SIMON FRASER UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SIMON FRASER UNIVERSITY (EIN 30-0505256)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-07
- IRS object ID
- 202300389349300200
- Schema version
- 2021v4.0
- 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 D
- Schedule E
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-07T00:19:19-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300505256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMON FRASER UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ida Luo | InCareOfNm |
| Business Name Control | SIMO | BusinessNameControlTxt |
| Phone | 7787828713 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8999 Nelson Way Discovery 1 Room 30 | AddressLine1Txt |
| City | Burnaby | CityNm |
| Province Or State | British Columbia | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V5A 4B5 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Blue | PersonNm |
| Person Title | Director of Financial Services | PersonTitleTxt |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFU | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ida Luo | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8999 Nelson Way Discovery 1 | AddressLine1Txt |
| Address Line2 | Room 3010 | AddressLine2Txt |
| City | Burnaby | CityNm |
| Province Or State | British Columbia | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V5A 4B5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $690,303,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sfu.ca | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | 501(c)(3) | OtherOrganizationDsc |
| Formation | 1965 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | SFU's mission is to advance knowledge through teaching researching and engagement with the community. We are an open inclusive university whose foundation is intellectual and academic freedom. Our scholarship unites teaching and research; we celebrate discovery diversity and dialogue. Our students and communities can expect teaching that is personal and learning opportunities that are lifelong. We champion the liberal arts and sciences and pioneering interdisciplinary and professional programs. We are a university where risks can be taken and hold initiatives embraced. Upon these foundations we will engage all our communities in building a robust and ethical society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $256,294,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $273,245,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,758,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,465,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,899,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,705,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,117,673 | PYOtherRevenueAmt |
| CY Other Revenue | $31,887,495 | CYOtherRevenueAmt |
| PY Total Revenue | $659,070,107 | PYTotalRevenueAmt |
| CY Total Revenue | $690,303,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,868,473 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,761,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,721,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $446,168,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,863,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,619,595 | PYOtherExpensesAmt |
| CY Other Expenses | $178,676,025 | CYOtherExpensesAmt |
| PY Total Expenses | $626,209,494 | PYTotalExpensesAmt |
| CY Total Expenses | $668,606,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,860,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,697,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,048,431,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,219,643,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,094,906,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,191,384,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $953,524,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,028,259,422 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SFU's mission is to advance knowledge through teaching research and engagement with the community. We are an open inclusive university whose foundation is intellectual and academic freedom. Our scholarship unites teaching and research: we celebrate discovery diversity and dialogue. Our students and communities can expect teaching that is personal and learning opportunities that are lifelong. We champion the liberal arts and sciences and pioneering interdisciplinary and professional programs. We are a university where risks can be taken and bold initiatives embraced. Upon these foundations we will engage all our communities in building a robust and ethical society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $411,643,445 | ExpenseAmt |
| Grant | $34,121,173 | GrantAmt |
| Revenue | $230,613,037 | RevenueAmt |
| Desc | Post Secondary Education Teaching: Delivery of Academic courses to students enrolled in Undergraduate Master and Doctorate programs as well as distance education and non-credit courses offered through Life-Long Learning Number of students enrolled in our fiscal year April 1 2021 through March 31 2022 29,660 Undergraduates; 5,734 Graduates; including 8,405 International Students in total Degrees awarded in the 2021 calendar year: 5,540 Bachelor; 1,238 Master; 174 PHD; 1,047 Other Grad Certificates and Diplomas | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,191,757 | ExpenseAmt |
| Grant | $1,815,609 | GrantAmt |
| Revenue | $69,427,568 | RevenueAmt |
| Desc | Research: At SFU Research Matters it's an essential component of SFU's mission and also a major instructional activity as faculty work closely with graduate and undergraduate students in a wide variety of research settings including the Library laboratories computer facilities and studios. Research collaborations extend far beyond our campuses to include many projects conducted jointly with business and industry community organizations and agencies in all levels of government. SFU researchers are establishing or strengthening programs in areas facing the most pressing social demand including international studies urban growth management public policy analysis and health sciences. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,588,121 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,507,542 | RevenueAmt |
| Desc | Ancillary Services: The University provides goods and services with a student and community focus. Examples of such services include: student residences bookstore printing parking food meetings and events. In 2021 2022 these services were delivered internally alone to 29,660 Undergrad students 5,734 Grad students 4,137 full time faculty & staff and 2,504 part time faculty & staff. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,361,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,824,856 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,916,960 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $571,784,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Blue | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7787824708 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8999 Nelson Way | AddressLine1Txt |
| Address Line2 | Room 3030 Financial Services | AddressLine2Txt |
| City | Burnaby | CityNm |
| Province Or State | British Columbia | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V5A 4B5 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Vrooman Tamara | |||||||||
| Chancellor | 0.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| Lamarsh Angie | |||||||||
| Board Chair | 0.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| Lombardi Mike | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Paula | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| McDonald Michael | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Sahota Neelam | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Stewart James | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Young Joan | |||||||||
| Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Basra Kamal | |||||||||
| Alumni Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Cordoba Mike | |||||||||
| Alumni Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| George Angela | |||||||||
| Alumni Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Williams Denise | |||||||||
| Alumni Order-in-Council | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Johnson Joy | |||||||||
| President Vice-Chancellor | 0.00 | 40.00 | Yes (X) | $0 | $0 | $312,612 | Yes (X) | ||
| Hanna Carolyn | |||||||||
| Board Member Staff | 0.00 | 40.00 | Yes (X) | $0 | $0 | $121,208 | |||
| Gedajlovic Eric | |||||||||
| Board Member Staff | 0.00 | 40.00 | Yes (X) | $0 | $0 | $198,499 | |||
| Kessler Anke | |||||||||
| Board Member Faculty | 0.00 | 40.00 | Yes (X) | $0 | $0 | $165,598 | |||
| Bains Serna | |||||||||
| Board Member - Student | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Gardinetti R Georges | |||||||||
| Board Member - Student | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Gildersleve Corbett | |||||||||
| Board Member - Student | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Gunn Alexandra | |||||||||
| Board Member - Student | 0.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DauvergneCatherine Dorothy Clarke | |||||||||
| Vice President - Academic Provost | 0.00 | 40.00 | $0 | $0 | $302,136 | Yes (X) | |||
| PochurkoMartin | |||||||||
| Vice President - Finance Administration | 0.00 | 40.00 | $0 | $0 | $236,141 | Yes (X) | |||
| BroshkoLi-Jeen | |||||||||
| General Counsel University Secretary | 0.00 | 40.00 | $0 | $0 | $224,592 | Yes (X) | |||
| O'NeilDugan Clive | |||||||||
| Vice President - Research and International | 0.00 | 40.00 | $0 | $0 | $224,528 | Yes (X) | |||
| CurryJoanne | |||||||||
| Vice President - External Relations | 0.00 | 40.00 | $0 | $0 | $216,437 | Yes (X) | |||
| MorantzErin Lori | |||||||||
| VP Advancement Alumni Engagement | 0.00 | 40.00 | $0 | $0 | $209,010 | Yes (X) | |||
| FiumeEugene Lucas | |||||||||
| Dean of Applied Sciences | 0.00 | 40.00 | $0 | $0 | $270,236 | Yes (X) | |||
| McMahonRobert J | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $269,655 | Yes (X) | |||
| VaughanRodney Grant | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $268,651 | Yes (X) | |||
| GriffithTerri Lynn | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $251,191 | Yes (X) | |||
| ColijnCaroline G | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $239,974 | Yes (X) | |||
| PetterAndrew | |||||||||
| Former President Vice-Chancellor | 0.00 | 40.00 | $0 | $0 | $292,857 | Yes (X) | |||
| Carl Peter Keller | |||||||||
| Former VP Academic | 0.00 | 40.00 | $0 | $0 | $188,980 | Yes (X) | |||
| Jonathan Driver | |||||||||
| Former VP Academic | 0.00 | 40.00 | $0 | $0 | $121,108 | Yes (X) | |||
| Zabrina Brumme | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $210,742 | Yes (X) | |||
| Mirza Faisal Beg | |||||||||
| Professor | 0.00 | 40.00 | $0 | $0 | $168,157 | Yes (X) | |||
| Mary-Catherine Kropinski | |||||||||
| Board Member Faculty | 0.00 | 40.00 | $0 | $0 | $144,438 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,636,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 948 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $242,943,605 | GovernmentGrantsAmt |
| All Other Contributions | $30,302,347 | AllOtherContributionsAmt |
| Noncash Contributions | $4,034,332 | NoncashContributionsAmt |
| Total Contributions | $273,245,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Post Secondary Education | 611310 | $230,613,037 | $230,613,037 | $0 | $0 |
| Research Revenue | 611310 | $69,427,568 | $69,427,568 | $0 | $0 |
| Ancillary Services | 611310 | $19,507,541 | $19,507,541 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,916,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,916,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,465,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,705,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,705,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Amortization of Deferred Capital | 611310 | $31,697,251 | $31,697,251 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,697,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,303,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,057,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,761,637 | TotalAmt |
| Program Services | $43,761,637 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,750 | TotalAmt |
| Program Services | $2,639,096 | ProgramServicesAmt |
| Management And General | $1,061,749 | ManagementAndGeneralAmt |
| Fundraising | $320,905 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,495,649 | TotalAmt |
| Program Services | $313,886,982 | ProgramServicesAmt |
| Management And General | $50,516,532 | ManagementAndGeneralAmt |
| Fundraising | $4,092,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,992,837 | TotalAmt |
| Program Services | $22,845,594 | ProgramServicesAmt |
| Management And General | $3,836,467 | ManagementAndGeneralAmt |
| Fundraising | $310,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,658,683 | TotalAmt |
| Program Services | $38,167,087 | ProgramServicesAmt |
| Management And General | $7,801,141 | ManagementAndGeneralAmt |
| Fundraising | $690,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494,038 | TotalAmt |
| Program Services | $9,735,359 | ProgramServicesAmt |
| Management And General | $4,587,064 | ManagementAndGeneralAmt |
| Fundraising | $171,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,738 | TotalAmt |
| Program Services | $1,793,738 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,610 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $161,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,535 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,112,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,184 | TotalAmt |
| Program Services | $1,160,957 | ProgramServicesAmt |
| Management And General | $267,504 | ManagementAndGeneralAmt |
| Fundraising | $30,723 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,412 | TotalAmt |
| Program Services | $1,599,239 | ProgramServicesAmt |
| Management And General | $162,944 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,387,711 | TotalAmt |
| Program Services | $22,817,050 | ProgramServicesAmt |
| Management And General | $442,881 | ManagementAndGeneralAmt |
| Fundraising | $127,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,682 | TotalAmt |
| Program Services | $728,682 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,162 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $124,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,793,411 | TotalAmt |
| Program Services | $27,525,698 | ProgramServicesAmt |
| Management And General | $18,246,974 | ManagementAndGeneralAmt |
| Fundraising | $20,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846,628 | TotalAmt |
| Program Services | $4,355,128 | ProgramServicesAmt |
| Management And General | $446,616 | ManagementAndGeneralAmt |
| Fundraising | $44,884 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399,769 | TotalAmt |
| Program Services | $6,161,466 | ProgramServicesAmt |
| Management And General | $189,748 | ManagementAndGeneralAmt |
| Fundraising | $48,555 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,334,249 | TotalAmt |
| Program Services | $7,334,249 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,448,593 | TotalAmt |
| Program Services | $63,448,593 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,000 | TotalAmt |
| Program Services | $2,262,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Goods Sold | $1,562,303 | $1,562,303 | $0 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,606,581 | TotalAmt |
| Program Services | $571,784,858 | ProgramServicesAmt |
| Management And General | $90,957,927 | ManagementAndGeneralAmt |
| Fundraising | $5,863,796 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,003,885 | BOYAmt |
| EOY | $29,274,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,600 | BOYAmt |
| EOY | $2,130,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,469,275 | BOYAmt |
| EOY | $66,971,122 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,509 | BOYAmt |
| EOY | $871,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,428 | BOYAmt |
| EOY | $11,864,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,531,699,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,900,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,835,545 | BOYAmt |
| EOY | $1,121,799,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,983,872 | BOYAmt |
| EOY | $915,519,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,462,992 | BOYAmt |
| EOY | $9,627,075 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,249,896 | BOYAmt |
| EOY | $61,585,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,431,002 | BOYAmt |
| EOY | $2,219,643,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,175,866 | BOYAmt |
| EOY | $111,357,569 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,563,925 | BOYAmt |
| EOY | $835,133,996 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,793,747 | BOYAmt |
| EOY | $177,719,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,373,377 | BOYAmt |
| EOY | $67,173,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,906,915 | BOYAmt |
| EOY | $1,191,384,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,524,087 | BOYAmt |
| EOY | $1,028,259,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,524,087 | BOYAmt |
| EOY | $1,028,259,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,431,002 | BOYAmt |
| EOY | $2,219,643,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,697,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,836,168 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$27,797,886 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,451,475 | BeginningYearBalanceAmt |
| Contributions | $5,983,843 | ContributionsAmt |
| Investment Earnings Or Losses | $71,456,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$5,115,738 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$8,256,108 | OtherExpendituresAmt |
| Administrative Expenses | -$1,890,690 | AdministrativeExpensesAmt |
| End Year Balance | $376,629,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,777,171 | BeginningYearBalanceAmt |
| Contributions | $5,265,814 | ContributionsAmt |
| Investment Earnings Or Losses | $17,877,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$5,217,746 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$6,660,748 | OtherExpendituresAmt |
| Administrative Expenses | -$1,594,477 | AdministrativeExpensesAmt |
| End Year Balance | $312,447,598 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,871,850 | BeginningYearBalanceAmt |
| Contributions | $5,685,019 | ContributionsAmt |
| Investment Earnings Or Losses | $19,327,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,433,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$5,769,851 | OtherExpendituresAmt |
| Administrative Expenses | -$1,286,838 | AdministrativeExpensesAmt |
| End Year Balance | $268,394,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,960,841 | BeginningYearBalanceAmt |
| Contributions | $5,625,719 | ContributionsAmt |
| Investment Earnings Or Losses | $24,829,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,394,691 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$8,257,025 | OtherExpendituresAmt |
| Administrative Expenses | -$1,262,017 | AdministrativeExpensesAmt |
| End Year Balance | $269,502,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,398,813 | BeginningYearBalanceAmt |
| Contributions | $6,672,234 | ContributionsAmt |
| Investment Earnings Or Losses | $17,947,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,271,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$5,167,934 | OtherExpendituresAmt |
| Administrative Expenses | -$1,513,815 | AdministrativeExpensesAmt |
| End Year Balance | $261,065,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,473,767 | OtherCostOrOtherBasisAmt |
| Book Value | $26,473,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,442,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,604,637 | DepreciationAmt |
| Book Value | $832,838,301 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,154,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,336,386 | DepreciationAmt |
| Book Value | $5,818,010 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,967,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,496,544 | DepreciationAmt |
| Book Value | $58,470,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,661,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,462,480 | DepreciationAmt |
| Book Value | $198,198,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,121,799,522 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employee future benefits | Desc |
| Amt | $67,173,517 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,173,517 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $687,066,938 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $687,066,938 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,236,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,236,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $690,303,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $665,369,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $665,369,885 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,236,696 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,236,696 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $668,606,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 4 | The University has archaeological artefacts paintings sculptures rare books and miscellaneous items exhibited at the Art Galleries & other locations on campus. The collection is widely accessible to students in archaeology history art history and visual arts. Upon adopting Financial Reporting Framework FRF Accounting Standards March 31 2013 these assets were removed from the University's Balance Sheet. |
| Part V, line 4 | Endowment consists of restricted donations to the university. The investment income generated from endowments must be used in accordance with purposes established by donors. |
| Part XII, line 2d | Part XII Reconciliation of Expenses per Audited Financial Statements; Line 1 Expenditures per audited Financial Statements; Canadian $831,401,000; using foreign exchange rate of 0.8003 at March 31 2022 this converts to $665,370,000 US dollars rounded. Other; Investment Management Fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $3,112,535 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $124,163 US dollars; Total $3,236,698. |
| Part XII, line 4b | Part XII Reconciliation of Expenses per Audited Financial Statements; Line 1 Expenditures per audited Financial Statements; Canadian $831,401,000; using foreign exchange rate of 0.8003 at March 31 2022 this converts to $665,370,000 US dollars rounded. Other; Investment Management Fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $3,112,535 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $124,163 US dollars; Total $3,236,698. |
| Part XI, line 2d | Part XI Reconciliation of Revenue per Audited Financial Statements; Line 1; Revenue per audited Financial Statements; Canadian $858,512,000 using foreign exchange rate of 0.8003 at March 31 2022 this converts to $687,067,000 US dollars rounded. Line 4b Other; Investment Management Fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $3,112,535 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $124,163 US dollars; Total $3,236,698. |
| Part XI, line 4b | Part XI Reconciliation of Revenue per Audited Financial Statements; Line 1; Revenue per audited Financial Statements; Canadian $858,512,000 using foreign exchange rate of 0.8003 at March 31 2022 this converts to $687,067,000 US dollars rounded. Line 4b Other; Investment Management Fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $3,112,535 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $124,163 US dollars; Total $3,236,698. |
| Part III, line 1a | Current year has been converted using the foreign exchange rate in effect as March 31 2022: 0.8003. The ending balance reported in the prior year has been stated using the foreign exchange rate in effect as March 31 2021: 0.7952. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, line 3 | Refer to www.sfu.ca |
| Part 1, line 4 | Refer to www.sfu.ca |
| Part 1, line 6 | Refer to www.sfu.ca |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 6641 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Canadian University FRF Financial Reporting Framework | SpecificServicesProvidedTxt |
| Region Total Expenditures | $668,606,581 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 6641 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 6641 | TotalEmployeeCnt |
| Subtotal Spent | $668,606,581 | SubtotalSpentAmt |
| Total Spent | $668,606,581 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Research Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards (PSAS) Assistance to organization: grants are made mostly to other Canadian universities for research purposes. | PurposeOfGrantTxt |
| Cash Grant | $4,503,763 | CashGrantAmt |
| Manner Of Cash Disbursement | Cheques | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Awards Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards PSAS Assistance to individuals: Payments of scholarships bursaries & awards are to Canadian and foreign students registered at the University. Payments are deposited into the student's bank accounts. Tuition fee waivers pertain to seniors staff and family members. | North America | 830 | $4,671,903 | Bank transfer |
| Bursaries Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards PSAS Assistance to individuals: Payments of scholarships bursaries & awards are to Canadian and foreign students registered at the University. Payments are deposited into the student's bank accounts. Tuition fee waivers pertain to seniors staff and family members. | North America | 3648 | $10,248,724 | Bank transfer |
| Fellowships Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards PSAS Assistance to individuals: Payments of scholarships bursaries & awards are to Canadian and foreign students registered at the University. Payments are deposited into the student's bank accounts. Tuition fee waivers pertain to seniors staff and family members. | North America | 2079 | $10,488,299 | Bank transfer |
| Scholarships Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards PSAS Assistance to individuals: Payments of scholarships bursaries & awards are to Canadian and foreign students registered at the University. Payments are deposited into the student's bank accounts. Tuition fee waivers pertain to seniors staff and family members. | North America | 1992 | $13,506,746 | Bank transfer |
| Tuition waivers Accounting method: FRF Financial Reporting Framework under the Canadian Public Section Accounting Standards PSAS Assistance to individuals: Payments of scholarships bursaries & awards are to Canadian and foreign students registered at the University. Payments are deposited into the student's bank accounts. Tuition fee waivers pertain to seniors staff and family members. | North America | 613 | $342,203 | Bank transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Activities outside of the US are conducted almost entirely within Canada. Grant managers within the University's faculties & centres are responsible for administration of their budget and ensuring that each grant is used for their intended purpose. Both internal and external audits are continually conducted to maintain control over the use of grant funds and their compliance with internal and external policies. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Johnson Joy | ||||||||||||||
| President & Vice-Chancellor | $0 | $312,612 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $312,612 | $0 | $0 |
| DauvergneCatherine Dorothy Clarke | ||||||||||||||
| Vice President - Academic & Provost | $0 | $302,136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $302,136 | $0 | $0 |
| PochurkoMartin | ||||||||||||||
| Vice President - Finance & Administration | $0 | $236,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,141 | $0 | $0 |
| BroshkoLi-Jeen | ||||||||||||||
| General Counsel & University Secretary | $0 | $224,592 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224,592 | $0 | $0 |
| O'NeilDugan Clive | ||||||||||||||
| Vice President - Research and International | $0 | $224,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224,528 | $0 | $0 |
| CurryJoanne | ||||||||||||||
| Vice President - External Relations | $0 | $216,437 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $216,437 | $0 | $0 |
| MorantzErin Lori | ||||||||||||||
| VP Advancement & Alumni Engagement | $0 | $209,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,010 | $0 | $0 |
| FiumeEugene Lucas | ||||||||||||||
| Dean of Applied Sciences | $0 | $270,236 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,236 | $0 | $0 |
| McMahonRobert J | ||||||||||||||
| Professor | $0 | $269,655 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $269,655 | $0 | $0 |
| VaughanRodney Grant | ||||||||||||||
| Professor | $0 | $268,651 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $268,651 | $0 | $0 |
| GriffithTerri Lynn | ||||||||||||||
| Professor | $0 | $251,191 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $251,191 | $0 | $0 |
| ColijnCaroline G | ||||||||||||||
| Professor | $0 | $239,974 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,974 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| Joy Johnson, President of the University Housing allowance personal services: The President receives use of a residence with housekeeping services.| |
| Part II Line 1 | | Name :, Title:, Item Selected:, Description:| N A, This section is not applicable to the university as all the compensated employees are Canadian residents with compensation being paid in Canada for services provided in Canada.| |
| Part I Line 3 | The number of individuals who received more than $100,000 of reportable compensation from the organization: 948.Schedule J, Part II: This section is not applicable to SFU as all the compensated employees are Canadian residents, with compensation being paid in Canada for services provided in Canada. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal where >$1,000 CDN | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $99,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal where >$1,000 CDN | MethodOfDeterminingRevenuesTxt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $261,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal where >$1,000 CDN | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,841,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value @ date of receipt | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $335,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal where >$1,000 CDN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 11a | 0 |
| Part VI, Line 11b | Once the form 990 has been completed the report is reviewed by the Associate Director Financial Services and Director Financial Services prior to submitting to the Internal Revenue Services. |
| Part VI, Line 12c | The University's governing documents minutes of the Board policies including conflict of interest procedures and financial statements are available on its website: www.sfu.ca SFU policies & procedures regarding conflict of interest are monitored by the University's Research Ethics Committee for all research related and non-research related disclosure. The committee issues an annual report on conflict of interest disclosures and decisions with copies also provided to the Canadian Federal Government agencies and to the University Board of Governors. |
| Part VI, Line 15 | Compensation to university executives fall under the review of the Public Sector Employer's Council whose mandate falls under the Province of British Columbia. An annual report is filed with the Provincial Government available on the world wide web. The University's Board of Governors approves salary scales and compensation to key personnel. |
| Part VI, Line 19 | The University's governing documents minutes of the Board policies including conflict of interest procedures and financial statements are available on it's website: www.sfu.ca Accounting method - The Financial Reporting Framework FRF is in accordance with the Budget Transparency and Accountability Act of the Province of British Columbia and the Restricted Contribution Regulation 198 2011 issued pursuant to it. The regulations require the consolidated financial statements to be prepared in accordance with Canadian Public Section Accounting Standards except that the contributions received or receivable by the university for the purpose of acquisition of tangible capital assets are accounted for as deferred capital contributions as described in note 20cv of he consolidated financial statements. The consolidated financial statements present the financial position of the university as at March 31 2022 and the results of its operations changes in net financial assets. remeasurement gains and losses and its cash flow for the year then ended. |
| Part XII, Line 1 | Accounting Method - other: The Financial Reporting Framework FRF is in accordance with the Budget Transparency and Accountability Act of the Province of British Columbia and the Restricted Contribution Regulation 198 2011 issued pursuant to it. The regulations require the financial statements to be prepared in accordance with Canadian Public Sector Accounting Standards PSAS issued by the Canadian Public Sector Accounting Board except that the contributions received or receivable by the University for purpose of acquisition of tangible capital assets are accounted as deferred capital contributions as described in notes 2a and17 of the University's financial statements. For additional details the University's financial statements can be found on the world wide web - http: www.sfu ca finance publications.html |
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other program services include Specific Purpose Funds: Typically these programs are funded by grants and contracts from external sponsors donors various levels of government and endowment investment income attributed for spending. Expenditures include scholarships bursaries community services and other teaching priorities. Funds are often designated for the acquisition of buildings furniture and equipment including major renovations., $34361533, $7824856, $30916960| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Exchange rate used to convert from Canadian to US funds: Fiscal year ending March 31 2021: $0.7952 Fiscal year ending March 31 2022: $0.8003, Other changes in net assets, $-27797886| |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Friends of Simon Fraser University EIN 91-6174832 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Levon Mayilyan | AddressLine1Txt |
| Address Line2 | 1015 Dupont Street | AddressLine2Txt |
| City | Bellingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 982253111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916174832 | EIN |
| Primary Activities | Receive US donations & issue tax receipts on behalf of SFU | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Friends of Simon Fraser University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $611,053 | InvolvedAmt |
| Method Of Amount Determination | 990-EZ Return | MethodOfAmountDeterminationTxt |
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