2017-12-20T07:38:28-06:00 2017-04-30 KPMG LLP 150 Elgin Street Suite 1800 Ottawa Ontario CA K2P 2P8 990 2016-05-01 521960422 US Foundation for Queen's University at Kings % ALYNN BOYLE USFO 6135332050 99 University Avenue Kingston ON CA K7L 3N6 STEPHEN HORNSBY Executive Director 2017-11-30 true Ranvir Chana P01466100 6132125764 167.68.102.5 98040820173545000000 2017-12-20 P 90356FE5547D948DAFFC8BB48DF12659348AB76D 0C55D086E139199414AA38B6A7B5C31FC40BD9A6 2016 2018-03-14 21:41:22Z STEPHEN HORNSBY 99 University Avenue Kingston ON CA K7L 3N6 1546015 false X www.queensu.ca X Foundation 1995 DC The Foundation was established for charitable & education purposes by promoting, encouraging & fostering an appreciation by the American public for work conducted by Queen's 4 2 0 0 0 0 1575090 1544655 0 0 1003 1360 0 0 1576093 1546015 1575090 1544655 0 0 0 0 0 0 0 157 0 1575247 1544655 846 1360 26000 27360 0 0 26000 27360 Promote educational disciplines false false 650455 650455 1360 Contribute to the educational and research activities of Queen's University at Kingston deemed by the US Foundation to be necessary to the University in accomplishing its charitable and educational mission and to be of significance and interest to the American public. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston. 894200 894200 0 Promote scholarships for American students attending Queen's University at Kingston. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston. 1544655 true true false false false false false false false false false false false false false false true true false true true true false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 true 0 false true CA false false false false X 4 2 false false false false false false false true true false false false true true true false true false false false X ALYNN BOYLE 6135332060 99 University Avenue Kingston Ontario CA K7L 3N6 Tom Harris Vice-President 0.0 35.0 X 0 0 229264 Cecilia Ott Chair 0.0 0.0 X 0 0 0 Mark Higgins Secretary 0.0 0.0 X 0 0 0 Stephen Hornsby Executive Director 0.0 35.0 X 0 0 137124 0 0 366388 0 false true false 0 1544655 705749 1544655 0 1360 1360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1546015 1360 0 0 0 1544655 1544655 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 1544655 1544655 0 0 26000 27360 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 26000 27360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26000 27360 0 0 0 0 26000 27360 26000 27360 1360 X false true X true false X 1720388 3139964 733639 1575090 1544655 8713736 0 0 1720388 3139964 733639 1575090 1544655 8713736 4885079 3828657 1074 1651 300 1003 1360 5388 0 0 8719124 0.43911 0.42040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1546015 1546015 1546015 1544655 1544655 1544655 true North America 1 0 Program Services Education and research 650455 North America 1 0 Grantmaking Scholarships 894200 2 0 2 0 1544655 1544655 North America Support University 1544655 1 0 false false false false false false Schedule F, Part I, Line 2 Funds are under the care of Queen's University at Kingston. Funds are reported back via donor reports, but there are also numerous internal controls and reporting around usage of funds by faculties and researchers. false false false false false false false false false Tom Harris Vice-President 229264 229264 Schedule J, Part I, Line 3 The Executive Director of the foundation is an employee of a related organization (Queen's University at Kingston) whose compensation is based on competitive inputs, a review of human resources, a written employment contract as well as consideration for years of service. X 2 705749 FMV false true true Schedule M, Part I, Line 32b The Foundation uses a securities broker (Baird - Milwaukee, WI) to receive and dispose of all gifts of securities. Form 990, Part VI, Section B, Line 11b Working papers are prepared using the financial statements of the Foundation as supporting information for KPMG to fill in the tax return. The completed return is reviewed and approved by the Associate Director-Financial Analysis & Reporting, the Associate Director-Gift Services, and the Controller of Queen's University at Kingston and then reviewed and signed by the Executive Director for the foundation. KPMG files the signed return with the IRS. Form 990, Part VI, Section B, Line 12c The conflict of interest policy for the foundation was last updated in December 2011. The policy is held at Queen's University at Kingston in the Office of Advancement. The foundation ensures compliance with the conflict of interest policy by having directors and trustees read and sign a copy of the policy, clarifying or identifying any conflicts of interest they may have. The policy is annually reviewed by the board and each board member is required to annually complete Appendix A of the policy confirming: 1) I received a copy of the conflicts of interest policy; 2) I have read and understand the policy; 3) I have agreed to comply with the policy; 4) I understand the foundation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section C, Line 19 The foundation provides governing documents, financial information, and the conflict of interest policy upon request in order to minimize costs. The foundation does not maintain a website or publish marketing material in order to maximize funds available for its charitable purpose. Queen's University at Kingston 99 University Avenue Kingston Ontario CA K7L 3N6 237099472 Education CA 501(c)(3) 2 na false false true false false false false false false false false false false false false false false false false false Queen's University at Kingston B 1544655 Cash