UNIVERSITY OF BRITISH COLUMBIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF BRITISH COLUMBIA (EIN 98-6001255)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-27
- IRS object ID
- 202410589349301101
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T09:17:04-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 986001255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The University of British Columbia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Benoit Antoine Bacon | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6048222211 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 East Mall | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6T1Z3 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Helen Yung | PersonNm |
| Person Title | Comptroller | PersonTitleTxt |
| Signature | 2024-02-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benoit-Antoine Bacon | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2386 East Mall | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6T1Z3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,130,868,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ubc.ca | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | 501(c)(3) | OtherOrganizationDsc |
| Formation | 1908 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | The University offers post secondary education to the general public. The University is also involved in research activities museums conference centre performing arts and community services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,260,299,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,318,087,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,089,955,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,122,067,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $315,823,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,108,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,582,307 | PYOtherRevenueAmt |
| CY Other Revenue | $66,879,204 | CYOtherRevenueAmt |
| PY Total Revenue | $2,750,660,890 | PYTotalRevenueAmt |
| CY Total Revenue | $2,597,142,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,566,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,253,244 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,536,377,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,570,283,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,185,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $629,719,527 | PYOtherExpensesAmt |
| CY Other Expenses | $672,423,136 | CYOtherExpensesAmt |
| PY Total Expenses | $2,435,663,078 | PYTotalExpensesAmt |
| CY Total Expenses | $2,501,959,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,997,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,183,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,210,731,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,884,742,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,597,798,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,448,225,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,612,932,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,436,516,755 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pursuing excellence in research learning and engagement to foster global citizenship and advance a sustainable and just society across British Columbia Canada and the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,323,795,364 | ExpenseAmt |
| Grant | $259,253,244 | GrantAmt |
| Revenue | $1,279,055,013 | RevenueAmt |
| Desc | The University offers post secondary education to the general public. The University is also involved in research activities museums conference centre performing arts and community services. The amounts reported including earnings and expenditures for goods services bookstore housing and conference centre. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,323,795,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | 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 |
| 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 |
| 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 |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheryl Berge Director Financial Reporting | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6048222211 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 2386 East Mall | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6T 1Z3 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Brewin Alison | |||||||||
| Governor Board Vice-Chair Committee Chair | 9.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Buszard Deborah | |||||||||
| Governor Interim President and Vice-Chancellor | 12.00 | 0 | Yes (X) | $0 | $0 | $172,449 | Yes (X) | ||
| Chan Natalie | |||||||||
| Governor | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dusangh Jasbinder | |||||||||
| Governor Committee Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gillanders Chaslynn | |||||||||
| Governor Committee Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gopal Raghwa | |||||||||
| Governor Board Vice-Chair Committee Vice-Chair | 9.00 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Holmes John | |||||||||
| Governor Committee Vice-Chair | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kindler Anna | |||||||||
| Governor Committee Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $269,595 | |||
| Klironomos John | |||||||||
| Governor Committee Chair Committee Vice-Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $128,449 | Yes (X) | ||
| Barker Philip | |||||||||
| Vice Principal Research UBCO | 40.00 | 0 | $0 | $0 | $210,445 | Yes (X) | |||
| Burns Jennifer | |||||||||
| Chief Information Officer AVP Information Technology | 40.00 | 0 | $0 | $0 | $210,163 | Yes (X) | |||
| Ratner Pamela | |||||||||
| ViceProvostAVPAcademicResrces | 40.00 | 0 | $0 | $0 | $204,068 | Yes (X) | |||
| Metras John | |||||||||
| AVP Facilities | 40.00 | 0 | $0 | $0 | $203,301 | Yes (X) | |||
| Ross Kathleen | |||||||||
| Executive Advisor on Enrolment and Student Systems | 40.00 | 0 | $0 | $0 | $202,705 | Yes (X) | |||
| Martin-Matthews Anne | |||||||||
| Associate Vice President Health | 40.00 | 0 | $0 | $0 | $198,060 | Yes (X) | |||
| Gosselin Hillary | |||||||||
| Associate Vice President Development | 40.00 | 0 | $0 | $0 | $196,361 | Yes (X) | |||
| White Michael | |||||||||
| Associate Vice President | 40.00 | 0 | $0 | $0 | $196,113 | Yes (X) | |||
| Kootenayo Tashia | |||||||||
| Governor Committee Vice-Chair | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lalani Azim | |||||||||
| Governor Committee Chair Committee Vice-Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lam Miranda | |||||||||
| Governor Board Vice-Chair Committee Chair | 9.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Legault Marianne | |||||||||
| Governor | 4.00 | 0 | Yes (X) | $0 | $0 | $136,017 | |||
| Mac Lean Mark | |||||||||
| Governor Committee Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| McKenzie Nancy | |||||||||
| Governor Board Chair Committee Chair | 12.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ogundele Anthonia | |||||||||
| Governor Committee Chair Committee Vice-Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ono Santa | |||||||||
| Governor President and Vice-Chancellor | 12.00 | 0 | Yes (X) | $0 | $0 | $239,146 | Yes (X) | Yes (X) | |
| Point Steven | |||||||||
| Governor Chancellor | 4.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Solomon Joel | |||||||||
| Governor Committee Vice-Chair | 4.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sundhu Balwinder | |||||||||
| Governor Committee Chair | 8.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thom Byron | |||||||||
| Governor Committee Chair | 4.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toor Kavie | |||||||||
| Governor Committee Vice-Chair | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Udzenija Nicole | |||||||||
| Governor Committee Vice-Chair | 6.00 | 0 | Yes (X) | $0 | $0 | $111,984 | |||
| Yee Georgia | |||||||||
| Governor Committee Vice-Chair | 6.00 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kelleher Dermot | |||||||||
| Dean Faculty of Medicine | 40.00 | 0 | $0 | $0 | $499,230 | Yes (X) | |||
| Dahl Darren | |||||||||
| Dean Sauder School of Business | 40.00 | 0 | $0 | $0 | $457,850 | Yes (X) | |||
| Helsley Robert | |||||||||
| Professor tenure Sauder School of Business | 40.00 | 0 | $0 | $0 | $448,503 | Yes (X) | |||
| Hayden Michael | |||||||||
| University Killam Professor Faculty of Medicine | 40.00 | 0 | $0 | $0 | $435,490 | Yes (X) | |||
| Yatham Lakshmi | |||||||||
| Professor tenure Faculty of Medicine | 40.00 | 0 | $0 | $0 | $415,325 | Yes (X) | |||
| Szeri Andrew | |||||||||
| V P Academic Provost | 40.00 | 0 | $0 | $0 | $307,175 | Yes (X) | |||
| Averill Gage | |||||||||
| Provost and Vice-President Academic pro tem | 40.00 | 0 | $0 | $0 | $302,570 | Yes (X) | |||
| Murphy Gail C | |||||||||
| VP Research Innovation | 40.00 | 0 | $0 | $0 | $259,470 | Yes (X) | |||
| Carry Ainsley | |||||||||
| Vice President Students | 40.00 | 0 | $0 | $0 | $256,793 | Yes (X) | |||
| McCaw Heather | |||||||||
| VP Development Alumni Engagement | 40.00 | 0 | $0 | $0 | $253,577 | Yes (X) | |||
| Sadiq Rehan | |||||||||
| Provost and VP Academic and Research | 40.00 | 0 | $0 | $0 | $247,872 | Yes (X) | |||
| Chandrashekaran Murali | |||||||||
| Vice-Provost Assoc VP Intrnl | 40.00 | 0 | $0 | $0 | $242,044 | Yes (X) | |||
| Ciceri Robin Anne | |||||||||
| VP External Relations | 40.00 | 0 | $0 | $0 | $238,768 | Yes (X) | |||
| Bates Simon | |||||||||
| Vice Provost and AVP Teaching and Learning | 40.00 | 0 | $0 | $0 | $223,414 | Yes (X) | |||
| Lai Hubert | |||||||||
| University Counsel | 40.00 | 0 | $0 | $0 | $222,875 | Yes (X) | |||
| Buchholz Marcia | |||||||||
| Vice President Human Resources | 40.00 | 0 | $0 | $0 | $222,396 | Yes (X) | |||
| Wiesner Bruce | |||||||||
| Associate Dean Executive Education Sauder School of Business | 40.00 | 0 | $0 | $0 | $220,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,933,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2989 | 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 | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Teksystems Canada Corp Societe Teksystems Canada | ||||||
| PO Box 15520 Station A | Toronto | ON | CA | M5W 1C1 | Consulting | $3,567,207 |
| Canada Workday Ulc | ||||||
| 1515 Douglas Street 600 | Victoria | BC | CA | V8W 2G4 | System set up / consulting | $3,579,781 |
| KPMG LLP | ||||||
| 777 Dunsmuir Street | Vancouver | BC | CA | V7Y 1K3 | Consulting | $2,259,538 |
| ITIQ Tech Recruiters Inc | ||||||
| 680 1111 West Georgia St | Vancouver | BC | CA | V6E 4M3 | IT Consulting | $1,516,506 |
| Traction Enterprise Co DBA Traction Sales and Marketing Inc | ||||||
| 500 2700 Production Way | Burnaby | BC | CA | V5A 0C2 | Consulting | $912,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 103 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,094,248,912 | GovernmentGrantsAmt |
| All Other Contributions | $223,838,899 | AllOtherContributionsAmt |
| Noncash Contributions | $21,865,332 | NoncashContributionsAmt |
| Total Contributions | $1,318,087,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition | $759,751,339 | $0 | $0 | $0 |
| Student Housing | $141,782,399 | $0 | $0 | $0 |
| Sales of inventory | $220,533,843 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $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 | $1,122,067,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,866,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $571,967,139 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,725,308 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,241,831 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,241,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Amortization of Deferred Capital Contribution | $65,834,577 | $0 | $0 | $0 |
| Income from government business enterprises | $14,184,608 | $0 | $0 | $0 |
| Income from business partnerships and subsidiaries | -$13,139,981 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,879,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,597,142,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,860 | TotalAmt |
| Program Services | $2,356,860 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,896,384 | TotalAmt |
| Program Services | $256,896,384 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,933,045 | TotalAmt |
| Program Services | $2,790,459 | ProgramServicesAmt |
| Management And General | $4,889,009 | ManagementAndGeneralAmt |
| Fundraising | $253,577 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,998,442 | TotalAmt |
| Program Services | $1,219,257,958 | ProgramServicesAmt |
| Management And General | $77,895,466 | ManagementAndGeneralAmt |
| Fundraising | $17,845,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,917,962 | TotalAmt |
| Program Services | $87,147,105 | ProgramServicesAmt |
| Management And General | $5,563,340 | ManagementAndGeneralAmt |
| Fundraising | $1,207,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,433,631 | TotalAmt |
| Program Services | $142,372,092 | ProgramServicesAmt |
| Management And General | $9,088,820 | ManagementAndGeneralAmt |
| Fundraising | $1,972,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,764 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,501,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,806 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $428,806 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,858,328 | TotalAmt |
| Program Services | $6,858,328 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,836,318 | TotalAmt |
| Program Services | $79,890,784 | ProgramServicesAmt |
| Management And General | $7,427,984 | ManagementAndGeneralAmt |
| Fundraising | $517,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,561,394 | TotalAmt |
| Program Services | $6,189,199 | ProgramServicesAmt |
| Management And General | $2,028,222 | ManagementAndGeneralAmt |
| Fundraising | $343,973 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,125,745 | TotalAmt |
| Program Services | $202,913,430 | ProgramServicesAmt |
| Management And General | $16,937,936 | ManagementAndGeneralAmt |
| Fundraising | $2,274,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,867,711 | TotalAmt |
| Program Services | $28,599,523 | ProgramServicesAmt |
| Management And General | $4,766,344 | ManagementAndGeneralAmt |
| Fundraising | $501,844 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,425 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,300,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,589,963 | TotalAmt |
| Program Services | $26,689,158 | ProgramServicesAmt |
| Management And General | $847,856 | ManagementAndGeneralAmt |
| Fundraising | $52,949 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,194,662 | TotalAmt |
| Program Services | $34,528,847 | ProgramServicesAmt |
| Management And General | $463,803 | ManagementAndGeneralAmt |
| Fundraising | $202,012 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,647,681 | TotalAmt |
| Program Services | $15,647,681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,066,802 | TotalAmt |
| Program Services | $167,460,122 | ProgramServicesAmt |
| Management And General | $18,606,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796,994 | TotalAmt |
| Program Services | $7,550,891 | ProgramServicesAmt |
| Management And General | -$767,778 | ManagementAndGeneralAmt |
| Fundraising | $13,881 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of good sold on program related inventory | $36,646,543 | $36,646,543 | $0 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,959,460 | TotalAmt |
| Program Services | $2,323,795,364 | ProgramServicesAmt |
| Management And General | $152,978,677 | ManagementAndGeneralAmt |
| Fundraising | $25,185,415 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,121,471 | BOYAmt |
| EOY | $72,648,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,579,043 | BOYAmt |
| EOY | $154,933,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,730,011 | BOYAmt |
| EOY | $212,334,923 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,603 | BOYAmt |
| EOY | $1,087,806 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,483,296 | BOYAmt |
| EOY | $46,928,332 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,322,245 | BOYAmt |
| EOY | $7,760,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,781,008 | BOYAmt |
| EOY | $14,518,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,619,997,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,586,444,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,928,344 | BOYAmt |
| EOY | $3,033,552,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,731,590 | BOYAmt |
| EOY | $1,481,962,752 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,169,216 | BOYAmt |
| EOY | $720,512,223 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,696,137 | BOYAmt |
| EOY | $9,013,863 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,609,472 | BOYAmt |
| EOY | $129,488,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,731,436 | BOYAmt |
| EOY | $5,884,742,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,402,258 | BOYAmt |
| EOY | $280,705,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,546,026 | BOYAmt |
| EOY | $2,761,636,391 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,357,169 | BOYAmt |
| EOY | $266,867,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,493,040 | BOYAmt |
| EOY | $139,016,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,798,493 | BOYAmt |
| EOY | $3,448,225,982 | 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 | $1,613,337,458 | BOYAmt |
| EOY | $1,080,960,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,595,485 | BOYAmt |
| EOY | $1,355,556,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,932,943 | BOYAmt |
| EOY | $2,436,516,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,731,436 | BOYAmt |
| EOY | $5,884,742,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,183,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,783,855 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$48,451,450 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$198,364,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,409,817 | BeginningYearBalanceAmt |
| Contributions | $30,978,675 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,743,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$15,490,094 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$49,602,949 | OtherExpendituresAmt |
| Administrative Expenses | -$9,510,718 | AdministrativeExpensesAmt |
| End Year Balance | $1,569,040,850 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,597,129,778 | BeginningYearBalanceAmt |
| Contributions | $48,160,098 | ContributionsAmt |
| Investment Earnings Or Losses | $125,141,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$15,222,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$54,688,536 | OtherExpendituresAmt |
| Administrative Expenses | -$16,110,822 | AdministrativeExpensesAmt |
| End Year Balance | $1,684,409,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,268,332,914 | BeginningYearBalanceAmt |
| Contributions | $21,800,850 | ContributionsAmt |
| Investment Earnings Or Losses | $373,153,791 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$12,418,455 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$39,090,788 | OtherExpendituresAmt |
| Administrative Expenses | -$14,648,535 | AdministrativeExpensesAmt |
| End Year Balance | $1,597,129,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,340,546 | BeginningYearBalanceAmt |
| Contributions | $41,237,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$93,018,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$11,683,673 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$38,341,962 | OtherExpendituresAmt |
| Administrative Expenses | -$14,201,116 | AdministrativeExpensesAmt |
| End Year Balance | $1,268,332,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,335,450,572 | BeginningYearBalanceAmt |
| Contributions | $82,411,763 | ContributionsAmt |
| Investment Earnings Or Losses | $24,645,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$11,917,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$32,832,313 | OtherExpendituresAmt |
| Administrative Expenses | -$13,418,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,384,340,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.202 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.798 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,552,420 | OtherCostOrOtherBasisAmt |
| Book Value | $11,552,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,734,879,369 | OtherCostOrOtherBasisAmt |
| Depreciation | -$1,209,429,302 | DepreciationAmt |
| Book Value | $2,525,450,067 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,554,782 | OtherCostOrOtherBasisAmt |
| Depreciation | -$909,586 | DepreciationAmt |
| Book Value | $5,645,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,991,947 | OtherCostOrOtherBasisAmt |
| Depreciation | -$262,814,169 | DepreciationAmt |
| Book Value | $271,177,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,019,274 | OtherCostOrOtherBasisAmt |
| Depreciation | -$113,291,843 | DepreciationAmt |
| Book Value | $219,727,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,033,552,892 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Private Equity Funds | Desc |
| Book Value | $720,512,223 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $720,512,223 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Employee future benefit | $11,586,691 |
| Supplemental arrangement | $87,548,720 |
| Asset retirement obligation | $39,881,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,016,600 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 1a | This is not applicable to UBC. UBC is a Canadian University. |
| Part V, line 4 | The Endowment funds are comprised of monetary gifts that individuals and groups have entrusted to UBC in perpetuity to advance the University's mission. The endowment also includes a substantial contribution from land revenue the proceeds of UBC's creation of a sustainable on-campus community. The University's policy is to hold and invest the endowment principal. Income from the Endowment supports academic programs at the faculty level including portions of a number of professorial salaries and financial assistance for students in the form of scholarships and bursaries. |
| Part III, line 4 | Collections of art and historical treasures at the University are mostly housed within the Museum of Anthropology and the Belkin Art Gallery. The collections are maintained to enable the investigation preservation and presentation of objects and expression of human creativity to promote understanding of and respect for world cultures. The University's art collection is an important cultural amenity and is used in the training of young curators at the graduate level in the Critical and Curatorial Studies program at UBC in conjunction with the Department of Art History Visual Art and Theory. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part1Line6,The University received funding grant from the Provincial Government of British Columbia as well as from the Federal Government of Canada.| | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 2 | 31905 | Program services | Canadian University | $2,500,348,284 |
| South Asia | 4 | 6 | Program services | Liaise to raise UBC's profile in India | $356,978 |
| East Asia and the Pacific | 1 | 4 | Program services | Student recruitment and International MBA program | $587,333 |
| Europe Including Iceland and Greenland | 0 | 0 | Program services | Global Immersion program for FT MBA student | $264,646 |
| Middle East and North Africa | 1 | 1 | Program services | Student recruitment advising | $118,834 |
| Europe Including Iceland and Greenland | 1 | 1 | Program services | Student recruitment advising | $104,043 |
| Sub-Saharan Africa | 1 | 1 | Program services | Student recruitment advising | $88,305 |
| East Asia and the Pacific | 1 | 1 | Program services | Student recruitment advising | $91,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 31919 | SubtotalEmployeesCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 31919 | TotalEmployeeCnt |
| Subtotal Spent | $2,501,959,460 | SubtotalSpentAmt |
| Total Spent | $2,501,959,460 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | General Grants | $117,236,495 | Cash |
| Europe (Including Iceland and Greenland) | General Grants | $2,430,206 | Cash |
| East Asia and the Pacific | General Grants | $372,792 | Cash |
| Sub-Saharan Africa | General Grants | $656,484 | Cash |
| East Asia and the Pacific | General Grants | $211,896 | Cash |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Award | North America | 12530 | $48,933,680 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Bursary | North America | 5409 | $20,222,982 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Fellowship | North America | 2326 | $32,108,882 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Prize | North America | 42 | $30,184 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Scholarship | North America | 7284 | $25,582,189 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Research Stipends | North America | 16 | $83,744 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| UBC Loans & Advances | North America | 5 | $5,182 | Funds applied to tuition student fees first; balance if any comes out as direct deposit |
| Work Study | North America | 3409 | $4,570,031 | Funds are disbursed through UBC Payroll |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABH Partners LLC | ||||||||||||||||
| 1015 15th St NW Suite 543K | Washington | DC | 20005 | 000000000 | $1,071,901 | $0 | NA | NA | Grant | |||||||
| Alliance for Healthier Communities | ||||||||||||||||
| 000000000 | $37,825 | $0 | NA | NA | Grant | 970 Lawrence Ave W | Suite 500 | North York | ON | CA | M6A 3B6 | |||||
| Arizona State University | ||||||||||||||||
| 555 North Central Avenue | Phoenix | AZ | 85004 | 000000000 | $82,691 | $0 | NA | NA | Grant | Suite 302 | ||||||
| Case Western Reserve University | ||||||||||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 000000000 | $231,678 | $0 | NA | NA | Grant | |||||||
| Cleveland Clinic Foundation | ||||||||||||||||
| PO Box 931535 | Cleveland | OH | 44195 | 000000000 | $115,024 | $0 | NA | NA | Grant | |||||||
| Johns Hopkins Healthcare Solutions | ||||||||||||||||
| 7231 Parkway Dr | Hanover | MD | 21076 | 000000000 | $30,459 | $0 | NA | NA | Grant | Suite 100 | ||||||
| Memorial University of Newfoundland | ||||||||||||||||
| 000000000 | $58,334 | $0 | NA | NA | Grant | 230 Elizabeth Avenue P O Box 4200 | Station C | St Johns | NL | CA | A1C 5S7 | |||||
| President and Fellows of Harvard College | ||||||||||||||||
| Massachusetts Hall | Cambridge | MA | 02138 | 000000000 | $114,854 | $0 | NA | NA | Grant | |||||||
| Regents of The University of Michigan | ||||||||||||||||
| 500 S State St | Ann Arbor | MI | 48109 | 000000000 | $47,315 | $0 | NA | NA | Grant | |||||||
| San Diego State University Research Foundation | ||||||||||||||||
| 5250 Campanile Dr | San Diego | CA | 92182 | 000000000 | $178,626 | $0 | NA | NA | Grant | |||||||
| University of California | ||||||||||||||||
| Cashiers Office PO Box 989062 | CaliforniaWest | CA | 957989062 | 000000000 | $21,585 | $0 | NA | NA | Grant | |||||||
| University of Pittsburgh | ||||||||||||||||
| 4200 Fifth Ave | Pittsburgh | PA | 15260 | 000000000 | $68,447 | $0 | NA | NA | Grant | |||||||
| University of Virginia | ||||||||||||||||
| Madison Hall P O Box 400224 | Charlottesville | VA | 229044224 | 000000000 | $28,119 | $0 | NA | NA | Grant | |||||||
| University of Washington | ||||||||||||||||
| 5033 16th Ave NE | Seattle | WA | 98105 | $203,860 | $0 | NA | NA | Grant | ||||||||
| William Marsh Rice University | ||||||||||||||||
| 6100 Main St | Houston | TX | 770051827 | 000000000 | $66,141 | $0 | NA | NA | Grant | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brewin Alison | PersonNm |
| Title | Governor; Board Vice-Chair; Committee Chair | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| , Travel for companions - The President's spouse may travel with the President provided that travel is consistent with board travel policy or approved in writing in advance by the Board chair. As for others travel for companions is available only if spouse is required to attend an event on University business.| |
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| , Tax indemnification and gross up payment - President only for taxable benefits related to housing housekeeping| |
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| , Housing allowance or residence for personal use - President only| |
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| , Health or social club dues or initiation fees - VP Development and Alumni Engagement only for development purposes| |
| Part I Line 1a | | Name :, Title:, Item Selected:, Description:| , Personal services - President only housekeeping services as part of the housing allowances| |
| Part I Line 4b | | Name :, Title:, Item Selected:, Amount:| N A, 0| |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Ono Santa | |||||||
| President | Employment contract | Yes (X) | $5,000 | $0 | false | Yes (true) | Yes (true) |
| Finlay Sara-Jane | |||||||
| Former officer | Employment contract | Yes (X) | $153,571 | $147,780 | false | Yes (true) | Yes (true) |
| Helsley Robert | |||||||
| Highest Compensated Employee | Employment contract | Yes (X) | $617,932 | $206,892 | false | Yes (true) | Yes (true) |
| Bates Simon | |||||||
| Key Employee | Employment contract | Yes (X) | $547,795 | $118,128 | false | Yes (true) | Yes (true) |
| Chandrashekaran Murali | |||||||
| Key Employee | Employment contract | Yes (X) | $231,074 | $231,074 | false | Yes (true) | Yes (true) |
| Szeri Andrew | |||||||
| Key Employee | Employment contract | Yes (X) | $375,374 | $0 | false | Yes (true) | Yes (true) |
| McCaw Heather | |||||||
| Key Employee | Employment contract | Yes (X) | $383,933 | $383,933 | false | Yes (true) | Yes (true) |
| Ciceri Robin | |||||||
| Key Employee | Employment contract | Yes (X) | $388,300 | $0 | false | Yes (true) | Yes (true) |
| Lightfoot Sheryl | |||||||
| Former Key Employee | Employment contract | Yes (X) | $252,318 | $243,837 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,331,644 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V | FormAndLineReferenceDesc |
| Explanation | | PartandLinenumber:,Explanation:| Part II General,All loans except one were issued in Canadian dollars. Foreign exchange rate on the date of advance was used to calculate the original principal amount in column e. Exchange rate @ 3 31 2023 was used to calculate the balance due in column f.| | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $591,707 | NoncashContributionsRptF990Amt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,924 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $468,631 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $381,714 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,101,443 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,245 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,042 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,258 | NoncashContributionsRptF990Amt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $484,911 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Equipment/Machine | 34 | $3,625,663 |
| Yes (X) | Musical Instruments | 2 | $26,478 |
| Yes (X) | Insurance Premium | 15 | $26,225 |
| Yes (X) | Software/Intangible | 33 | $15,828,535 |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FormAndLineReferenceDesc: Part I, line 32b | FormAndLineReferenceDesc |
| Explanation | Donated securities are being sold through a third party investment company. The securities are transferred to a third party investment company which sells these securities and transfers the proceeds to the university's bank account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 11a | The data and information workbook prepared for Form 990 will be reviewed by Financial Reporting. Once data and information are transferred onto the Form 990 Director of Treasury will review the Form and then Comptroller will review the Form. |
| Part VI, Line 12c | The Board of government has its own code of conduct and its own Conflict of Interest COI administrator who is a lawyer from outside the University. He ensures all board members complete an annual COI declaration and he monitors and resolves all conflicts of interest. For all UBC employees the conflict of interest policy is overseen by a committee of 12 UBC faculty and staff members and an outside lawyer its chair. The committee does regular and random audits of all COI declarations. There is also a staff position also called Conflict of Interest Administrator that regularly monitors compliance. |
| Part VI, Line 15 | The President's salary is established through a negotiated process whereby compensation date from comparator organizations as well as the previous incumbent are considered. UBC's primary comparators for senior administrators are the University of Toronto and the University's Board of Governors Executive Committee. In addition salary for the University's President is approved by independent government body - the Public Sector Employers' Council PSEC. Compensation of the President must be within Canadian government guidelines. |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| This is FX on opening net assets FY21 ending rate of 0.8003 VS FY22 ending 0.7389, Foreign exchange, $-XXX-XX-XXXX| |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The American Foundation for the University of British Columbia | |||||||||||||||||
| 1030 15th St NW B1 Ste 155 | Washington | DC | 20005 | 521559117 | Collect donations for UBC | DC | 501(C)(3) | Charity Status 12a | UBC | Yes (true) | |||||||
| The UK Foundation of the University of British Columbia | |||||||||||||||||
| Collect donations for UBC | 501(C)(3) | Charity Status 12a | UBC | Yes (true) | 67 Manor Avenue | Hounslow | Middlesex | UK | 0 | UK | |||||||
| The Hong Kong Foundation for UBC Limited | |||||||||||||||||
| Collect donations for UBC | 501(C)(3) | Charity Status 12a | UBC | Yes (true) | 111 Leighton Road Causeway Bay | Hongkong | HK | HK | 0 | HK | Suite 1202 Lee Gardens | ||||||
| The University of British Columbia Foundation | |||||||||||||||||
| Collect donations for UBC | 501(C)(3) | Charity Status 12a | UBC | Yes (true) | 500 5950 University Boulevard | Vancouver | BC | CA | 0 | CA | |||||||
| UBC Society for the Education of Young Children | |||||||||||||||||
| Daycare - non active | 501(C)(3) | Charity Status 12a | UBC | Yes (true) | 200 2386 East Mall | Vancouver | BC | CA | 0 | CA | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBC Investment management Trust | |||||||||||||
| 1188 1055 West Hastings Street | Vancouver | BC | CA | 0 | 000000000 | Endowment investment manager | CA | UBC | C-Corporation | $728,502 | $1,702,295 | 1 | Yes (true) |
| UBC Properties Investments Ltd | |||||||||||||
| 3313 Shrum Lane | Vancouver | BC | CA | 0 | 000000000 | Trustee of UBC Property Trusts | CA | UBC | C-Corporation | $0 | $0 | 1 | Yes (true) |
| UBC Properties Trust | |||||||||||||
| 3313 Shrum Lane | Vancouver | BC | CA | 0 | 000000000 | Real Estate Development | CA | UBC Properties Trust | Trust | $21,546,947 | $625,714,277 | 1 | Yes (true) |
| 0954909 BC Ltd | |||||||||||||
| 3313 Shrum Lane | Vancouver | BC | CA | 0 | 000000000 | Bare trust - inactive | CA | UBC Properties Trust | C-Corporation | $0 | $0 | 1 | Yes (true) |
| Webber House Parking Ltd | |||||||||||||
| 3313 Shrum Lane | Vancouver | BC | CA | 0 | 000000000 | Holding company - inactive | CA | UBC Properties Trust | C-Corporation | $0 | $0 | 1 | Yes (true) |
| Entrepreneurship UBC Ventures VCC Inc | |||||||||||||
| 1700 1055 West Hasting Street | Vancouver | BC | CA | 0 | 000000000 | Investment management | CA | UBC Properties Trust | C-Corporation | $499,903 | $4,018,438 | 1 | Yes (true) |
| EntrepreneurshipUBC Management Inc | |||||||||||||
| 6163 University Blvd | Vancouver | BC | CA | 0 | 000000000 | Investment Management | CA | UBC | C-Corporation | $101,260 | $766,913 | 1 | Yes (true) |
| UBC Asia Pacific Regional Office Ltd | |||||||||||||
| 111 Leighton Road | Hong Kong | HK | HK | 0 | 000000000 | Promote and advance UBC | HK | UBC | C-Corporation | $61,909 | $297,787 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UBC Investment management Trust | ||
| M | $3,090,927 | FMV |
| UBC Properties Trust | ||
| K | $1,497,392 | FMV |
| UBC Properties Trust | ||
| M | $3,676,676 | FMV |
| UBC Properties Trust | ||
| S | $15,886,350 | FMV |
| The American Foundation for the University of British Columbia | ||
| B | $5,840 | FMV |
| The American Foundation for the Unviersity of British Columbia | ||
| C | $1,719,480 | FMV |
| The UK Foundation of the University of British Columbia | ||
| C | $14,474 | FMV |
| The Hong Kong Foundation for UBC Limited | ||
| C | $4,493,995 | FMV |
| The University of British Columbia Foundation | ||
| B | $8,340 | FMV |
| The University of British Columbia Foundation | ||
| C | $1,141,713 | FMV |