SUNNYBROOK FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SUNNYBROOK FOUNDATION (EIN 98-0067299)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-07-27
- IRS object ID
- 202102099349300610
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-27T12:21:24-07:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980067299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNNYBROOK FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | Sunnybrook Health Sciences Centre Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNN | BusinessNameControlTxt |
| Phone | 4164804483 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 Bayview Avenue KGW01 | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M4N 3M5 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Hogan | PersonNm |
| Person Title | Director, Finance | PersonTitleTxt |
| Phone | 4162771359 | PhoneNum |
| Signature | 2021-07-26 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sharon Hogan | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 Bayview Avenue | AddressLine1Txt |
| Address Line2 | KGW01 | AddressLine2Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M4N 3M5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,800,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sunnybrook.ca/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | We disburse funds to support Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 178 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 178 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 455 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,295,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,382,318 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,612,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,759,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,623,165 | PYOtherRevenueAmt |
| CY Other Revenue | $1,753,504 | CYOtherRevenueAmt |
| PY Total Revenue | $76,531,213 | PYTotalRevenueAmt |
| CY Total Revenue | $76,895,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,582,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,426,466 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,312,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,626,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,231,815 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $953,133 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,220,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,472,531 | PYOtherExpensesAmt |
| CY Other Expenses | $4,858,163 | CYOtherExpensesAmt |
| PY Total Expenses | $54,600,038 | PYTotalExpensesAmt |
| CY Total Expenses | $51,863,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,931,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,031,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $260,367,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,645,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,055,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,784,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $256,311,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $326,861,710 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We disburse funds to support Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,426,466 | ExpenseAmt |
| Grant | $37,426,466 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants to Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NA | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,426,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 178 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 178 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunnybrook Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4164804483 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 Bayview Avenue KGW01 | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M4N 3M5 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jon Dellandrea | |||||||
| Former CEO | 7.5 | Yes (X) | $836,764 | $0 | $0 | ||
| Asha Raheja | |||||||
| CFO | 7.5 | $288,010 | $0 | $0 | Yes (X) | ||
| Ana-Maria Hobrough | |||||||
| Vice President Advancement | 7.5 | $230,195 | $0 | $0 | Yes (X) | ||
| Christina Topp | |||||||
| Vice President Marketing and community Engagement | 7.5 | $212,843 | $0 | $0 | Yes (X) | ||
| Adrianne O'Halloran | |||||||
| Executive Director, Advancement | 7.5 | $198,917 | $0 | $0 | Yes (X) | ||
| Jessica Carn | |||||||
| Executive Director, Advancement | 7.5 | $198,334 | $0 | $0 | Yes (X) | ||
| Kelly Cole | |||||||
| CEO | 7.5 | $183,552 | $0 | $0 | Yes (X) | ||
| Lisa Borsook | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| William Cheng | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Christie Clark | |||||||
| Treasurer | 2 | $0 | $0 | $0 | Yes (X) | ||
| John Crawley | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Perry Dellelce | |||||||
| Secretary | 3 | $0 | $0 | $0 | Yes (X) | ||
| Carey Diamond | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Michael Faralla | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| William Holland | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Michael Lord | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Gord Love | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Janet MacPhail | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Rosemary McLeese | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Stacy Murphy | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Terrence O'Sullivan | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Anne Odette Kaye | |||||||
| Vice Chair | 2 | $0 | $0 | $0 | Yes (X) | ||
| Sheldon Pollack | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Eileen Rakovitch | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Clifford Rand | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Andrew Smith | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Stephen Tile | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Tory | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Carol Wilding | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Rags Davloor | |||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,148,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| Blakely Inc | |||||||
| 240 Industrial Pkwys | Unit 2 | Aurora | Ontario | CA | L4G 3V6 | Direct Mail Fundraising | $924,667 |
| Globalfaces Direct | |||||||
| 25 Lesmill Road | Unit 9 | Toronto | Ontario | CA | M3B 2T3 | Door to Door Fundraising | $665,230 |
| Fundraising Direct Ltd | |||||||
| 180 Frederick Street | Unit 402 | Toronto | Ontario | CA | M5A 4M5 | Community Giving Campaign | $317,711 |
| No Fixed Address Inc | |||||||
| 50 CarrollStreet | Toronto | Ontario | CA | M4M 3G3 | Agency Services | $255,624 | |
| Deloitte Inc | |||||||
| 8 Adelaide Street West | Suite 200 | Toronto | Ontario | CA | M5H 0A9 | Processing Services | $193,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $2,112,436 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $68,269,882 | AllOtherContributionsAmt |
| Noncash Contributions | $9,784,284 | NoncashContributionsAmt |
| Total Contributions | $70,382,318 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,759,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,759,930 | 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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,096,513 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,112,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $293,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $803,266 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $803,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,079,895 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $611,030 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $468,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parking | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $481,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $481,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,895,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,710,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $803,266 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,426,466 | TotalAmt |
| Program Services | $37,426,466 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,504 | TotalAmt |
| Management And General | $348,851 | ManagementAndGeneralAmt |
| Fundraising | $2,253,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278,272 | TotalAmt |
| Management And General | $1,475,924 | ManagementAndGeneralAmt |
| Fundraising | $3,802,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,323 | TotalAmt |
| Management And General | $140,556 | ManagementAndGeneralAmt |
| Fundraising | $494,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,989 | TotalAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $108,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,094 | TotalAmt |
| Management And General | $45,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,192 | TotalAmt |
| Management And General | $35,192 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,133 | TotalAmt |
| Fundraising | $953,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,620 | TotalAmt |
| Fundraising | $1,989,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,589 | TotalAmt |
| Fundraising | $1,041,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,813 | TotalAmt |
| Management And General | $467,813 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,426 | TotalAmt |
| Management And General | $56,451 | ManagementAndGeneralAmt |
| Fundraising | $413,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019 | TotalAmt |
| Fundraising | $1,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366 | TotalAmt |
| Fundraising | $13,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,823 | TotalAmt |
| Management And General | $625,823 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,221 | TotalAmt |
| Management And General | $20,186 | ManagementAndGeneralAmt |
| Fundraising | $148,035 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,863,850 | TotalAmt |
| Program Services | $37,426,466 | ProgramServicesAmt |
| Management And General | $3,217,349 | ManagementAndGeneralAmt |
| Fundraising | $11,220,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,305,532 | BOYAmt |
| EOY | $44,990,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,980 | BOYAmt |
| EOY | $40,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,898 | BOYAmt |
| EOY | $411,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,421,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,901,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,955 | BOYAmt |
| EOY | $2,520,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,656,354 | BOYAmt |
| EOY | $282,683,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,367,719 | BOYAmt |
| EOY | $330,645,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,811 | BOYAmt |
| EOY | $1,802,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,137 | BOYAmt |
| EOY | $558,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,791 | BOYAmt |
| EOY | $1,422,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,739 | BOYAmt |
| EOY | $3,784,048 | 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 | $256,311,980 | BOYAmt |
| EOY | $326,861,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,311,980 | BOYAmt |
| EOY | $326,861,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,367,719 | BOYAmt |
| EOY | $330,645,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,031,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,517,828 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,170,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,736,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,226,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,792,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,269,882 | CurrentTaxYearAmt |
| Total | $273,195,525 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,170,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,736,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,226,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,792,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,269,882 | CurrentTaxYearAmt |
| Total | $273,195,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,195,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,862,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,827,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,581,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,612,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,930 | CurrentTaxYearAmt |
| Total | $40,643,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,862,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,827,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,581,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,612,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,930 | CurrentTaxYearAmt |
| Total | $40,643,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,033,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,563,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,808,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,404,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,029,812 | CurrentTaxYearAmt |
| Total | $313,839,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87049 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83 | PublicSupportPY509Pct |
| Investment Income CY | 0.12951 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,329,242 | BeginningYearBalanceAmt |
| Contributions | $581,096 | ContributionsAmt |
| Investment Earnings Or Losses | $30,014,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,767,827 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $118,157,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,040,117 | BeginningYearBalanceAmt |
| Contributions | $608,129 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,640,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,678,918 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $94,329,242 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,230,046 | BeginningYearBalanceAmt |
| Contributions | $5,540,136 | ContributionsAmt |
| Investment Earnings Or Losses | $4,433,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,164,007 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $106,040,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,805,574 | BeginningYearBalanceAmt |
| Contributions | $935,078 | ContributionsAmt |
| Investment Earnings Or Losses | $4,132,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,643,186 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $99,230,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,331,467 | BeginningYearBalanceAmt |
| Contributions | $3,611,622 | ContributionsAmt |
| Investment Earnings Or Losses | $10,142,221 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,279,736 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $98,805,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.005 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.995 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,630,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,078 | DepreciationAmt |
| Book Value | $1,684,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $572,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,622 | DepreciationAmt |
| Book Value | $98,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,218,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,347 | DepreciationAmt |
| Book Value | $737,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,520,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Public Securities | Desc |
| Book Value | $282,683,828 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $282,683,828 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to sunnybrook Health Sciences Centre | Desc |
| Amt | $1,422,431 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,422,431 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $123,295,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,517,828 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $881,859 | OtherRevenueAmt |
| Revenue Not Reported | $46,399,687 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,895,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,895,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,745,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $881,859 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $881,859 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,863,850 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,863,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Income on endowments funds as per Foundation's Capital Preservation Policy is made available for granting to Sunnybrook Health Sciences Centre and Sunnybrook Research Institute to support research, capital projects, education and to purchase medical equipment. |
| Schedule D, Part XI, Line 2d | In the audited financial statements community events are shown net as part of fundraising revenue |
| Schedule D, Part XII, Line 2d | In the audited financial statements community events are shown net as part of fundraising revenue |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (including Canada and Mexico, but not the United States) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 74 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Sunnybrook Health Sciences Centre Foundation located in Toronto, Canada provides grants to Sunnybrook Health Sciences , Sunnybrook Research Institute, Brain Canada Foundation, Canadian Friends of Sheba, University of Toronto, Toronto General and Western Foundation. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $37,426,466 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Spent | $37,426,466 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | Research, Capital projects, education and medical equipment. | $15,262,928 | EFT | $605,811 | PPE, FOOD AND OTHER. | Fair Market Value |
| North America (including Canada and Mexico, but not the United States) | Research expenses. | $21,556,356 | EFT | $0 | ||
| North America (including Canada and Mexico, but not the United States) | Other research foundations and university. | $607,182 | EFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | NA | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Global Faces | ||||||||||
| 25 Lesmill Road | Unit 9 | Toronto | Ontario | CA | M3B 2T3 | Door to door fundraising. | 0 | $3,720,463 | $665,230 | $3,055,233 |
| Fundraising Direct | ||||||||||
| 180 Frederick Street | Unit 402 | Toronto | Ontario | CA | M5A 4M5 | Community Giving Campaign. | 0 | $254,380 | $317,711 | -$63,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,974,843 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $982,941 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,991,902 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sunnybrook Foundation Special Events | Event1Nm |
| Gross Receipts Event1 | $3,208,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,208,948 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $293,247 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $3,208,948 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,208,948 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $293,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,915,701 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,079,895 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $539,948 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $71,082 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,079,895 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $539,948 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $71,082 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $611,030 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $468,865 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Licensed in Ontario, Canada. All fundraising activities of the organization are conducted in Canada. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunnybrook Foundation | BusinessNameLine1Txt |
Persons With Books Foreign Address PersonsWithBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 Bayview Avenue | AddressLine1Txt |
| Address Line2 | KGW01 | AddressLine2Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M4N 3M5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunnybrook Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Sunnybrook Foundation is the license holder under the Alcohol and Gaming Commission of Ontario. | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17a | FormAndLineReferenceDesc |
| Explanation | All net proceeds of the lotteries are used for grants to Sunnybrook Health Sciences Centre. All Gaming activities (lottery) occur exclusively in Ontario, Canada. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon Dellandrea | ||||||||||||||
| Former CEO | $608,130 | $0 | $228,634 | $0 | $0 | $0 | $0 | $0 | $176,764 | $0 | $1,013,528 | $0 | $0 | $0 |
| Asha Raheja | ||||||||||||||
| CFO | $250,510 | $0 | $37,500 | $0 | $0 | $0 | $0 | $0 | $60,841 | $0 | $348,851 | $0 | $0 | $0 |
| Ana-Maria Hobrough | ||||||||||||||
| Vice President Advancement | $200,495 | $0 | $29,700 | $0 | $0 | $0 | $0 | $0 | $48,628 | $0 | $278,823 | $0 | $0 | $0 |
| Christina Topp | ||||||||||||||
| Vice President Marketing and community Engagement | $185,146 | $0 | $27,697 | $0 | $0 | $0 | $0 | $0 | $44,962 | $0 | $257,805 | $0 | $0 | $0 |
| Adrianne O'Halloran | ||||||||||||||
| Executive Director, Advancement | $173,036 | $0 | $25,881 | $0 | $0 | $0 | $0 | $0 | $42,021 | $0 | $240,938 | $0 | $0 | $0 |
| Jessica Carn | ||||||||||||||
| Executive Director, Advancement | $172,529 | $0 | $25,805 | $0 | $0 | $0 | $0 | $0 | $41,898 | $0 | $240,232 | $0 | $0 | $0 |
| Kelly Cole | ||||||||||||||
| CEO | $153,219 | $0 | $30,333 | $0 | $0 | $0 | $0 | $0 | $38,775 | $0 | $222,327 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,178,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value from broker | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food Front Line | 29 | $274,891 | Invoice Amount |
| Yes (X) | PPE COVID | 38 | $164,511 | Fair Market Value |
| Yes (X) | Miscellaneous | 16 | $166,409 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | The Foundation uses an investment firm to sell stocks donated to the Foundation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Yes. |
| Form 990, Part VI, Section A, Line 7a | Sunnybrook Foundation's governing council elects members for the governing body. The formal governing body is the governing council, a group of 178 volunteers. Governing council delegates authority to the board of directors to oversee the activities of the Foundation. The governing council elects the board annually. Minutes of governing council meetings are approved by governing council and stored electronically. The Foundation auditors review these minutes annually. |
| Form 990, Part VI, Section A, Line 7b | Sunnybrook Foundation has several committees that are approved by the board of directors. The minutes are stored electronically and files are backed up daily. The minutes are reviewed by the Foundation auditor's once a year. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the Finance Director and reviewed by the VP Finance/CFO, who are both employees of Sunnybrook Foundation. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is given to all employees and volunteers when they start. They are asked to declare conflicts of interest in the form of a signed statement. The Foundation sends out a question asking members to confirm if any conflicts of interest has occurred during the past year. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committe of the Board of Directors fulfills the role of the Compensation Committee. This Committee sets the compensation of the CEO based on review of comparative data for similiar positions from industry, based on responsibilities assigned and written contract. |
| Form 990, Part VI, Section C, Line 19 | Sunnybrook Foundation's financial statements are available in hard copy upon request or electronically on the Foundation's website. |
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