2021-12-24T09:16:51-05:00 2021-03-31 990 2020-04-01 300505256 SIMON FRASER UNIVERSITY % Ida Luo SIMO 7787828713 8999 Nelson Way Discovery 1Room3010 Burnaby British Columbia CA V5A 4B5 Daniel Blue Director of Financial Services 2021-12-24 false 2020 2022-09-23 18:48:47Z SFU Ida Luo 8999 Nelson Way Discovery 1 Room 3010 Burnaby British Columbia CA V5A 4B5 659070107 false X www.sfu.ca X 501(c)(3) 1965 CA 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. 15 11 0 0 0 0 204770347 256294053 314317158 338758411 23570006 29899970 28586034 34117673 571243545 659070107 31399409 40868473 0 0 340675609 422721426 0 0 5367986 170062240 162619595 542137258 626209494 29106287 32860613 1583109371 2048431002 817835979 1094906915 765273392 953524087 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. false false 383613300 32934536 214849919 Post Secondary Education Training: 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 01 2020 through March 31 2021 29,689 Undergraduates; 5,568 Graduates; including 8,362 International Students in total Degrees awarded in the 2020 calendar year: 5,269 Bachelor; 1,213 Master; 185 PHD; 1,040 Other Grad Certificate and Diplomas 95230402 2103048 77856659 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. 17854895 0 9909130 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 2017 2018 these services were delivered internally alone to 29,698 Undergraduate students 5,568 Graduates students 4,708 full time faculty and stuff and 2,651 part time faculty and stuff. 42532629 5830889 36142703 539231226 true false false false false false false true false true true false false false true false true false true true true true true false false false false false false true false false false false false false false false true true false false false true false false false true 0 0 0 false true false false true true true true false 0 false false false false false false false X 15 11 false false false false false false false true true false false false true true true true true true true false X Daniel Blue 7787824708 8999 Nelson Way Room 3030 Financial Services Burnaby British Columbia CA V5A 4B5 Anne E Giardini Board Member - Chancellor 6.00 0.00 X 0 0 0 Tamara Vrooman Board Member - Chancellor 3.00 0.00 X 0 0 0 Angie Hall Board Member - Order-in-Council 3.00 0.00 X 0 0 0 Christopher Lewis Former Board Member - Chair 6.00 0.00 X 0 0 0 Mike Lombardi Board Member - Order-in-Council 3.00 0.00 X 0 0 0 Paula Martin Board Member - Order-in-Council 3.00 0.00 X 0 0 0 Neelam Sahota Board Member - Order-in-Council 3.00 0.00 X 0 0 0 James Stewart Board Member - Chair 6.00 0.00 X 0 0 0 Joan Young Board Member - Order-in-Council 3.00 0.00 X 0 0 0 Mike Cordoba Board Member - Alumni Order-in-Council 3.00 0.00 X 0 0 0 Denise Williams Board Member - Alumni Order-in-Council 3.00 0.00 X 0 0 0 Andrew Petter President Vice-Chancellor 40.00 0.00 X X 0 0 305067 Joy Johnson President Vice-Chancellor 40.00 0.00 X X 0 0 274393 Carolyn Hanna Board Member Staff 40.00 0.00 X 0 0 105038 Anke Kessler Board Member Faculty 40.00 0.00 X 0 0 158737 Mary-Catherine Kropinski Board Member Faculty 40.00 0.00 X 0 0 128658 Martin Mroz Board Member Staff 40.00 0.00 X 0 0 97864 Corbett Gildersleve Board Member - Student 3.00 0.00 X 0 0 0 Alexandra Gunn Board Member - Student 3.00 0.00 X 0 0 0 Sarah Lord Ferguson Board Member - Student 3.00 0.00 X 0 0 0 Ali Versi Board Member - Student 3.00 0.00 X 0 0 0 Joanne Curry Vice President - External Relations 40.00 0.00 X 0 0 211526 Michael den Haan Vice President - Advancement Alumni Engagement 40.00 0.00 X 0 0 199575 Li-Jeen Broshko General Counsel University Secretary 40.00 0.00 X 0 0 216900 Dugan Clive O'Neil Vice President - Research International 40.00 0.00 X 0 0 188441 Catherine Dorothy Clarke Dauvergne Vice President - Academic Provost 40.00 0.00 X 0 0 91159 Carl Peter Keller Vice President - Academic Provost 40.00 0.00 X 0 0 230557 Jonathan Driver Vice President - Academic Provost 40.00 0.00 X 0 0 193508 Martin Pochurko Vice President - Finance Administration 40.00 0.00 X 0 0 227785 Robert McMahon Professor 40.00 0.00 X 0 0 262826 Eugene Lucas Fiume Dean Applied Sciences 40.00 0.00 X 0 0 261669 Terri Lynn Griffith Professor 40.00 0.00 X 0 0 218536 Zabrina Brumme Professor 40.00 0.00 X 0 0 215828 Mirza Faisal Beg Professor 40.00 0.00 X 0 0 211423 Andrew Carlo Gemino Associate Dean of Business 40.00 0.00 X 0 0 210405 John O'Neil Dean Faculty of Health Sciences 40.00 0.00 X 0 0 176405 Ali Dastmalchian Dean of Business 40.00 0.00 X 0 0 108085 0 0 4294385 781 true true false Romyn Sayyah 2001- 4118 Dawson Street Burnaby British Columbia CA V5C 0A4 Consulting services 114327 1 0 0 0 0 228234828 28059225 3575783 256294053 Colleges Universities and Professional Schools 611310 214849919 214849919 0 0 Colleges Universities and Professional Schools 611310 77856659 77856659 0 0 Colleges Universities and Professional Schools 611310 9909130 9909130 0 0 0 0 0 0 0 0 0 0 36142703 36142703 0 0 338758411 29899970 29899970 0 0 0 0 0 0 244415 244415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amortization of Deferral Capital 611310 33873258 33873258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33873258 659070107 402776054 0 0 0 0 0 0 40868473 40868473 0 0 3862472 2610837 994417 257218 0 0 0 0 352863728 303521369 45678033 3664326 20674741 17316116 3109202 249423 45320485 36906110 7745898 668477 0 0 0 0 14722153 10275827 4335746 110580 1601244 1601244 0 0 112005 0 112005 0 0 0 0 0 0 0 2683936 0 2683936 0 1428758 1217242 178394 33122 1799087 1242569 546752 9766 22571067 21026022 1325907 219138 669184 669184 0 0 52604 0 52604 0 38973712 24216128 14635966 121618 2270364 2045537 201890 22937 0 0 0 0 2442500 2421587 9532 11381 7277814 7277814 0 0 0 0 0 0 62636940 62636940 0 0 1709005 1709005 0 0 Cost of goods sold 1669222 1669222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 626209494 539231226 81610282 5367986 33813627 46003885 0 0 818645 397600 23315260 51469275 0 0 0 0 0 0 1354829 994509 3313465 5033428 1425786163 380950618 857411521 1044835545 618468023 836983872 6250891 7462992 0 0 0 0 38363110 55249896 1583109371 2048431002 75061377 116175866 0 0 580503414 760563925 0 0 0 0 0 0 104700742 151793747 0 0 57570446 66373377 817835979 1094906915 X 0 0 0 0 765273392 953524087 765273392 953524087 1583109371 2048431002 X 32860613 74485779 0 0 0 80904303 X false true X true true true X 0 0 0 0 X X X X false 0 0 0 0 302777171 5265814 17877584 5217746 6660748 1594477 312447598 253871850 5685019 19327765 3433040 5769851 1286838 268394095 251960841 5625719 24829662 3394691 8257025 1262017 269502489 246398813 6672234 17947848 3271600 5167934 1513815 261065546 227334222 6924351 16783474 3076079 4558401 1371917 242035650 0 1 0 true false 26305060 26305060 986795702 240522573 746273129 7805625 2384655 5420970 155030507 83364238 71666269 249849269 54679152 195170117 1044835545 Employee future benefits 66373377 66373377 656333567 0 656333567 2736540 2736540 659070107 623472954 0 623472954 2736540 2736540 626209494 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 XI, line 2d Revenue per audited Financial Statements; Canadian dollar $825,369,000; using foreign exchange rate of 0.7952 at March 31 2021 this coverts to $656,333,000 US dollars rounded. Part XI, line 4b Investment management fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $2,683,936 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $52,604; total $2,736,540. Part XII, line 4b Investment management fees netted against revenue in audited Financial Statements reported as expense on Form 990 - $2,683,936 US dollars. Royalty payments netted against revenue in audited Financial Statements reported as expenses on Form 990 - $52,604; total $2,736,540. Part XII, line 2d Expenditures per audited Financial Statements; Canadian $784,045,000; using foreign exchange rate of 0.7952 at March 31 2021; this converts to $623,473,000 US dollars rounded. Part III, line 1a Current year has been converted using the foreign exchange rate in effect at March 31 2021: 0.7952. The ending balance reported in the prior year has been stated using the foreign exchange rate in effect as March 31 2020: 0.7049. true true true false true true true false false false false false false false false true false true 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 true North America 3 7359 Program services,Investments Canadian University FRF Financial Reporting Framework 626209494 3 7359 3 7359 626209494 626209494 North America 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. 3715887 Cheques 0 1 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 759 4261311 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 3525 11019677 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 2252 9448526 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 622 318635 Bank Transfer Scholarship 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 pertains to seniors staff and family members. North America 1860 12104436 Bank Transfer false true false false false false Part V 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. X X true true X X X false false false false false false false false false Andrew Petter President & Vice-Chancellor 305067 0 0 0 0 0 0 0 0 0 305067 0 305067 0 Joy Johnson President & Vice-Chancellor 274393 0 0 0 0 0 0 0 0 0 274393 0 274393 0 Anke Kessler Board Member & Faculty 158737 0 0 0 0 0 0 0 0 0 158737 0 158737 0 Joanne Curry Vice President - External Relations 211526 0 0 0 0 0 0 0 0 0 211526 0 211526 0 Michael den Haan Vice President - Advancement & Alumni Engagement 199575 0 0 0 0 0 0 0 0 0 199575 0 199575 0 Li-Jeen Broshko General Counsel & University Secretary 216900 0 0 0 0 0 0 0 0 0 216900 0 216900 0 Dugan Clive O'Neil Vice President - Research & International 188441 0 0 0 0 0 0 0 0 0 188441 0 188441 0 Carl Peter Keller Vice President - Academic & Provost 230557 0 0 0 0 0 0 0 0 0 230557 0 230557 0 Jonathan Driver Vice President - Academic & Provost 193508 0 0 0 0 0 0 0 0 0 193508 0 193508 0 Martin Pochurko Vice President - Finance & Administration 227785 0 0 0 0 0 0 0 0 0 227785 0 227785 0 Robert McMahon Professor 262826 0 0 0 0 0 0 0 0 0 262826 0 262826 0 Eugene Lucas Fiume Dean Applied Sciences 261669 0 0 0 0 0 0 0 0 0 261669 0 261669 0 Terri Lynn Griffith Professor 218536 0 0 0 0 0 0 0 0 0 218536 0 218536 0 Zabrina Brumme Professor 215828 0 0 0 0 0 0 0 0 0 215828 0 215828 0 Mirza Faisal Beg Professor 211423 0 0 0 0 0 0 0 0 0 211423 0 211423 0 Andrew Carlo Gemino Associate Dean of Business 210405 0 0 0 0 0 0 0 0 0 210405 0 210405 0 John O'Neil Dean Faculty of Health Sciences 176405 0 0 0 0 0 0 0 0 0 176405 0 176405 0 Part I Line 1a | Name :, Title:, Item Selected:, Description:| Andrew Petter, President of the University Housing allowance personal services: The President receives use of a residence with housekeeping services.| 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 SFU as all the compensated employees are Canadian residents with compensation being paid in Canada for services provided in Canada.| Part I Line 3 Total number of individuals who received more than $100,000 of reportable compensation from the organization: 781. 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. X 2 82025 Appraisal where >$1,000 CDN X 153919 Appraisal where >$1,000 CDN X 7 103774 Appraisal where >$1,000 CDN X 45 700218 Value at date of receipt X 22 286998 Appraisal where >$1,000 CDN X 3 32961 Appraisal where >$1,000 CDN X Equipment 1 2763 Appraisal where >$1,000 CDN X Software 5 2203980 Appraisal where >$1,000 CDN X Online Courses 1 9145 Appraisal where >$1,000 CDN 0 false true false 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 Part VI, Line 15 Compensation to university executives fall under the review of the Public Sector Employer's Council whose mandate falls under the Compensation to university executives fall under the review of 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 its 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 Sector 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 2cv of the consolidated financial statements. The consolidated financial statements present the financial position of the university as at March 31 2021 and the results of its operations changes in net financial assets remeasurement gains and losses and its cash flows 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 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 & 17 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., $42532629, $5830889, $36142703| Part XI, Line 9 | Description:, Explanation:, Amount:| Exchange rate used to convert from Canadian to US funds: Fiscal year ending March 31 2020: $0.7049 Fiscal year ending March 31 2021: $0.7952 Line 9: Other changes in net assets of fund balances $80,904,303 $71,234,067 impact on opening net asset balance resulting from change in exchange rates at March 2020 and March 2021 and change in the re-measurement gains and losses balance. $9,670,419 represents endowment donations and other endowment contributions received during the year and held in perpetuity by the university. The revenue is not recognized in Part VIII Statement of Revenue in accordance with Canadian Public Sector Accounting Standards FRF Financial Reporting Framework. The related accumulated surplus is separately accounted for on the Consolidated Statement of Financial Position., Defer to description, $80904303| The Friends of Simon Fraser University 001 4th Avenue Plaza Building Suite 4500 Seattle WA 98154 916174832 Receive US donations & issue tax receipts on behalf of SFU WA 501(C)(3) 12 N/A false false false true false false false false false false false false false false false false false false false false The Friends of Simon Fraser University C 184688 990-EZ Return