GALLAUDET UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GALLAUDET UNIVERSITY (EIN 53-0199507)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301105
- Schema version
- 2009v1.7
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T12:41:16-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 100174011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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) |
|---|---|---|
| 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 | 2011-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL KELLY VP ADMIN FINANCE | 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 | 211241671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 students who are deaf or hard of hearing. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1765 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4624312 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -752179 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3233192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2961811 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 161434642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170205308 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16739002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4910926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1256275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1253492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149185107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179331537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6874402 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7686406 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113305128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 113481014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1439564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53651292 | OtherExpensePriorYear |
| Other Expenses Current Year | 52394793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 173838822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173562213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24653715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5769324 | RevenuesLessExpensesCY |
| Total Assets BOY | 334389935 | TotalAssetsBOY |
| Total Assets EOY | 345982214 | TotalAssetsEOY |
| Total Liabilities BOY | 22433456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21933707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 311956479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 324048507 | NetAssetsOrFundBalancesEOY |
| 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 2010 AND 2009, APPROXIMATELY 70% OF THE UNIVERSITY'S UNRESTRICTED REVENUES WERE DERIVED FROM FEDERAL APPROPRIATIONS. GALLAUDET IS DIVIDED INTO TWO MAJOR COMPONENT PROGRAMS FOR BUDGETING AND operating PURPOSES: UNIVERSITY AND THE LAURENT CLERC NATIONAL DEAF EDUCATION CENTER ("CLERC CENTER"). THE CLERC CENTER CONSISTS OF THE MODEL S | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 81344882 | Expense |
| Grants | 1633952 | Grants |
| Revenue | 18838866 | 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 1,870 UNDERGRADUATE AND GRADUATE STUDENTS, AND THE CLERC CENTER ENROLLS APPROXIMATELY 260 ELEMENTARY AND SECONDARY SCHOOL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28582551 | Expense |
| Grants | 5804259 | Grants |
| Revenue | 960523 | 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 | 21683757 | Expense |
| Grants | 0 | Grants |
| Revenue | 21946578 | Revenue |
| Description | AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, OUTREACH PROGRAMS, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17172987 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 248195 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1131275 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 148784177 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | TaxExemptBonds |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1765 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | CT | 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 | MS | 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 FINANCE | NamePerson |
| Telephone Number | 2026515299 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FLORIDA AVE NE CO 102 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023695 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| The Honorable Sherrod Brown | |||||||||
| 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 | |||
| Cheryl Heppner | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Jeffrey L Humber Jr | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Thomas Humphries | |||||||||
| Trustee, Secretary | 2.0 | X | 0 | 0 | 0 | X | |||
| Nancy Kelly-Jones | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Richard L Kinney | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 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 | ||||
| Benjamin J Soukup Jr | |||||||||
| Trustee, Chair | 2.0 | X | 0 | 0 | 0 | X | |||
| Tiffany Williams-Granfors | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| The Honorable Lynn Woolsey | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Frank Wu | |||||||||
| Trustee, Vice Chair | 2.0 | X | 0 | 0 | 0 | X | |||
| Claire Bugen | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Jameson Crane Jr | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Heather Harker | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Marlee Matlin | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Robert Davila | |||||||||
| President | 40.0 | 438111 | 0 | 172798 | X | ||||
| Paul Kelly | |||||||||
| VP Administration & Finance | 40.0 | 357761 | 0 | 45056 | X | ||||
| Stephen Weiner | |||||||||
| Provost | 40.0 | 229786 | 0 | 58834 | X | ||||
| T Alan Hurwitz | |||||||||
| President | 40.0 | 0 | 0 | 0 | X | ||||
| Catherine Andersen | |||||||||
| Associate Provost | 40.0 | 224390 | 0 | 17673 | X | ||||
| Isaac Agboola | |||||||||
| Dean, CLAST | 40.0 | 197888 | 0 | 34640 | X | ||||
| Carol Erting | |||||||||
| Dean, GSPP | 40.0 | 200225 | 0 | 53897 | X | ||||
| Meloyde Batten-Mickens | |||||||||
| Exec Director, Facilities | 40.0 | 174491 | 0 | 33299 | X | ||||
| Gary Aller | |||||||||
| Exec Director, Business Svcs | 40.0 | 156588 | 0 | 40648 | X | ||||
| Edward Bosso | |||||||||
| VP Clerc Center | 40.0 | 173475 | 0 | 52063 | X | ||||
| Cynthia King | |||||||||
| Dean, ATLAS | 40.0 | 211208 | 0 | 41624 | X | ||||
| Margery Miller | |||||||||
| Dean, Enrollment Management | 40.0 | 204923 | 0 | 34846 | X | ||||
| Richard Lytle | |||||||||
| President's Special Assistant | 40.0 | 196795 | 0 | 54470 | X | ||||
| Paul Drehoff | |||||||||
| VP Institutional Advancement | 40.0 | 217664 | 0 | 36182 | X | ||||
| Eileen Matthews | |||||||||
| Executive Director ODES | 40.0 | 201580 | 0 | 24731 | X | ||||
| Irving K Jordan | |||||||||
| Former President | 40.0 | 114160 | 0 | 2205 | X | ||||
| Thomas Allen | |||||||||
| Former Dean, GSPP | 40.0 | 192686 | 0 | 35320 | X | ||||
| Michael Moore | |||||||||
| Former Interim Provost | 40.0 | 166989 | 0 | 32527 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3658720 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 770813 | TotalOtherCompensation |
| Number Individuals GT100 K | 187 | NumberIndividualsGT100K |
| Formers Listed | true | 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 Apptit | |||||
| PO Box 91337 | CHICAGO | IL | 606931337 | food services | 3674852 |
| NEC UNITED SOLUTIONS INC | |||||
| 6555 N State Highway 161 8C 16 | WASHINGTON | DC | 20002 | network maintenance | 1202341 |
| Kellogg Conference HotelFlik Int'l | |||||
| 3 international drive 2nd floor | RYE BROOK | NY | 10573 | Conference Ctr Admin | 979579 |
| Booz Allen Hamilton Inc | |||||
| 8283 Florida Ave NE | MCLEAN | VA | 22102 | Consulting services | 455326 |
| ATT Sports Inc | |||||
| 115 Cross Keys Road | BERLIN | NJ | 08009 | renovations | 448800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| All Other Contributions | 2961811 | AllOtherContributions |
| Noncash Contributions | 5882 | NoncashContributions |
| Total Contributions | 2961811 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| GOVERNMENT GRANTS | 900099 | 130318556 | 130318556 | ||
| TUITION | 611710 | 18991010 | 18991010 | ||
| ROOM AND BOARD | 721310 | 8999641 | 8999641 | ||
| CONFERENCE CENTER REVENUE | 721110 | 4674698 | 4674698 | ||
| OTHER AUXILIARY SERVICES | 611710 | 5525644 | 5179831 | $345,813 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1695759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1695759 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170205308 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2423967 | TotalRevenueColumn |
| Unrelated Business Revenue | -50386 | UnrelatedBusinessRevenue |
| Exclusion | $2,474,353 | 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 | 120874 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120874 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120874 | TotalRevenueColumn |
| Exclusion | $120,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32712340 | Securities |
| Other | 148704 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29926642 | Securities |
| Other | 447443 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2785698 | Securities |
| Other | -298739 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2486959 | TotalRevenueColumn |
| Exclusion | $2,486,959 | 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 | 2668667 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1536049 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1132618 | TotalRevenueColumn |
| Exclusion | $1,132,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179331537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165184797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4624312 | UnrelatedBusinessRevenue |
| Exclusion | $6,560,617 | 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 | 7686406 | Total |
| Program Services | 7686406 | 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 | 2688696 | Total |
| Program Services | 1133532 | ProgramServices |
| Management And General | 1555164 | 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 | 85833586 | Total |
| Program Services | 74014220 | ProgramServices |
| Management And General | 10861710 | ManagementAndGeneral |
| Fundraising | 957656 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10224098 | Total |
| Program Services | 9306954 | ProgramServices |
| Management And General | 809570 | ManagementAndGeneral |
| Fundraising | 107574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9424054 | Total |
| Program Services | 8503724 | ProgramServices |
| Management And General | 823001 | ManagementAndGeneral |
| Fundraising | 97329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310580 | Total |
| Program Services | 4774217 | ProgramServices |
| Management And General | 481935 | ManagementAndGeneral |
| Fundraising | 54428 | 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 | 187428 | Total |
| Program Services | 13535 | ProgramServices |
| Management And General | 173893 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243911 | Total |
| Management And General | 243911 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 955974 | Total |
| Management And General | 955974 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600757 | Total |
| Program Services | 4449362 | ProgramServices |
| Management And General | 1144991 | ManagementAndGeneral |
| Fundraising | 6404 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21017 | Total |
| Program Services | 18917 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745795 | Total |
| Program Services | 4467426 | ProgramServices |
| Management And General | 186480 | ManagementAndGeneral |
| Fundraising | 91889 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868858 | Total |
| Program Services | 1566762 | ProgramServices |
| Management And General | 1280425 | ManagementAndGeneral |
| Fundraising | 21671 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130390 | Total |
| Program Services | 130390 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7951734 | Total |
| Program Services | 7077878 | ProgramServices |
| Management And General | 872696 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555304 | Total |
| Program Services | 1555377 | ProgramServices |
| Management And General | -16633 | ManagementAndGeneral |
| Fundraising | 16560 | 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 | 251498 | Total |
| Program Services | 169230 | ProgramServices |
| Management And General | 82100 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103306 | Total |
| Program Services | 95155 | ProgramServices |
| Management And General | 8151 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9484465 | Total |
| Program Services | 8678084 | ProgramServices |
| Management And General | 806381 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800927 | Total |
| Program Services | 69368 | ProgramServices |
| Management And General | 731559 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONFERENCE CENTER | 4092100 | 4092100 | ||
| FOOD SERVICES | 4305571 | 4301621 | 3950 | |
| MAINTENANCE & SVC CONTRACTS | 3533221 | 3179478 | 330102 | 23641 |
| FURNITURE & EQUIPMENT | 1055411 | 998203 | 52974 | 4234 |
| BAD DEBT EXPENSE | 855003 | 855003 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652123 | Total |
| Program Services | 2502238 | ProgramServices |
| Management And General | 1093035 | ManagementAndGeneral |
| Fundraising | 56850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173562213 | Total |
| Program Services | 148784177 | ProgramServices |
| Management And General | 23338472 | ManagementAndGeneral |
| Fundraising | 1439564 | 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 | 5329223 | BOY |
| EOY | 13440188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4221140 | BOY |
| EOY | 5104508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5629043 | BOY |
| EOY | 6173975 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136636 | BOY |
| EOY | 1054276 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334003 | BOY |
| EOY | 1237270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473863 | BOY |
| EOY | 1162970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 284922026 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125201071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159998082 | BOY |
| EOY | 159720955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92100067 | BOY |
| EOY | 91847272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63519949 | BOY |
| EOY | 65525710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634834 | BOY |
| EOY | 701995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334389935 | BOY |
| EOY | 345982214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17608684 | BOY |
| EOY | 17153192 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254772 | BOY |
| EOY | 2780515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22433456 | BOY |
| EOY | 21933707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179471956 | BOY |
| EOY | 188600488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16204499 | BOY |
| EOY | 17182768 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116280024 | BOY |
| EOY | 118265251 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311956479 | BOY |
| EOY | 324048507 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334389935 | BOY |
| EOY | 345982214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $89,302 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 89302 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenses | Identifier |
| Return Reference | Schedule C, Part II-B | 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 Executive Director of Program Development 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 Executive Director 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 Executive Director's direct contact with government officials. This amount is estimated to be 10% of these individuals' compensation. Amount reported as lobbying expenditures in Schedule C are categorized as salaries and wages on Part IX, Functional Expenses, and not as lobbying expenditures. Total Lobbying as Name and Position allocated to specific dept. --------------------------------------------------------------- ROBERT DAVILA, PRESIDENT (FORMER) 17,948 T. ALAN HURWITZ, PRESIDENT 29,654 FRED WEINER, EXECUTIVE DIRECTOR PROGRAM 23,361 DONALD BEIL, CHIEF OF STAFF 18,339 -------- Total 89,302 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.12880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09910 | 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 | 224554056 | OtherCostOrOtherBasis |
| Depreciation | 93313019 | Depreciation |
| Book Value | 131241037 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23360657 | OtherCostOrOtherBasis |
| Depreciation | 14525091 | Depreciation |
| Book Value | 8835566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19719534 | OtherCostOrOtherBasis |
| Depreciation | 10785590 | Depreciation |
| Book Value | 8933944 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15819659 | OtherCostOrOtherBasis |
| Depreciation | 6577370 | Depreciation |
| Book Value | 9242289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159720955 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 31442610 | F |
| PRIVATE REAL ASSET FUNDS | 2568895 | F |
| PRIVATE EQUITY FUNDS | 3784022 | F |
| COMMINGLED FUNDS-FIXED INCOME | 18715340 | F |
| COMMINGLED FUNDS-EQUITY SEC | 9014843 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 65525710 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONDITIONAL ASSET RETIREMENT | $575,751 |
| REFUNDABLE ADVANCES | $1,131,067 |
| OBLIGATION UNDER CAPITAL LEASES | $1,073,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2780515 | TotalOfAmounts |
| Total Revenue | 179331537 | TotalRevenue |
| Total Expenses | 173562213 | TotalExpenses |
| Excess Or Deficit For Year | 5769324 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6250205 | NetUnrealizedGLOnInvestments |
| Other | $72,499 | OtherAmount |
| Total Adjustments | 6322704 | TotalAdjustments |
| Excess Or Deficit Per FS | 12092028 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 179948616 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6250205 | NetUnrealizedGainsInvestments |
| Other Revenues | 1629262 | OtherRevenues |
| Revenue Not Rptd F990 | 7879467 | RevenueNotRptdF990 |
| Revenue Subtotal | 172069149 | RevenueSubtotal |
| Investment Expenses Not Included | 955974 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6306414 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7262388 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 179331537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 167856588 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 1536049 | LossesReported |
| Other Expenses Included | 20714 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1556763 | ExpensesNotRptdF990 |
| Expenses Subtotal | 166299825 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 955974 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6306414 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7262388 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 173562213 | 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 obligation: $(20,714) Change in the value of split interest agreements: 93,213 --------- $ 72,499 |
| Reconciliation of Revenue | Schedule D, Part XII | Line 2D: Costs of goods sold $1,536,049 Line 2d: Change in the value of split interest agreements 93,213 ----------- $1,629,262 Line 4b: Scholarships and fellowships $6,306,414 |
| Reconciliation of Expenses | Schedule D, Part XIII | Line 2D: Cost of Asset Retirement Obligation $(20,714) Line 4b: Scholarships and Fellowships $6,306,414 |
| FIN 48 | SCHEDULE D, PART X | 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. On initial application, this criterion will be 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 material impact on the University's financial statements. The tax years ended 2007, 2008, and 2009 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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | 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 FAMILY EDUCATION LOAN PROGRAM FEDERAL ACADEMIC COMPETITIVENESS GRANT (ACG) PROGRAM FEDERAL NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANT. Federal direct loans | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
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 |
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 | 1359 | NumberOfRecipients |
| Amount Of Cash Grant | 7686406 | 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 DONOR 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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| 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 (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Davila | |||||||||||||
| 355670 | 0 | 50000 | 0 | 32441 | 0 | 56977 | 0 | 115821 | 0 | 610909 | 0 | 0 | 0 |
| Paul Kelly | |||||||||||||
| 356151 | 0 | 0 | 0 | 1610 | 0 | 25496 | 0 | 19560 | 0 | 402817 | 0 | 0 | 0 |
| Stephen Weiner | |||||||||||||
| 229786 | 0 | 0 | 0 | 0 | 0 | 38703 | 0 | 20131 | 0 | 288620 | 0 | 0 | 0 |
| Catherine Andersen | |||||||||||||
| 223516 | 0 | 0 | 0 | 874 | 0 | 15668 | 0 | 2005 | 0 | 242063 | 0 | 0 | 0 |
| Isaac Agboola | |||||||||||||
| 197829 | 0 | 0 | 0 | 59 | 0 | 32192 | 0 | 2448 | 0 | 232528 | 0 | 0 | 0 |
| Carol Erting | |||||||||||||
| 199024 | 0 | 0 | 0 | 1201 | 0 | 33730 | 0 | 20167 | 0 | 254122 | 0 | 0 | 0 |
| Meloyde Batten-Mickens | |||||||||||||
| 174339 | 0 | 0 | 0 | 152 | 0 | 26472 | 0 | 6827 | 0 | 207790 | 0 | 0 | 0 |
| Gary Aller | |||||||||||||
| 156588 | 0 | 0 | 0 | 0 | 0 | 25605 | 0 | 15043 | 0 | 197236 | 0 | 0 | 0 |
| Irving K Jordan | |||||||||||||
| 22724 | 0 | 0 | 0 | 91436 | 0 | 1601 | 0 | 604 | 0 | 116365 | 0 | 0 | 0 |
| Thomas Allen | |||||||||||||
| 192686 | 0 | 0 | 0 | 0 | 0 | 13822 | 0 | 21498 | 0 | 228006 | 0 | 0 | 0 |
| Michael Moore | |||||||||||||
| 166309 | 0 | 0 | 0 | 680 | 0 | 26967 | 0 | 5560 | 0 | 199516 | 0 | 0 | 0 |
| Cynthia King | |||||||||||||
| 211208 | 0 | 0 | 0 | 0 | 0 | 34458 | 0 | 7166 | 0 | 252832 | 0 | 0 | 0 |
| Margery Miller | |||||||||||||
| 204127 | 0 | 0 | 0 | 796 | 0 | 33094 | 0 | 1752 | 0 | 239769 | 0 | 0 | 0 |
| Richard Lytle | |||||||||||||
| 196795 | 0 | 0 | 0 | 0 | 0 | 33525 | 0 | 20945 | 0 | 251265 | 0 | 0 | 0 |
| Edward Bosso | |||||||||||||
| 173475 | 0 | 0 | 0 | 0 | 0 | 20595 | 0 | 31468 | 0 | 225538 | 0 | 0 | 0 |
| Paul Drehoff | |||||||||||||
| 207473 | 0 | 0 | 0 | 10191 | 0 | 29009 | 0 | 7173 | 0 | 253846 | 0 | 0 | 0 |
| Eileen Matthews | |||||||||||||
| 200405 | 0 | 0 | 0 | 1175 | 0 | 14028 | 0 | 10703 | 0 | 226311 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 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, travel for companions, tax indemnification, and personal services 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. However, Gallaudet has written policies specific to general travel including procedures for prior approval and payment/reimbursement of travel expenses. Column B(iii) for Robert Davila: This column includes other reportable compensation such as life insurance premiums in excess of $50,000 coverage, an auto allowance, and other taxable personal services. Column B(iii) for I.K. Jordan: This column includes compensation relating to vacation accrued through 12/31/08. Column D for Robert Davila: As a condition of his employment, the President, Robert Davila, is required to live on campus. This column includes $60,000 representing the estimated rental value of the residence. Since the President is a re-employed annuitant, this column also includes $44,335 of annuity payments made to the federal retirement system on behalf of the President. This column also includes certain business membership dues and employer paid benefits. Column D 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. |
| Form 990, Schedule J, Part I, Line 7 | The President was awarded a bonus in calendar year 2009 based on his performance and pursuant to his contract. The bonus was determined by the Board of Trustees in consultation with legal counsel and an independent expert on executive compensation. |
| Form 990, Schedule J - President Hurwitz | President Hurwitz began serving as the President of Gallaudet University on January 1, 2010. Since the Form 990 provides compensation based on the calendar year 2009, there is no compensation included on Schedule J for President Hurwitz. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Policies | Part VI, Section B | Line 11: 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: 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: The Board of Trustees' Compensation Committee has the ultimate responsibility for determining compensation 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 2008. 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 2008. 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: 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 research activities are focused on improving communication between individuals who are deaf or hard of hearing and the hearing population. Research in different methods of communication include designing and evaluating devices in the area of hearing and speech communication, as well as research on American Sign Language (ASL) and the unique ways in which knowledge is acquired by deaf individuals and visual learners. Gallaudet also conducts demographic studies and assessment tests. 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. |
| 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. |