAmounts
Total Revenue	190235241	TotalRevenue
Total Expenses	172772866	TotalExpenses
Excess Or Deficit For Year	17462375	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2603741	NetUnrealizedGLOnInvestments
Other	$67,170	OtherAmount
Total Adjustments	2670911	TotalAdjustments
Excess Or Deficit Per FS	20133286	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	185955710	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2603741	NetUnrealizedGainsInvestments
Other Revenues	1383708	OtherRevenues
Revenue Not Rptd F990	3987449	RevenueNotRptdF990
Revenue Subtotal	181968261	RevenueSubtotal
Investment Expenses Not Included	486727	InvestmentExpensesNotIncluded
Other Revenues Not Included	7780253	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8266980	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	190235241	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	165822424	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1316538	OtherExpensesIncluded
Expenses Not Rptd F990	1316538	ExpensesNotRptdF990
Expenses Subtotal	164505886	ExpensesSubtotal
Investment Expenses Not Included2	486727	InvestmentExpensesNotIncluded2
Other Expenses Not Included	7780253	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8266980	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	172772866	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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.
Reconciliation of Net Assets	Schedule D, Part XI, Line 8	Cost of asset retirement obligations ($21,395) Change in value of split interest agreements $88,565 --------- Total $61,670
Reconciliation of Revenue	Schedule D, Part XII	Line 2D: Cost of Goods Sold ($1,295,143) Line 2D: Change in value of split interest agreements ($88,565) --------- Total ($1,383,708) Line 4b: Scholarships and fellowships $7,780,253
Reconciliation of Expenses	Schedule D, Part XIII	Line 2D: Cost of Goods Sold ($1,295,143) Line 2D: Cost of Asset Retirement Obligation ($21,395) ------------ Total ($1,316,538) Line 4b: Scholarships and Fellowships $7,780,253
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 publically 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 2009, 2010 and 2011 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	33054476	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	33054476	SubtotalAmountSpent
Total Amount Spent	33054476	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	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, 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	1355	NumberOfRecipients
Amount Of Cash Grant	8948762	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
Written Employment Contract	X	WrittenEmploymentContract
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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Filing OrgBonusFilingOrg
T Alan Hurwitz
369408	0	0	61702	81836	512946	0
Paul Kelly
353527	0	1032	25332	21055	408183	0	7237
Stephen Weiner
238246	0	540	41872	24039	309962	0	5265
Edward Bosso
191527	0		32499	31679	259792	0	4087
Carol Erting
191345	0	1359	34625	27317	258779	0	4133
Catherine Andersen
221474	0	1362	17941	2181	247396	0	4438
Isaac Agboola
197801	0	1293	25360	2392	230820	0	3974
Fred Weiner
181620	0	540	30328	3298	219406	0	3620
Meloyde Batten-Mickens
174710	0	229	22512	7838	208819	0	3530
Gary Aller
171399	0		29506	16672	221099	0	3522
Cynthia King
219699	0		37107	8185	269420	0	4429
Donald Beil
196168	0	1392	34346	20972	256978	0	4100
Thomas Allen
191238	0	24530	13732	17022	250446	0	3924
Jane Dillehay
177009	0	18331	30347	16117	245427	0	3623
Lynne Murray
199836	0	1392	33506	1785	240519	0	4000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Form 990, Schedule J

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. Column B(ii) for T. Alan Hurwitz includes $40,000 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 I, Line 7

In fiscal 2011, the University provided a one-time bonus equal to 2% of the employee's compensation. Various individuals disclosed on the Form 990, Part VII and Schedule J, Part II received this bonus and it is reflected in Part II, Column (b)(ii).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	39424139	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	2730012	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	25011711	CapitalExpenditures
Other Spent Proceeds	200000	OtherSpentProceeds
Amount Unspent	11482416	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)
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
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

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	5	NumberOfContributions
Noncash Contribs Rptd F990	266798	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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Policies	Part VI, Section B	Line 11- Process used to review form 990: The Form 990 was prepared by a nationally renowned 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 5	Net unrealized gains (losses) on investments $2,603,741 Cost of Asset Retirement Obligation ($21,395) Change in value of split interest agreements $88,565 ---------- Total 2,670,911
Tax Exempt Bond Liability	Schedule K, Part I	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 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. Included on line 3 (Gross Proceeds) is $3,719 of interest income earned as of 9/30/2012.