YORK UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YORK UNIVERSITY (EIN 23-7069967)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-02-23
- IRS object ID
- 202640549349301804
- Schema version
- 2024v5.1
- 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 B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-23T21:28:18+00:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237069967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 4167365811 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 KEELE STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M3J1P3 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA L LENTON | PersonNm |
| Person Title | DR. | PersonTitleTxt |
| Signature | 2026-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber N Doane | PreparerPersonNm |
| PTIN | P01391011 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Preparation | 2026-02-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR RHONDA L LENTON | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 KEELE STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M3J1P3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,022,387,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YORKU.CA | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1959 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | THE MISSION OF YORK UNIVERSITY IS THE PURSUIT AND DISSEMINATION OF KNOWLEDGE. A COMMUNITY OF FACULTY, STUDENTS AND STAFF ARE COMMITTED TO ACADEMIC FREEDOM, SOCIAL JUSTICE, ACCESSIBLE EDUCATION AND COLLEGIAL SELF-GOVERNANCE. YORK UNIVERSITY MAKES INNOVATION ITS TRADITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1873 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $337,336,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,192,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $600,419,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $616,157,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,021,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,060,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,659,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,014,698 | CYOtherRevenueAmt |
| PY Total Revenue | $987,117,625 | PYTotalRevenueAmt |
| CY Total Revenue | $1,017,395,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,452,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,645,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,062,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,830,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,941,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,499,518 | PYOtherExpensesAmt |
| CY Other Expenses | $231,561,179 | CYOtherExpensesAmt |
| PY Total Expenses | $1,039,013,868 | PYTotalExpensesAmt |
| CY Total Expenses | $1,018,036,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,896,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$641,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,788,700,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,738,822,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,412,403,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,338,219,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,376,296,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,603,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF YORK UNIVERSITY IS THE PURSUIT AND DISSEMINATION OF KNOWLEDGE. A COMMUNITY OF FACULTY, STUDENTS AND STAFF ARE COMMITTED TO ACADEMIC FREEDOM, SOCIAL JUSTICE, ACCESSIBLE EDUCATION AND COLLEGIAL SELF-GOVERNANCE. YORK UNIVERSITY MAKES INNOVATION ITS TRADITION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,381,100 | ExpenseAmt |
| Grant | $89,645,051 | GrantAmt |
| Revenue | $616,157,496 | RevenueAmt |
| Desc | In 2025, York University ranked as one of the world's top 38 universities in The Times Higher Education Impact Rankings for advancing the SDGs through world-class research, stewardship, outreach, and teaching. We have also been recognized as a Canada's Best Diversity Employer and one of Canada's Greenest Employers for the 12th year in a row. In November 2024, York University's Markham Campus officially opened its doors welcoming students state-of-the-art building for the start of the academic year. The new campus offers 14 innovative, interdisciplinary programs that focus on technology, entrepreneurship, experiential learning and will educate 4,200 students. In July 2025, York University officially established the School of Medicine as a new academic unit within the Faculty of Health. The 17 Sustainable Development Goals (SDGs) are at the heart of our current University Academic Plan 2020-2025: Building a Better Future and inform everything we do - from our academic and collaborative endeavors to our goal of achieving net-zero emissions by 2040. As we approach the halfway mark towards the SDGs' deadline, global challenges such as climate crisis, geopolitical conflicts, biodiversity loss, volatile labour markets, and rising inequality continue to present obstacles to the achievement of the SDGs and to the higher education sector more broadly. In Fall 2024, York University's Glendon College launched a new core Curriculum offering all undergraduates a shared foundation in knowledge and skills to foster intercultural competence, intellectual growth and a sense of community. A new library has opened at York University's Markham Campus. A $1.5 million investment from Bank of Montreal has helped launch the BMO Future Leaders Finance Lab at York University's Schulich School of Business. In January 2025, Osgoode Professional Development (OsgoodePD) at York University introduced SIMPLE (SIMulated Professional Learning Environment), an innovative legal simulation platform that is transforming how future lawyers learn. | Desc |
| Total Program Service Expenses | $810,381,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SIDIROPOULOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6476774683 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 KEELE STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M3J1P3 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR RHONDA L Lenton | |||||||||
| President and Vice Chancellor / Professor | 35.0 | 0.0 | Yes (X) | Yes (X) | $393,018 | $0 | $19,019 | ||
| Kathleen Taylor | |||||||||
| Chancellor | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul Tsaparis | |||||||||
| Chair of the Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Antonio Di Domenico | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ariana Mah | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bergeron Douglas | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bobbi-Jean White | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carole Malo | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Garg | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dee Patterson | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eugene Roman | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Francesca Accinelli | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Fazzari | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Harshit Jaiswal | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $8,427 | $0 | $0 | |||
| Helen Polatajko | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ingrid Minott | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joanie Cameron Pritchett | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $110,502 | $0 | $15,411 | |||
| Kenneth Silver | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Murray | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Konata Lake | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Loretta Lam | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marie-Helene Budworth | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $195,699 | $0 | $18,889 | |||
| Mary Traversy | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Giudice | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $143,699 | $0 | $18,889 | |||
| Nadine Spencer | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Naomi Ierullo | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $61,716 | $0 | $11,566 | |||
| Narendra Singh | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Noorez Lalani | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Green | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $112,535 | $0 | $16,300 | |||
| Shamshad Madhok | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sheraz Arshad | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $10,793 | $0 | $0 | |||
| Stefanie Lamonaca Caputo | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $61,721 | $0 | $7,996 | |||
| Uma Gopinath | |||||||||
| Member - Board of Governors | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alice MacLachlan | |||||||||
| Vice-Provost and Dean/Professor/Graduate Program Director | 35.0 | 0.0 | Yes (X) | $190,725 | $0 | $18,889 | |||
| Amir Asif | |||||||||
| VP RESEARCH & INNOV./PROF./S ADV. | 35.0 | 0.0 | Yes (X) | $266,248 | $0 | $18,889 | |||
| Carol McAulay | |||||||||
| Vice President Finance and Administration | 35.0 | 0.0 | Yes (X) | $230,995 | $0 | $15,593 | |||
| David Peters | |||||||||
| Vice-President Academic and Provost/Professor | 35.0 | 0.0 | Yes (X) | $356,900 | $0 | $18,889 | |||
| Kishinchandani Narinder | |||||||||
| Vice-President Office of VPFA | 1.0 | 0.0 | Yes (X) | $33,595 | $0 | $3,702 | |||
| Laina Bay-Cheng | |||||||||
| Vice-President Equity, People & Culture (interim) | 35.0 | 0.0 | Yes (X) | $254,341 | $0 | $15,308 | |||
| Lisa Colleen Philipps | |||||||||
| Provost and Vice President Academic / Senior Advisor / Professor | 35.0 | 0.0 | Yes (X) | $286,017 | $0 | $18,463 | |||
| Marcia A Annisette | |||||||||
| Vice Provost Academic/Professor | 35.0 | 0.0 | Yes (X) | $286,831 | $0 | $15,308 | |||
| Rose Brushwood | |||||||||
| Vice-Provost Teaching and Learning/Professor | 35.0 | 0.0 | Yes (X) | $195,870 | $0 | $18,889 | |||
| Susana Gajic-Bruyea | |||||||||
| Vice President, Advancement | 35.0 | 0.0 | Yes (X) | $245,625 | $0 | $16,426 | |||
| Wenona Robinson | |||||||||
| Vice Provost, Academic / Senior Advisor /Professor | 35.0 | 0.0 | Yes (X) | $115,984 | $0 | $10,760 | |||
| Detlev Zwick | |||||||||
| Dean/Associate Professor | 35.0 | 0.0 | $346,127 | $0 | $18,889 | Yes (X) | |||
| James Orbinski | |||||||||
| Professor/Director, Organized Research Unit Faculty Based | 35.0 | 0.0 | $353,097 | $0 | $18,889 | Yes (X) | |||
| Jim Clayton | |||||||||
| Professor / Endowed Chair / Director | 35.0 | 0.0 | $341,717 | $0 | $18,889 | Yes (X) | |||
| LILIAN K NG | |||||||||
| Professor, Endowed Chair | 35.0 | 0.0 | $352,400 | $0 | $18,820 | Yes (X) | |||
| Steven Hoffman | |||||||||
| Professor/Senior Advisor/Advisor/Endowed Chair | 35.0 | 0.0 | $474,590 | $0 | $18,820 | Yes (X) | |||
| ALICE JANE PITT | |||||||||
| Professor | 35.0 | 0.0 | $177,800 | $0 | $18,820 | Yes (X) | |||
| E LOUISE SPENCER | |||||||||
| Former Int. VP Advancement / Assistant VP Development | 0.0 | 0.0 | $197,441 | $0 | $18,234 | Yes (X) | |||
| Lyndon Martin | |||||||||
| Vice Provost Academic / Professor | 35.0 | 0.0 | $227,740 | $0 | $18,889 | Yes (X) | |||
| RUI WANG | |||||||||
| FORMER INT. VP RESEARCH & INNOVATION | 35.0 | 0.0 | $263,542 | $0 | $18,889 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,295,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1732 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|
| Stuart Olson Construction Limited | ||||||
| 5700 Explorer Drive Suite 400 | Mississauga | ONTARIO | CA | Construction | $19,808,913 | |
| Ball Construction Ltd | ||||||
| 5 Shirley Ave Box 1202 | Kitchener | ONTARIO | CA | Construction | $11,133,775 | |
| Harbridge & Cross Limited | ||||||
| 350 Creditstone Road Suite 202 | Concord | ONTARIO | CA | Construction | $4,343,688 | L4K3Z2 |
| BDA Inc | ||||||
| 12 Drummond Street Suite 1 | Etobicoke | ONTARIO | CA | Construction | $3,407,891 | M8V1Y8 |
| McCarthy Tetrault | ||||||
| Suite 5300 TD Bank Tower | Toronto | ONTARIO | CA | Legal Services | $2,145,997 | M5K1E6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 97 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,724 | FundraisingAmt |
| Government Grants | $332,895,494 | GovernmentGrantsAmt |
| All Other Contributions | $22,218,949 | AllOtherContributionsAmt |
| Noncash Contributions | $567,596 | NoncashContributionsAmt |
| Total Contributions | $355,192,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT FEES | 611710 | $538,503,076 | $538,503,076 |
| ANCILLARY | 611710 | $44,101,071 | $44,101,071 |
| SALES AND SERVICES | 611710 | $28,143,805 | $28,143,805 |
| OTHER PROGRAM SERVICES REVENUES | 611710 | $5,132,455 | $5,132,455 |
| NOV-GOV'T GRANTS & CONTRACTS | 900099 | $277,089 | $277,089 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $616,157,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,060,122 | TotalRevenueColumnAmt |
| Exclusion | $48,060,122 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,402 | TotalRevenueColumnAmt |
| Exclusion | $16,402 | 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 | $40,241 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $52,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,429 | TotalRevenueColumnAmt |
| Exclusion | -$12,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,921,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,940,121 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,018,671 | TotalRevenueColumnAmt |
| Exclusion | -$2,018,671 | 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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,395,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,157,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,045,424 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,043 | TotalAmt |
| Program Services | $50,043 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,595,007 | TotalAmt |
| Program Services | $89,595,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,113 | TotalAmt |
| Management And General | $3,897,113 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,820 | TotalAmt |
| Management And General | $953,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,286,214 | TotalAmt |
| Program Services | $494,683,290 | ProgramServicesAmt |
| Management And General | $52,972,453 | ManagementAndGeneralAmt |
| Fundraising | $3,630,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,693,178 | TotalAmt |
| Program Services | $117,681,634 | ProgramServicesAmt |
| Management And General | $22,044,251 | ManagementAndGeneralAmt |
| Fundraising | $967,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,622 | TotalAmt |
| Program Services | $100,053 | ProgramServicesAmt |
| Management And General | $3,413,569 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,570 | TotalAmt |
| Program Services | $32,225 | ProgramServicesAmt |
| Management And General | $49,345 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,939 | TotalAmt |
| Management And General | $477,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,101,476 | TotalAmt |
| Program Services | $15,413,237 | ProgramServicesAmt |
| Management And General | $7,688,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,837,094 | TotalAmt |
| Program Services | $6,258,066 | ProgramServicesAmt |
| Management And General | $1,579,028 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,809,093 | TotalAmt |
| Program Services | $14,804,886 | ProgramServicesAmt |
| Management And General | $3,955,034 | ManagementAndGeneralAmt |
| Fundraising | $49,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,241,821 | TotalAmt |
| Program Services | $12,184,514 | ProgramServicesAmt |
| Management And General | $14,057,307 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,192 | TotalAmt |
| Program Services | $10,192 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,468,728 | TotalAmt |
| Program Services | $8,192,107 | ProgramServicesAmt |
| Management And General | $23,276,621 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,875,003 | TotalAmt |
| Program Services | $18,133,377 | ProgramServicesAmt |
| Management And General | $1,659,354 | ManagementAndGeneralAmt |
| Fundraising | $82,272 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,698,236 | TotalAmt |
| Program Services | $1,949,704 | ProgramServicesAmt |
| Management And General | $19,748,532 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,007,453 | TotalAmt |
| Management And General | $40,007,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES & OTHER | $14,716,998 | $10,462,245 | $4,042,293 | $212,460 |
| LIBRARY ACQUISITIONS | $11,202,339 | $11,202,339 | ||
| MINOR RSRCH GRANTS | $8,664,370 | $8,664,370 | ||
| BUILDING/LAND/SITE SRVC | $3,855,245 | $963,811 | $2,891,434 |
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 | $1,018,036,554 | TotalAmt |
| Program Services | $810,381,100 | ProgramServicesAmt |
| Management And General | $202,713,785 | ManagementAndGeneralAmt |
| Fundraising | $4,941,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,491 | BOYAmt |
| EOY | $14,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,004,541 | BOYAmt |
| EOY | $68,415,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,097,236 | BOYAmt |
| EOY | $100,247,783 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,079 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $423,688 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,155,865 | BOYAmt |
| EOY | $27,507,794 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,731 | BOYAmt |
| EOY | $2,506,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,009,822 | BOYAmt |
| EOY | $169,521,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,961,251,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $660,536,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,571,023 | BOYAmt |
| EOY | $1,300,714,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,050,314 | BOYAmt |
| EOY | $1,029,510,165 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,959,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,700,102 | BOYAmt |
| EOY | $2,738,822,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,772,244 | BOYAmt |
| EOY | $142,885,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,856,560 | BOYAmt |
| EOY | $220,908,349 | 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 | $433,103,405 | BOYAmt |
| EOY | $432,499,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,671,347 | BOYAmt |
| EOY | $541,925,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,403,556 | BOYAmt |
| EOY | $1,338,219,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,221,628 | BOYAmt |
| EOY | $921,199,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,074,918 | BOYAmt |
| EOY | $479,403,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,296,546 | BOYAmt |
| EOY | $1,400,603,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,700,102 | BOYAmt |
| EOY | $2,738,822,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$641,467 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,149,990 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $767,619 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $23,030,370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,021,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,899,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,973,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,336,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,192,167 | CurrentTaxYearAmt |
| Total | $1,673,423,494 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,021,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,899,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,973,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,336,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,192,167 | CurrentTaxYearAmt |
| Total | $1,673,423,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,673,423,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,322,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,955,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,598,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,034,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,076,524 | CurrentTaxYearAmt |
| Total | $191,987,023 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,865,410,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,075,694,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89708 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90408 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $451,280,429 | BeginningYearBalanceAmt |
| Contributions | $4,988,546 | ContributionsAmt |
| Investment Earnings Or Losses | $46,929,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,621,045 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,299,199 | OtherExpendituresAmt |
| End Year Balance | $490,278,063 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,158,896 | BeginningYearBalanceAmt |
| Contributions | $5,310,976 | ContributionsAmt |
| Investment Earnings Or Losses | $38,420,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,538,170 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,072,142 | OtherExpendituresAmt |
| End Year Balance | $451,280,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,517,607 | BeginningYearBalanceAmt |
| Contributions | $5,269,256 | ContributionsAmt |
| Investment Earnings Or Losses | $30,328,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,143,120 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,812,927 | OtherExpendituresAmt |
| End Year Balance | $419,158,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,934,791 | BeginningYearBalanceAmt |
| Contributions | $3,067,835 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,884,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,785,798 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,815,190 | OtherExpendituresAmt |
| End Year Balance | $395,517,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,986,894 | BeginningYearBalanceAmt |
| Contributions | $3,209,452 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,078,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,237,527 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,945,144 | OtherExpendituresAmt |
| End Year Balance | $430,934,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0254 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9746 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $423,289,676 | InvestmentCostOrOtherBasisAmt |
| Book Value | $423,289,676 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,097,954,411 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $442,093,026 | DepreciationAmt |
| Book Value | $655,861,385 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,044,815 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,352,849 | DepreciationAmt |
| Book Value | $2,691,966 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $119,824,961 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $72,418,443 | DepreciationAmt |
| Book Value | $47,406,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $306,137,372 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $134,672,296 | DepreciationAmt |
| Book Value | $171,465,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,300,714,621 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CURRENT PORTION OF LT LIABILITIES | $605,392 |
| LONG TERM PAYABLES AND LIABILITIES | $212,650,340 |
| DEFERRED CAPITAL CONTRIBUTIONS | $328,669,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,925,108 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | COLLECTIONS CONCENTRATE ON INUIT, HISTORICAL AND CONTEMPORARY ART AND ARE USED FOR EXHIBITION AND PARTICULARLY FOR RESEARCH AND AS STUDY COLLECTIONS IN TEACHING. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUND IS TO FUND SCHOLARSHIPS/GRANTS AND UNIVERSITY TEACHING POSITIONS/RESEARCH CHAIRS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | false | 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 |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | EXPLANATION OF NONDISCRIMINATION POLICY: YORK UNIVERSITY IS A UNIVERSITY CREATED BY LEGISLATION IN THE PROVINCE OF ONTARIO. IT IS A REGISTERED CANADIAN CHARITABLE CORPORATION AND IS ALSO PUBLICLY SUPPORTED THROUGH PROVINCIAL OPERATING GRANTS AND OTHER FEDERAL AND PROVINCIAL GRANTS. IT IS BOUND BY THE ONTARIO HUMAN RIGHTS CODE WHICH STATES, AMONG OTHER THINGS, THAT EVERYONE HAS EQUAL ACCESS TO EMPLOYMENT, SERVICES, GOODS, FACILITIES AND OCCUPANCY OF ACCOMMODATION WITHOUT DISCRIMINATION BECAUSE OF "RACE, ANCESTRY, PLACE OF ORIGIN, COLOUR, ETHNIC ORIGIN, CITIZENSHIP, CREED, SEX, SEXUAL ORIENTATION, AGE, MARITAL STATUS, FAMILY STATUS OR HANDICAP." |
| Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION | PROVIDING THIS DATA BY STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF IS VOLUNTARY AND RESPONSE RATES ARE LOW. WE DO NOT HAVE A FULL ACCURATE DATA SET. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | YORK UNIVERSITY IS A UNIVERSITY CREATED BY LEGISLATION IN THE PROVINCE OF ONTARIO. IT IS A REGISTERED CANADIAN CHARITABLE CORPORATION AND IS ALSO PUBLICLY SUPPORTED THROUGH PROVINCIAL OPERATING GRANTS FROM THE MINISTRY OF COLLEGES AND UNIVERSITIES ONTARIO AND OTHER FEDERAL (TRI-COUNCIL AGENCY AND OTHER AGENCIES) AND PROVINCIAL GRANTS (ONTARIO RESEARCH FUND AND OTHER ORGANIZATIONS) FOR RESEARCH AND OPERATIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America (Canada & Mexico only) | 1 | 11761 | Grantmaking | $50,043 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $118,649 |
| South America | 0 | 0 | Grantmaking | $143,545 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $177,665 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $35,886 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $106,916 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $271,123 |
| North America (Canada & Mexico only) | 1 | 0 | Investments | $716,907,208 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $125,513,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 11761 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 11761 | TotalEmployeeCnt |
| Subtotal Spent | $843,324,353 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $843,324,353 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | RESEARCH | -$743 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $21,926 | DRAFT/WIRE PAYMENT |
| Middle East and North Africa | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| North America (Canada & Mexico only) | RESEARCH | $4,235 | DRAFT/WIRE PAYMENT |
| Sub-Saharan Africa | RESEARCH | $34,573 | DRAFT/WIRE PAYMENT |
| North America (Canada & Mexico only) | RESEARCH | $4,036 | DRAFT/WIRE PAYMENT |
| South America | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| South America | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $4,489 | DRAFT/WIRE PAYMENT |
| South America | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Middle East and North Africa | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Sub-Saharan Africa | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $52,180 | DRAFT/WIRE PAYMENT |
| North America (Canada & Mexico only) | RESEARCH | $861 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $42,641 | DRAFT/WIRE PAYMENT |
| Sub-Saharan Africa | RESEARCH | $12,304 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $40,745 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $36,740 | DRAFT/WIRE PAYMENT |
| North America (Canada & Mexico only) | RESEARCH | $27,991 | DRAFT/WIRE PAYMENT |
| North America (Canada & Mexico only) | RESEARCH | $12,919 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $21,566 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $6,772 | DRAFT/WIRE PAYMENT |
| Central America and the Caribbean | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| South America | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $2,397 | DRAFT/WIRE PAYMENT |
| Sub-Saharan Africa | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| Middle East and North Africa | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $39,176 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $47,509 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $35,886 | DRAFT/WIRE PAYMENT |
| East Asia and the Pacific | RESEARCH | $12,079 | DRAFT/WIRE PAYMENT |
| Europe (Including Iceland and Greenland) | RESEARCH | $12,908 | DRAFT/WIRE PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 34 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS AND BURSARIES | TypeOfAssistanceTxt |
| Region | North America (Canada & Mexico only) | RegionTxt |
| Recipient | 21818 | RecipientCnt |
| Cash Grant | $89,595,007 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE UNIVERSITY PROVIDES FINANCIAL ASSISTANCE TO UNDERGRADUATE STUDENTS IN THE FORM OF SCHOLARSHIPS, BURSARIES, GRANTS, FELLOWSHIPS AND AWARDS. ONCE APPLICATIONS HAVE BEEN RECEIVED, THEY ARE REVIEWED BY THE AWARDS SELECTION COMMITTEE. THE AWARDS SELECTION COMMITTEE REVIEWS THE CRITERIA FOR EACH AWARD, THEN DETERMINES WHICH CANDIDATE(S) BEST MEET THE CRITERIA. THE CANDIDATE WHO BEST MEETS THE CRITERIA IS THEN SELECTED AND NOTIFIED. ALL AWARDS ARE PROCESSED THROUGH THE UNIVERSITY'S STUDENT ACCOUNT SYSTEM (OR IN SELECT CASES THROUGH THE PAYROLL SYSTEM) TO ENSURE THE APPROPRIATE TAX DOCUMENTATION IS PROVIDED TO THE STUDENT. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 Lions Cup | Event1Nm |
| Gross Receipts Event1 | $117,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,241 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,301 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,426 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,671 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,271 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $117,965 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,241 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,301 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,671 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,428 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Trustees of Boston University | |||||||
| 25 Buick Street | Boston | MA | 02215 | 042103547 | 501(c)(3) | $27,991 | RESEARCH |
| Trustees of Dartmouth College | |||||||
| 7 Lebannon Street Suite 302 | Hanover | NH | 037552112 | 020222111 | 501(c)(3) | $12,919 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | RESEARCH ACCOUNTING (RA) REVIEWS THE NOTICE OF AWARD (NOA) FROM OFFICE OF RESEARCH SERVICES AND CONFIRMS OF PRINCIPAL INVESTIGATOR (PI) NAMES OF CO-APPLICANTS. ADVANCES CAN ONLY BE SENT TO CO APPLICANT INSTITUTIONS. RESEARCH ACCOUNTING REVIEWS THE LETTER OF TRANSFER OF FUNDS AGREEMENT RECEIVED FROM OFFICE OF RESEARCH SERVICES (ORS) (BETWEEN YORK AND SUBGRANTEE) THAT ITEMIZES THE TRANSFER DETAILS - USE OF FUNDS AND THE REPORTING REQUIREMENTS FOUND IN THE AGREEMENT. FUNDS ARE ADVANCED BY RA BY COMPLETING AN INSTITUTIONAL ADVANCE FORM, GENERATING AN ADVANCE REFERENCE NUMBER, AND PROVIDING THE LETTER OF TRANSFER OF FUNDS AGREEMENT AS SUPPORTING DOCUMENTATION TO EXPENSE DESK TO PROCESS. THE SUBGRANTEE CONFIRMS THE FUNDS ADVANCED AND EXPENDITURES MADE BY PROVIDING A FORM 300 STATEMENT OF ACCOUNT (SOA) AND SUPPORTING DOCUMENTATION FOR EXPENDITURES. THE FORM 300 SOA IS NORMALLY DUE TO YORK BY APRIL 30TH EACH YEAR AND PROVIDED TO THE FUNDING AGENCY. THE PI SIGNS THE FORM 300, AND THE PI ADMINISTRATION SUPPORTS COMPLETES THE INSTITUTIONAL ADVANCE CLEARING FORM AND PROVIDES TO RA FOR REVIEW AND PROCESSING. RA REVIEWS AND CONFIRMS THE INSTITUTIONAL ADVANCE CLEARING FORM AND VERIFIES EXPENDITURES WITH ACCOUNT NUMBERS. COMPLETED/SIGNED INSTITUTIONAL ADVANCE CLEARING FORM, FORM 300 SOA, AND SUPPORTING DOCUMENTATION ARE SUBMITTED TO EXPENSE DESK TO BE PROCESSED. EXPENDITURES ARE CLEARED AND CAPTURED ON EREPORTS. | 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 | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RHONDA L Lenton | ||||||||||||||
| President and Vice Chancellor / Professor | $302,042 | $0 | $90,290 | $0 | $686 | $0 | $11,789 | $0 | $7,230 | $0 | $412,037 | $0 | $0 | $0 |
| E LOUISE SPENCER | ||||||||||||||
| Former Int. VP Advancement / Assistant VP Development | $182,423 | $0 | $14,332 | $0 | $686 | $0 | $11,659 | $0 | $6,575 | $0 | $215,675 | $0 | $0 | $0 |
| Marie-Helene Budworth | ||||||||||||||
| Member - Board of Governors | $178,775 | $0 | $16,238 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $214,588 | $0 | $0 | $0 |
| Michael Giudice | ||||||||||||||
| Member - Board of Governors | $143,086 | $0 | $0 | $0 | $613 | $0 | $11,659 | $0 | $7,230 | $0 | $162,588 | $0 | $0 | $0 |
| Lyndon Martin | ||||||||||||||
| Vice Provost Academic / Professor | $203,541 | $0 | $23,513 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $246,629 | $0 | $0 | $0 |
| ALICE JANE PITT | ||||||||||||||
| Professor | $165,966 | $0 | $11,573 | $0 | $261 | $0 | $11,659 | $0 | $7,161 | $0 | $196,620 | $0 | $0 | $0 |
| RUI WANG | ||||||||||||||
| FORMER INT. VP RESEARCH & INNOVATION | $235,841 | $0 | $27,358 | $0 | $343 | $0 | $11,659 | $0 | $7,230 | $0 | $282,431 | $0 | $0 | $0 |
| David Peters | ||||||||||||||
| Vice-President Academic and Provost/Professor | $277,163 | $0 | $79,051 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $375,789 | $0 | $0 | $0 |
| Amir Asif | ||||||||||||||
| VP RESEARCH & INNOV./PROF./S ADV. | $231,901 | $0 | $33,661 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $285,137 | $0 | $0 | $0 |
| Susana Gajic-Bruyea | ||||||||||||||
| Vice President, Advancement | $207,135 | $0 | $37,804 | $0 | $686 | $0 | $11,659 | $0 | $4,767 | $0 | $262,051 | $0 | $0 | $0 |
| Marcia A Annisette | ||||||||||||||
| Vice Provost Academic/Professor | $267,372 | $0 | $18,773 | $0 | $686 | $0 | $11,659 | $0 | $3,649 | $0 | $302,139 | $0 | $0 | $0 |
| Carol McAulay | ||||||||||||||
| Vice President Finance and Administration | $201,043 | $0 | $29,695 | $0 | $257 | $0 | $11,659 | $0 | $3,934 | $0 | $246,588 | $0 | $0 | $0 |
| Laina Bay-Cheng | ||||||||||||||
| Vice-President Equity, People & Culture (interim) | $229,252 | $0 | $24,403 | $0 | $686 | $0 | $11,659 | $0 | $3,649 | $0 | $269,649 | $0 | $0 | $0 |
| Rose Brushwood | ||||||||||||||
| Vice-Provost Teaching and Learning/Professor | $178,946 | $0 | $16,238 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $214,759 | $0 | $0 | $0 |
| Alice MacLachlan | ||||||||||||||
| Vice-Provost and Dean/Professor/Graduate Program Director | $174,233 | $0 | $15,806 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $209,614 | $0 | $0 | $0 |
| Lisa Colleen Philipps | ||||||||||||||
| Provost and Vice President Academic / Senior Advisor / Professor | $248,812 | $0 | $36,519 | $0 | $686 | $0 | $11,789 | $0 | $6,674 | $0 | $304,480 | $0 | $0 | $0 |
| Jim Clayton | ||||||||||||||
| Professor / Endowed Chair / Director | $341,031 | $0 | $0 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $360,606 | $0 | $0 | $0 |
| LILIAN K NG | ||||||||||||||
| Professor, Endowed Chair | $351,894 | $0 | $0 | $0 | $506 | $0 | $11,659 | $0 | $7,161 | $0 | $371,220 | $0 | $0 | $0 |
| Steven Hoffman | ||||||||||||||
| Professor/Senior Advisor/Advisor/Endowed Chair | $474,033 | $0 | $0 | $0 | $557 | $0 | $11,659 | $0 | $7,161 | $0 | $493,410 | $0 | $0 | $0 |
| James Orbinski | ||||||||||||||
| Professor/Director, Organized Research Unit Faculty Based | $352,411 | $0 | $0 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $371,986 | $0 | $0 | $0 |
| Detlev Zwick | ||||||||||||||
| Dean/Associate Professor | $311,248 | $0 | $34,193 | $0 | $686 | $0 | $11,659 | $0 | $7,230 | $0 | $365,016 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| AMIR ASIF | |||||||
| Vice President Research and Innovation / Professor / Senior Advisor | TO ATTRACT AND RETAIN TOP TALENT | Yes (X) | $253,610 | $221,743 | false | Yes (true) | Yes (true) |
| PETERS DAVID | |||||||
| Vice-President Academic and Provost/Professor | TO ATTRACT AND RETAIN TOP TALENT | Yes (X) | $217,380 | $201,945 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $423,688 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - appraisal | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $408,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 3 | $703 | Other - APPRAISAL |
| Yes (X) | EQUIPMENT | 1 | $68,035 | Other - APPRAISAL |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art - IN PART I, COLUMN B THE AMOUNT BEING REPORTED IS THE NUMBER OF CONTRIBUTIONS. Books and publications - IN PART I, COLUMN B THE AMOUNT BEING REPORTED IS THE NUMBER OF CONTRIBUTIONS. Other - Furniture IN PART I, COLUMN B THE AMOUNT BEING REPORTED IS THE NUMBER OF CONTRIBUTIONS. Other - EQUIPMENT IN PART I, COLUMN B THE AMOUNT BEING REPORTED IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS REVIEWED BY THE UNIVERSITY COMPTROLLER BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ON AN ANNUAL BASIS, THE BOARD OF GOVERNORS ARE ASKED TO COMPLETE A QUESTIONNAIRE DECLARING THEIR EMPLOYER, WHETHER THEY HAVE CONTROLLING INTEREST/PARTNERSHIP, AND ANY OTHER DIRECTORSHIP. THE BOARD OF GOVERNORS ARE ALSO ASKED TO DECLARE ANY CONFLICTS OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT (THAT WILL INCLUDE THE PERFORMANCE EVALUATION AND COMPENSATION) AND APPROVED BY THE BOARD. THE UNIVERSITY ALSO HAS AN INDEPENDENT PROCESS FOR THE EVALUATION AND COMPENSATION OF OFFICERS. YORK UNIVERSITY HAS A POLICY FOR CONFLICT OF INTEREST THAT APPLIES TO ALL THE EMPLOYEES OF THE UNIVERSITY. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE AT WWW.YORKU.CA. |
| Form 990, Part VII, Section A PART VII, SECTION A COMPENSATION | EMPLOYEES OF THE UNIVERSITY ARE NOT U.S. RESIDENTS OR U.S. EMPLOYEES; THEREFORE, THE UNIVERSITY DID NOT FILE FORM W-2S FOR THE INDIVIDUALS EMPLOYED DURING THE TAX YEAR. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | REVALUATION DIFFERENCE - 23030370; Total - 23030370; |
| Form 990, Part XII, Line 2c Part XII - financial statements and accountant selection committee | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS ITS INDEPENDENT ACCOUNTANTS. |
| CONVERSION RATES CHANGES | CONVERSION RATES CHANGES: FINANCIALS WERE CONVERTED FROM CANADIAN DOLLERS TO US DOLLERS AT THE RATE OF 0.7177 FOR FLOW VALUES AND 0.7246 FOR STOCK VALUES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK UNIVERSITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 ALBANY ROAD SUITE 102 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M3J1P3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | UNIVERSITY DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| D | $11,029,073 | FMV |
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| Q | $2,682,365 | FMV |
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| A | $957,192 | FMV |
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| P | $474,870 | FMV |
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| K | $1,576,671 | FMV |
| YORK UNIVERSITY DEVELOPMENT CORPORATION | ||
| J | $509,370 | FMV |
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