Totals
- Total revenue
- $239,376,376
- Total expenses
- $245,288,632
- Contributions and grants received
- $178,351,149
- Grants paid
- $11,629,606
- Program service revenue
- $47,584,443
- Investment income
- $8,048,401
- Other revenue
- $5,392,383
- Total assets, end of year
- $528,120,356
- Total liabilities, end of year
- $131,655,428
- Net assets or fund balances, end of year
- $396,464,928
- Program services expenses (Part IX)
- $162,026,262
- Management and general expenses
- $80,385,148
- Fundraising expenses
- $2,877,222
- Program service expenses (Part III)
- $162,026,262
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$170,849,345
-
1f · All other contributions, gifts and grants
$7,501,804
-
1g · Noncash contributions included above
$46,397
-
2a · Program service revenue: TUITION
total $26,766,319 · related or exempt $26,766,319
-
2b · Program service revenue: ROOM AND BOARD
total $11,976,425 · related or exempt $11,976,425
-
2c · Program service revenue: CONFERENCE CENTER REVENUE
total $7,260,751 · unrelated business $7,260,751
-
2d · Program service revenue: AUXILIARY SERVICES
total $1,415,706 · related or exempt $758,338 · unrelated business $228,343 · excluded $429,025
-
2e · Program service revenue: GOVERNMENT CONTRACT
total $165,242 · related or exempt $165,242
-
3 · Investment income
total $3,275,847 · unrelated business $13,341 · excluded $3,262,506
-
6a · Gross rents
real property $93,984
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $93,984
-
6d · Net rental income or loss
total $93,984 · excluded $93,984
-
7a · Gross sales of assets other than inventory
securities $28,793,473
-
7b · Less cost or other basis and sales expenses
securities $24,020,919
-
7c · Gain or loss
securities $4,772,554
-
7d · Net gain or loss
total $4,772,554 · excluded $4,772,554
-
10a · Gross sales of inventory
$1,069,602
-
10b · Cost of goods sold
$1,096,078
-
10c · Net income from sales of inventory
total -$26,476 · excluded -$26,476
-
11a · Other revenue: SETTLEMENT
total $3,860,000 · excluded $3,860,000
-
11b · Other revenue: MISC. DEPARTMENTAL REVENUE
total $1,464,875 · excluded $1,464,875
-
11e · Other revenue, total
$5,324,875
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,629,606 · program services $11,629,606
-
5 · Compensation of officers, directors and key employees
total $4,263,841 · program services $1,536,894 · management and general $2,677,315 · fundraising $49,632
-
6 · Compensation of disqualified persons
total $593,866 · program services $346,939 · management and general $246,927
-
7 · Other salaries and wages
total $93,321,505 · program services $67,336,855 · management and general $24,531,293 · fundraising $1,453,357
-
8 · Pension plan contributions
total $16,867,639 · program services $11,575,314 · management and general $5,010,437 · fundraising $281,888
-
9 · Other employee benefits
total $8,627,228 · program services $5,866,101 · management and general $2,617,869 · fundraising $143,258
-
10 · Payroll taxes
total $6,163,388 · program services $4,153,790 · management and general $1,908,233 · fundraising $101,365
-
11b · Fees: legal
total $2,942,812 · program services $160,439 · management and general $2,782,373
-
11c · Fees: accounting
total $450,339 · management and general $450,339
-
11d · Fees: lobbying
total $162,000 · management and general $162,000
-
11e · Fees: professional fundraising services
total $418 · fundraising $418
-
11f · Fees: investment management
total $1,381,858 · management and general $1,381,858
-
11g · Fees: other
total $21,667,271 · program services $14,262,870 · management and general $6,992,168 · fundraising $412,233
-
12 · Advertising and promotion
total $79,272 · program services $70,743 · management and general $8,472 · fundraising $57
-
13 · Office expenses
total $6,265,303 · program services $3,841,609 · management and general $2,317,467 · fundraising $106,227
-
14 · Information technology
total $10,426,456 · program services $1,527,038 · management and general $8,801,348 · fundraising $98,070
-
15 · Royalties
total $27,797 · program services $27,797
-
16 · Occupancy
total $9,928,204 · program services $8,534,912 · management and general $1,392,642 · fundraising $650
-
17 · Travel
total $3,448,421 · program services $2,705,763 · management and general $612,994 · fundraising $129,664
-
19 · Conferences, conventions and meetings
total $415,912 · program services $265,180 · management and general $150,591 · fundraising $141
-
20 · Interest
total $1,517,885 · program services $740,872 · management and general $777,013
-
22 · Depreciation, depletion and amortization
total $19,119,274 · program services $11,164,465 · management and general $7,954,809
-
23 · Insurance
total $1,940,576 · program services $153,078 · management and general $1,787,498
-
24a · Other expenses: FOOD SERVICE
total $7,251,238 · program services $5,735,752 · management and general $1,493,391 · fundraising $22,095
-
24b · Other expenses: CONFERENCE CENTER
total $7,091,336 · program services $7,053,574 · management and general $37,762
-
24c · Other expenses: INTERPRETING EXPENSES
total $3,562,365 · program services $907,672 · management and general $2,642,098 · fundraising $12,595
-
24d · Other expenses: EQUIPMENT EXPENSES
total $1,648,902 · program services $1,522,271 · management and general $126,631
-
24e · All other expenses
total $4,493,920 · program services $906,728 · management and general $3,521,620 · fundraising $65,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,092 · end of year $23,302
-
2 · Savings and temporary cash investments
beginning of year $5,581,393 · end of year $22,263,677
-
3 · Pledges and grants receivable
beginning of year $5,279,420 · end of year $16,966,871
-
4 · Accounts receivable
beginning of year $16,278,606 · end of year $14,957,205
-
7 · Other notes and loans receivable
beginning of year $610,542 · end of year $596,554
-
8 · Inventories for sale or use
beginning of year $460,486 · end of year $127,482
-
9 · Prepaid expenses and deferred charges
beginning of year $11,858,826 · end of year $24,938,223
-
10a · Land, buildings and equipment: cost or other basis
$505,485,243
-
10b · Land, buildings and equipment: accumulated depreciation
$291,667,323
-
10c · Land, buildings and equipment, net
beginning of year $217,789,677 · end of year $213,817,920
-
11 · Investments: publicly traded securities
beginning of year $142,720,524 · end of year $151,553,770
-
12 · Investments: other securities
beginning of year $58,740,980 · end of year $63,165,936
-
15 · Other assets
beginning of year $20,454,524 · end of year $19,709,416
-
17 · Accounts payable and accrued expenses
beginning of year $24,893,600 · end of year $37,972,541
-
19 · Deferred revenue
beginning of year $9,329,008 · end of year $9,849,572
-
20 · Tax-exempt bond liabilities
beginning of year $51,131,146 · end of year $69,475,990
-
25 · Other liabilities
beginning of year $8,936,369 · end of year $14,357,325
-
27 · Net assets without donor restrictions
beginning of year $225,577,787 · end of year $222,434,256
-
28 · Net assets with donor restrictions
beginning of year $159,923,160 · end of year $174,030,672
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
INSTRUCTION AND ACADEMIC SUPPORT: GALLAUDET IS DIVIDED INTO TWO MAJOR COMPONENT PROGRAMS FOR BUDGETING AND OPERATING PURPOSES: THE UNIVERSITY AND THE LAURENT CLERC NATIONAL DEAF EDUCATION CENTER ("CLERC CENTER"). THE CLERC CENTER CONSISTS OF THE MODEL SECONDARY SCHOOL FOR THE DEAF AND KENDALL DEMONSTRATION ELEMENTARY SCHOOL. IN THE FALL SEMESTER OF ACADEMIC YEAR 2022-2023, THE UNIVERSITY ENROLLED 961 UNDERGRADUATE STUDENTS, 474 GRADUATE STUDENTS, AND 9 ENGLISH LANGUAGE INSTITUTE STUDENTS. THE CLERC CENTER HAD 88 STUDENTS AT KENDALL, AND 139 STUDENTS AT THE MODEL SECONDARY SCHOOL FOR THE DEAF.
Expenses $62,371,812 · Grants $56,550 · Revenue $36,346,121
-
STUDENT SERVICES: GALLAUDET UNIVERSITY PROVIDES A WIDE RANGE OF STUDENT SERVICES INCLUDING COUNSELING, PLACEMENT, FINANCIAL AID, HEALTH SERVICES, TUTORING, CAREER CENTER AND OTHER STUDENT ACTIVITIES AT BOTH THE UNIVERSITY AND CLERC CENTER.
Expenses $45,353,047 · Grants $11,446,909 · Revenue $908,497
-
AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES INCLUDE DORMITORY, FOOD SERVICE, BOOKSTORE OPERATIONS, THE UNIVERSITY PRESS, CONFERENCE ACTIVITIES, COMMUNITY INTERPRETING, HEARING AND SPEECH OPERATIONS, AND LEASE-RELATED INCOME. ONLY THOSE ACTIVITIES WHICH ARE REVENUE PRODUCING ARE INCLUDED UNDER THIS DESIGNATION. FOR CLERC CENTER PROGRAMS, COSTS INCURRED FOR DORMITORY AND FOOD SERVICE UNDER THE MODEL SECONDARY SCHOOL FOR THE DEAF AND FOOD SERVICE UNDER KENDALL DEMONSTRATION ELEMENTARY SCHOOL, NEITHER OF WHICH PRODUCE REVENUE, ARE REPORTED AS PART OF STUDENT SERVICES PROGRAM EXPENSE.
Expenses $27,672,665 · Revenue $8,676,457
-
GALLAUDET UNIVERSITY'S RESEARCH, DEVELOPMENT AND OUTREACH AGENDA ISAIMED AT ADVANCING KNOWLEDGE AND PRACTICE FOR DEAF AND HARD OF HEARINGPEOPLE AND ALL HUMANITY. RESEARCH AREAS OF MAJOR IMPORTANCE INCLUDEVISUAL LANGUAGE AND LEARNING, HEARING AND SPEECH SCIENCE, TECHNOLOGYACCESS, GENETICS, AMERICAN SIGN LANGUAGE/ENGLISH BILINGUALISM, AND DEAFLIFE. A CRITICALLY IMPORTANT FOCUS AREA OF GALLAUDET UNIVERSITY ISINTEGRATING RESEARCH AND PRACTICE TO BENEFIT DEAF AND HARD OF HEARINGPRE KINDERGARTEN - 12 GRADE STUDENTS, WITH SPECIAL ATTENTION TODIVERSITY AND EQUITY TO THIS TRADITIONALLY UNDER-REPRESENTED GROUP.GALLAUDET UNIVERSITY'S PUBLIC SERVICE ACTIVITIES PROVIDE EDUCATIONALOPPORTUNITIES TO ADULTS WHO ARE DEAF. SERVICES INCLUDE PROFESSIONALTRAININGS, A VARIETY OF ON-CAMPUS SUMMER PROGRAMS, AND EXTENSIONPROGRAMS AT OTHER SCHOOLS.
Expenses $26,628,738 · Grants $126,147 · Revenue $1,653,368
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR GLENN ANDERSON
TRUSTEE/CHAIR TO 09/2023
- Total calculated
- $0
- Hours/week
- 2
-
SETH BRAVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THE HONORABLE SHERROD BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE BUGEN
TRUSTEE/VICE CHAIR TO 09/2023
- Total calculated
- $0
- Hours/week
- 2
-
THE HONORABLE LARRY BUSCHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DARIAN BURWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR LINDA CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSE CERVANTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR CHARLENE DWYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR JOYCE ESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EDSON GALLAUDET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR NATWAR GANDHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MINDI GREENLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREGORY J HLIBOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR PHILIP KERSTETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THE HONORABLE BETTY MCCOLLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MULLOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILMA NEWHOUDT-DRUCHEN
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DR CYNTHIA NEESE-BAILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR NICOLE SNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERTA J CORDANO
PRESIDENT
- Total calculated
- $815,054
- From this org
- $575,166
- From related orgs
- $0
- Other
- $239,888
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $521,826
- Bonus
- $53,340
- Other
- $0
- Deferred
- $140,683
- Nontaxable benefits
- $99,205
- Filer's total
- $815,054
-
JEFFREY LEWIS
INTERIM PROVOST TO 09/2023
- Total calculated
- $363,088
- From this org
- $273,289
- From related orgs
- $0
- Other
- $89,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,289
- Bonus
- $0
- Other
- $0
- Deferred
- $64,003
- Nontaxable benefits
- $25,796
- Filer's total
- $363,088
-
BRAD HERMES
CFO
- Total calculated
- $319,863
- From this org
- $240,848
- From related orgs
- $0
- Other
- $79,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,848
- Bonus
- $0
- Other
- $0
- Deferred
- $54,082
- Nontaxable benefits
- $24,933
- Filer's total
- $319,863
-
KATHERINE HEATHER HARKER
CHIEF OF STAFF
- Total calculated
- $365,689
- From this org
- $274,154
- From related orgs
- $0
- Other
- $91,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,154
- Bonus
- $0
- Other
- $0
- Deferred
- $62,140
- Nontaxable benefits
- $29,395
- Filer's total
- $365,689
-
DOMINIC LACY
CHIEF OPERATING OFFICER
- Total calculated
- $353,783
- From this org
- $256,421
- From related orgs
- $0
- Other
- $97,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,421
- Bonus
- $0
- Other
- $0
- Deferred
- $57,204
- Nontaxable benefits
- $40,158
- Filer's total
- $353,783
-
NICOLE SUTLIFFE
CHIEF ADMIN OFFICER, CLERC CENTER
- Total calculated
- $321,001
- From this org
- $249,596
- From related orgs
- $0
- Other
- $71,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,596
- Bonus
- $0
- Other
- $0
- Deferred
- $57,832
- Nontaxable benefits
- $13,573
- Filer's total
- $321,001
-
MARIANNE BELSKY
CHIEF ACADEMIC OFFICER, CLERC CENTER
- Total calculated
- $318,415
- From this org
- $251,202
- From related orgs
- $0
- Other
- $67,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,202
- Bonus
- $0
- Other
- $0
- Deferred
- $55,279
- Nontaxable benefits
- $11,934
- Filer's total
- $318,415
-
BRANDEIS RARUS
CHIEF COMM. AND ADMISSIONS OFFICER
- Total calculated
- $293,539
- From this org
- $237,363
- From related orgs
- $0
- Other
- $56,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,363
- Bonus
- $0
- Other
- $0
- Deferred
- $51,999
- Nontaxable benefits
- $4,177
- Filer's total
- $293,539
-
KHADIJAT RASHID
DEAN, FACULTY
- Total calculated
- $288,952
- From this org
- $219,590
- From related orgs
- $0
- Other
- $69,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,590
- Bonus
- $0
- Other
- $0
- Deferred
- $50,866
- Nontaxable benefits
- $18,496
- Filer's total
- $288,952
-
TRAVIS IMEL
DEAN, STUDENT AFFAIRS
- Total calculated
- $254,434
- From this org
- $197,349
- From related orgs
- $0
- Other
- $57,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,349
- Bonus
- $0
- Other
- $0
- Deferred
- $45,609
- Nontaxable benefits
- $11,476
- Filer's total
- $254,434
-
NICHOLAS KIEGO
EXEC DIR., INSTITUTIONAL ADVANCEMENT
- Total calculated
- $235,824
- From this org
- $169,771
- From related orgs
- $0
- Other
- $66,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,771
- Bonus
- $0
- Other
- $0
- Deferred
- $40,394
- Nontaxable benefits
- $25,659
- Filer's total
- $235,824
-
ROBERT SANCHEZ
DEAN, ACADEMIC AND CAREER SUCCESS
- Total calculated
- $205,381
- From this org
- $154,345
- From related orgs
- $0
- Other
- $51,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,345
- Bonus
- $0
- Other
- $0
- Deferred
- $32,521
- Nontaxable benefits
- $18,515
- Filer's total
- $205,381
-
LAURA-ANN PETITTO
SCIENCE DIRECTOR
- Total calculated
- $371,693
- From this org
- $277,340
- From related orgs
- $0
- Other
- $94,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,340
- Bonus
- $0
- Other
- $0
- Deferred
- $65,490
- Nontaxable benefits
- $28,863
- Filer's total
- $371,693
-
POORNA KUSHALNAGAR
STRATEGIC RESEARCH OFFICER
- Total calculated
- $322,599
- From this org
- $277,376
- From related orgs
- $0
- Other
- $45,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,376
- Bonus
- $0
- Other
- $0
- Deferred
- $44,227
- Nontaxable benefits
- $996
- Filer's total
- $322,599
-
LAURENE SIMMS
CHIEF BILINGUAL OFFICER
- Total calculated
- $304,810
- From this org
- $238,078
- From related orgs
- $0
- Other
- $66,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,078
- Bonus
- $0
- Other
- $0
- Deferred
- $54,861
- Nontaxable benefits
- $11,871
- Filer's total
- $304,810
-
ELIZABETH MOORE
INTERIM CHIEF DIVERSITY OFFICER
- Total calculated
- $302,383
- From this org
- $238,852
- From related orgs
- $0
- Other
- $63,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,852
- Bonus
- $0
- Other
- $0
- Deferred
- $52,433
- Nontaxable benefits
- $11,098
- Filer's total
- $302,383
-
PHOENE KUO
DEPUTY GENERAL COUNSEL
- Total calculated
- $275,343
- From this org
- $203,187
- From related orgs
- $0
- Other
- $72,156
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,187
- Bonus
- $0
- Other
- $0
- Deferred
- $46,409
- Nontaxable benefits
- $25,747
- Filer's total
- $275,343
-
THOMAS HOREJES
FMR DEAN, ACADEMIC SUCCESS TO 08/22
- Total calculated
- $185,599
- From this org
- $140,293
- From related orgs
- $0
- Other
- $45,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,823
- Bonus
- $0
- Other
- $31,470
- Deferred
- $29,383
- Nontaxable benefits
- $15,923
- Filer's total
- $185,599
-
EUGENIE GERTZ
FORMER KEY EMPLOYEE; PROFESSOR
- Total calculated
- $197,333
- From this org
- $140,963
- From related orgs
- $0
- Other
- $56,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,963
- Bonus
- $0
- Other
- $0
- Deferred
- $32,311
- Nontaxable benefits
- $24,059
- Filer's total
- $197,333
-
NATALIE SINICROPE
FORMER GENERAL COUNSEL TO 09/2022
- Total calculated
- $267,118
- From this org
- $205,477
- From related orgs
- $0
- Other
- $61,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,477
- Bonus
- $0
- Other
- $0
- Deferred
- $42,918
- Nontaxable benefits
- $18,723
- Filer's total
- $267,118
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- WRITTEN POLICY THE BENEFITS SUMMARIZED IN PART I, LINE 1A FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ARE CONSIDERED NON-TAXABLE BECAUSE THE PRESIDENT'S CONTRACT REQUIRES HER TO LIVE ON CAMPUS. BECAUSE THESE BENEFITS ARE LIMITED TO THE PRESIDENT, A WRITTEN POLICY IS NOT CONSIDERED NECESSARY AS THESE BENEFITS ARE DEFINED IN THE PRESIDENT'S CONTRACT. HOWEVER, GALLAUDET HAS WRITTEN POLICIES SPECIFIC TO GENERAL TRAVEL, INCLUDING PROCEDURES FOR PRIOR APPROVAL AND PAYMENT/REIMBURSEMENT OF TRAVEL EXPENSES.
- PART I, LINE 4A
- SEVERANCE PAYMENTS THE UNIVERSITY OFFERED A VOLUNTARY RESIGNATION AND RETIREMENT PROGRAM (VRRP) FOR EMPLOYEES TO SEPARATE FROM THE UNIVERSITY EITHER IN JULY 2020 OR DECEMBER 2020. THE PAYMENTS AND OTHER CONSIDERATION ARE CONTINGENT UPON THE SIGNING OF A SEPARATION AGREEMENT AND GENERAL RELEASE OF CLAIMS WITH THE UNIVERSITY. GALLAUDET DID NOT MAKE ANY SEVERANCE PAYMENTS THROUGH THIS PROGRAM DURING 2022. HOWEVER, THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2022: THOMAS HOREJES : 16,470
- PART II, COLUMN D
- NONTAXABLE BENEFITS THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS AS PART OF HER EMPLOYMENT AGREEMENT, AS A CONDITION OF HER EMPLOYMENT, IN ORDER TO CARRYOUT THE DUTIES OF HER ROLE, BE AVAILABLE ON A 24/7 BASIS, AND TO RESPOND TO EMERGENT SITUATIONS AS THEY ARISE. THIS COLUMN INCLUDES $60,000 REPRESENTING THE ESTIMATED RENTAL VALUE OF THE CAMPUS RESIDENCE.
- PART II
- AS PART OF HER EMPLOYMENT CONTRACT WITH THE UNIVERSITY, THE PRESIDENT IS ELIGIBLE TO RECEIVE CERTAIN DEFERRED COMPENSATION PAYMENTS. THESE PAYMENTS WILL BE REFLECTED IN COLUMN (C) OVER THE LENGTH OF EACH CONTRACT IN ACCORDANCE WITH IRS INSTRUCTIONS UNTIL THE AMOUNT IS INCLUDED IN COLUMN (B)(III) AS TAXABLE COMPENSATION PURSUANT TO THE PROVISIONS OF THE CONTRACT. DURING 2022, $25,000 WAS DEFERRED AND REPORTED IN COLUMN (C) OF SCHEDULE J.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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GALLAUDET UNIVERSITY FOUNDATION
501(C)(3) · SUPPORT ORG · DC · controlled entity
Directly controlled by GALLAUDET
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432229349300048
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