UNIVERSITY OF BRITISH COLUMBIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF BRITISH COLUMBIA (EIN 98-6001255)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-23
- IRS object ID
- 202220549349300702
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2022-02-23T01:38:57-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | % Santa Ono | 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 |
| Country | CA | CountryCd |
| Foreign Postal | V6T1Z3 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karamjeet Heer | PersonNm |
| Person Title | Comptroller | PersonTitleTxt |
| Signature | 2022-02-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santa Ono | 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 | $3,472,733,151 | 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 |
| 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,099,619,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,155,036,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $983,328,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $882,419,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,244,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,126,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,041,559 | PYOtherRevenueAmt |
| CY Other Revenue | $82,662,946 | CYOtherRevenueAmt |
| PY Total Revenue | $2,273,233,826 | PYTotalRevenueAmt |
| CY Total Revenue | $2,266,245,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $223,215,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,087,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,286,262,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,972,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,213,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $614,282,433 | PYOtherExpensesAmt |
| CY Other Expenses | $535,341,708 | CYOtherExpensesAmt |
| PY Total Expenses | $2,123,760,679 | PYTotalExpensesAmt |
| CY Total Expenses | $2,150,401,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,473,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,843,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,711,428,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,857,109,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,144,655,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,854,179,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,566,773,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,002,929,411 | 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 | $1,979,687,091 | ExpenseAmt |
| Grant | $239,087,453 | GrantAmt |
| Revenue | $1,155,036,550 | 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 | $1,979,687,091 | 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
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 (53 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Alison Brewin | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Cawley | |||||||||
| Governor Vice-Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jasbinder Dusangh | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Chaslynn Gillanders | |||||||||
| Governor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Raghwa Gopal | |||||||||
| Governor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Gordon | |||||||||
| Governor Chancellor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Holmes | |||||||||
| Governor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anna Kindler | |||||||||
| Governor Senior Advisor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $250,596 | |||
| John Klironomos | |||||||||
| Governor Senior Advisor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $162,656 | |||
| Michael Korenberg | |||||||||
| Governor Chair | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Azim Lalani | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Thomson MacLean | |||||||||
| Governor Professor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $134,583 | |||
| Nancy McKenzie | |||||||||
| Governor | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanie Malone | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jassim Naqvi | |||||||||
| Governor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Santa Ono | |||||||||
| Governor President and Vice-Chancellor | 18.00 | 0.00 | Yes (X) | $0 | $0 | $458,344 | Yes (X) | ||
| Steven Point | |||||||||
| Governor Chancellor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Reimer | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel Solomon | |||||||||
| Governor | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Balwinder Sundhu | |||||||||
| Governor | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kavinder Toor | |||||||||
| Governor Managing Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $143,785 | |||
| Nicole Udzenija | |||||||||
| Governor Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $103,425 | |||
| Dermot Kelleher | |||||||||
| Dean Faculty of Medicine | 40.00 | 0.00 | $0 | $0 | $501,337 | Yes (X) | |||
| Robert Helsley | |||||||||
| Dean Sauder School of Business | 40.00 | 0.00 | $0 | $0 | $428,108 | Yes (X) | |||
| Darren Dahl | |||||||||
| Senior Asso Dean Faculty Director Sauder | 40.00 | 0.00 | $0 | $0 | $426,661 | Yes (X) | |||
| Francois Benard | |||||||||
| Associate Dean Faculty Radiology | 40.00 | 0.00 | $0 | $0 | $406,580 | Yes (X) | |||
| Mahesh Nagarajan | |||||||||
| Senior Associate Dean Research Assoc Professor | 40.00 | 0.00 | $0 | $0 | $404,515 | Yes (X) | |||
| Hubert Lai | |||||||||
| University Counsel | 40.00 | 0.00 | $0 | $0 | $283,305 | Yes (X) | |||
| Peter Smailes | |||||||||
| VP Finance and Operations | 40.00 | 0.00 | $0 | $0 | $251,173 | Yes (X) | |||
| Jennifer Burns | |||||||||
| Chief Information Officer Associate Vice-Preside | 40.00 | 0.00 | $0 | $0 | $196,290 | Yes (X) | |||
| Yale Loh | |||||||||
| Treasurer | 40.00 | 0.00 | $0 | $0 | $166,712 | Yes (X) | |||
| Jennifer Kain | |||||||||
| Chief Assurance and Risk Office | 40.00 | 0.00 | $0 | $0 | $164,667 | Yes (X) | |||
| Karamjeet Heer | |||||||||
| Comptroller | 40.00 | 0.00 | $0 | $0 | $159,080 | Yes (X) | |||
| Andrew Szeri | |||||||||
| VP Academic Provost | 40.00 | 0.00 | $0 | $0 | $307,484 | Yes (X) | |||
| Gail Murphy | |||||||||
| VP Research Innovation | 40.00 | 0.00 | $0 | $0 | $256,257 | Yes (X) | |||
| Murali Chandrashekaran | |||||||||
| Vice-Provost Assoc VP Intrnl | 40.00 | 0.00 | $0 | $0 | $255,352 | Yes (X) | |||
| Ainsley Carry | |||||||||
| Vice President Students | 40.00 | 0.00 | $0 | $0 | $248,411 | Yes (X) | |||
| Heather McCaw | |||||||||
| VP Development Alumni Engagement | 40.00 | 0.00 | $0 | $0 | $246,250 | Yes (X) | |||
| Robin Ciceri | |||||||||
| VP External Relations | 40.00 | 0.00 | $0 | $0 | $231,857 | Yes (X) | |||
| Ananya Mukherjee Reed | |||||||||
| Provost and Vice President Academic | 40.00 | 0.00 | $0 | $0 | $216,015 | Yes (X) | |||
| Moura Quayle | |||||||||
| Vice-Provost AVP Academic Affairs | 40.00 | 0.00 | $0 | $0 | $215,098 | Yes (X) | |||
| Pam Ratner | |||||||||
| Vice-Provost AVP Academic Resources | 40.00 | 0.00 | $0 | $0 | $210,773 | Yes (X) | |||
| Michael Burgess | |||||||||
| Associate Provost | 40.00 | 0.00 | $0 | $0 | $203,065 | Yes (X) | |||
| Gordon James Binsted | |||||||||
| Associate Provost Academic Health Dean Faculty of Health and Social Development | 40.00 | 0.00 | $0 | $0 | $201,185 | Yes (X) | |||
| Philip Barker | |||||||||
| Vice Principal Research | 40.00 | 0.00 | $0 | $0 | $198,726 | Yes (X) | |||
| Helen Mary Burt | |||||||||
| AVP Research and Innovation | 40.00 | 0.00 | $0 | $0 | $197,012 | Yes (X) | |||
| Anne Martin-Matthews | |||||||||
| Associate Vice President Health | 40.00 | 0.00 | $0 | $0 | $189,499 | Yes (X) | |||
| Kate Ross | |||||||||
| Associate Vice President | 40.00 | 0.00 | $0 | $0 | $189,318 | Yes (X) | |||
| Hillary Gosselin | |||||||||
| Associate Vice President Development | 40.00 | 0.00 | $0 | $0 | $187,312 | Yes (X) | |||
| Andrew Parr | |||||||||
| AVP Student Housing and Community Services | 40.00 | 0.00 | $0 | $0 | $182,006 | Yes (X) | |||
| John Metras | |||||||||
| AVP Facilities | 40.00 | 0.00 | $0 | $0 | $178,120 | Yes (X) | |||
| Matthew Evenden | |||||||||
| AVP Research and Innovation | 40.00 | 0.00 | $0 | $0 | $174,349 | Yes (X) | |||
| Michael White | |||||||||
| Associate Vice Presidentv | 40.00 | 0.00 | $0 | $0 | $171,917 | 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 | $8,901,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2726 | 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 |
|---|---|---|---|---|---|---|
| Canada Workday ULC | ||||||
| 1515 Douglas Street 60 | Victoria | BC | CA | V8W 2G4 | System set up / consulting | $32,964,720 |
| TEKsystems Canada Corp | ||||||
| PO Box 15520 Station A | Toronto | ON | CA | M5W 1C1 | Consulting | $9,681,168 |
| Annex Consulting Group Inc | ||||||
| 555 Burrard St Suite 950 | Vancouver | BC | CA | V7X 1M8 | Consulting | $3,471,036 |
| West Pacific Consulting Group Manag | ||||||
| 1111 W Georgia St 680 | Vancouver | BC | CA | V6E 4G2 | Consulting | $3,142,521 |
| Ernst & Young LLP | ||||||
| 700 W Georgia St | Vancouver | BC | CA | V7Y 1C7 | Consulting | $2,230,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 109 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,006,309,208 | GovernmentGrantsAmt |
| All Other Contributions | $148,727,342 | AllOtherContributionsAmt |
| Noncash Contributions | $10,059,392 | NoncashContributionsAmt |
| Total Contributions | $1,155,036,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Educational support services Other schools and instruction - Tuition | 611600 | $698,174,873 | $0 | $0 | $0 |
| Other Activities Related to Real Estate - Student Housing | 531390 | $63,587,299 | $0 | $0 | $0 |
| Other activity - Sale of Inventory | 900099 | $120,657,154 | $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 | $882,419,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,699,575 | 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 | $1,302,914,754 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,206,488,034 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,426,720 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,426,720 | 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 | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other activity - Amortization of Deferred Capital Contribution | 900099 | $66,412,298 | $0 | $0 | $0 |
| Other activity - Income from Government Business Enterprises | 900099 | $17,074,808 | $0 | $0 | $0 |
| Other activity - Loss from Business Partnerships | 900099 | -$387,840 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$436,320 | 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 | $82,662,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266,245,117 | 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 | $1,188,408 | TotalAmt |
| Program Services | $1,188,408 | 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 | $237,899,045 | TotalAmt |
| Program Services | $237,899,045 | 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 | $6,743,130 | TotalAmt |
| Program Services | $1,743,601 | ProgramServicesAmt |
| Management And General | $4,812,995 | ManagementAndGeneralAmt |
| Fundraising | $186,534 | 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 | $1,162,625,526 | TotalAmt |
| Program Services | $1,066,932,699 | ProgramServicesAmt |
| Management And General | $79,813,260 | ManagementAndGeneralAmt |
| Fundraising | $15,879,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,148,760 | TotalAmt |
| Program Services | $81,308,436 | ProgramServicesAmt |
| Management And General | $6,051,338 | ManagementAndGeneralAmt |
| Fundraising | $788,986 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,454,820 | TotalAmt |
| Program Services | $109,262,752 | ProgramServicesAmt |
| Management And General | $8,131,823 | ManagementAndGeneralAmt |
| Fundraising | $1,060,245 | 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 | $3,804,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,804,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,126 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $323,126 | 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 | $7,304,453 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,304,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,619,636 | TotalAmt |
| Program Services | $93,979,845 | ProgramServicesAmt |
| Management And General | $3,204,503 | ManagementAndGeneralAmt |
| Fundraising | -$564,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674,413 | TotalAmt |
| Program Services | $4,862,445 | ProgramServicesAmt |
| Management And General | $751,584 | ManagementAndGeneralAmt |
| Fundraising | $60,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,885,669 | TotalAmt |
| Program Services | $139,501,518 | ProgramServicesAmt |
| Management And General | $15,997,953 | ManagementAndGeneralAmt |
| Fundraising | $3,386,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,640,227 | TotalAmt |
| Program Services | $22,599,582 | ProgramServicesAmt |
| Management And General | $674,308 | ManagementAndGeneralAmt |
| Fundraising | $366,337 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,857 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $467,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,940,787 | TotalAmt |
| Program Services | $23,197,359 | ProgramServicesAmt |
| Management And General | $709,528 | ManagementAndGeneralAmt |
| Fundraising | $33,900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151,099 | TotalAmt |
| Program Services | $4,090,695 | ProgramServicesAmt |
| Management And General | $44,090 | ManagementAndGeneralAmt |
| Fundraising | $16,314 | 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 | $15,764,333 | TotalAmt |
| Program Services | $15,764,333 | 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 | $174,069,712 | TotalAmt |
| Program Services | $156,662,741 | ProgramServicesAmt |
| Management And General | $17,406,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,451,408 | TotalAmt |
| Program Services | $7,448,744 | ProgramServicesAmt |
| Management And General | $2,631 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Goods Sold on program related inventory | $13,244,888 | $13,244,888 | $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 | $2,150,401,397 | TotalAmt |
| Program Services | $1,979,687,091 | ProgramServicesAmt |
| Management And General | $149,500,520 | ManagementAndGeneralAmt |
| Fundraising | $21,213,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,235,462 | BOYAmt |
| EOY | $157,755,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,380 | BOYAmt |
| EOY | $29,408,882 | 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 | $133,158,430 | BOYAmt |
| EOY | $181,243,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,202 | BOYAmt |
| EOY | $1,717,186 | 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 | $84,880,545 | BOYAmt |
| EOY | $41,623,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,241,185 | BOYAmt |
| EOY | $6,800,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,639,616 | BOYAmt |
| EOY | $19,113,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,548,381,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,490,101,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609,681,402 | BOYAmt |
| EOY | $3,058,279,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,334,575 | BOYAmt |
| EOY | $1,650,605,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,042,350 | BOYAmt |
| EOY | $553,614,264 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,207,550 | BOYAmt |
| EOY | $27,766,794 | 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 | $113,930,167 | BOYAmt |
| EOY | $129,180,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,428,864 | BOYAmt |
| EOY | $5,857,109,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,360,397 | BOYAmt |
| EOY | $262,321,372 | 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 | $2,607,353,200 | BOYAmt |
| EOY | $3,197,800,254 | 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 | $243,401,970 | BOYAmt |
| EOY | $287,699,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,539,904 | BOYAmt |
| EOY | $106,358,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,655,471 | BOYAmt |
| EOY | $3,854,179,805 | 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 | $608,236,275 | BOYAmt |
| EOY | $724,108,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,537,118 | BOYAmt |
| EOY | $1,278,820,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,773,393 | BOYAmt |
| EOY | $2,002,929,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,428,864 | BOYAmt |
| EOY | $5,857,109,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,843,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,441,428 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $211,870,870 | 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 | $1,268,332,914 | BeginningYearBalanceAmt |
| Contributions | $23,315,850 | ContributionsAmt |
| Investment Earnings Or Losses | $373,153,791 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$12,418,455 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$40,605,788 | OtherExpendituresAmt |
| Administrative Expenses | -$14,648,535 | AdministrativeExpensesAmt |
| End Year Balance | -$1,597,129,778 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,184,469,440 | BeginningYearBalanceAmt |
| Contributions | $79,073,280 | ContributionsAmt |
| Investment Earnings Or Losses | $125,350,666 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$11,299,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$29,566,814 | OtherExpendituresAmt |
| Administrative Expenses | -$12,577,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,335,450,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,743,850 | BeginningYearBalanceAmt |
| Contributions | -$47,139,107 | ContributionsAmt |
| Investment Earnings Or Losses | $151,432,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,252,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$26,082,008 | OtherExpendituresAmt |
| Administrative Expenses | -$10,234,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,184,469,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79 | 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 | $12,413,723 | OtherCostOrOtherBasisAmt |
| Book Value | $12,413,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,650,885,274 | OtherCostOrOtherBasisAmt |
| Depreciation | -$1,160,789,387 | DepreciationAmt |
| Book Value | $2,490,095,887 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,249,380 | OtherCostOrOtherBasisAmt |
| Depreciation | -$222,917,187 | DepreciationAmt |
| Book Value | $312,332,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,833,131 | OtherCostOrOtherBasisAmt |
| Depreciation | -$106,395,374 | DepreciationAmt |
| Book Value | $243,437,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,058,279,560 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | C | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Private Equity Funds | Desc |
| Book Value | $553,614,264 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $553,614,264 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Employee Future Benefit | $11,648,090 |
| Supplemental Arrangement | $94,710,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,358,795 | 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 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. |
| 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. |
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 1, line 6 | FormAndLineReferenceDesc |
| Explanation | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 2 | 17778 | Program services,Investments | Canadian University | $2,146,958,412 |
| South Asia | 3 | 5 | Program services,Investments | Liaise to raise UBC's profile | $335,958 |
| Sub-Saharan Africa | 0 | 0 | Program services,Investments | Provide support to Government | $1,643,121 |
| East Asia and the Pacific | 1 | 4 | Program services,Investments | Student recruitment IMBA | $1,069,841 |
| Middle East and North Africa | 1 | 1 | Program services,Investments | Student recruitment advising | $137,533 |
| Europe Including Iceland and Greenland | 1 | 1 | Program services,Investments | Student recruitment advising | $78,371 |
| Sub-Saharan Africa | 1 | 1 | Program services,Investments | Student recruitment advising | $92,249 |
| East Asia and the Pacific | 1 | 1 | Program services,Investments | Student recruitment advising | $89,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 17791 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 17791 | TotalEmployeeCnt |
| Subtotal Spent | $2,150,405,015 | SubtotalSpentAmt |
| Total Spent | $2,150,405,015 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | General Grants | $110,353,266 | Cash |
| Europe (Including Iceland and Greenland) | General Grants | $209,179 | Cash |
| East Asia and the Pacific | General Grants | $383,780 | Cash |
| Sub-Saharan Africa | General Grants | $473,497 | Cash |
| South Asia | General Grants | $41,019 | Cash |
| South America | General Grants | $22,725 | Cash |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Award | North America | 11447 | $43,489,467 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Bursary | North America | 6093 | $15,801,841 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Fellowship | North America | 2602 | $33,631,471 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Prize | North America | 61 | $34,769 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Scholarship | North America | 7191 | $25,747,584 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Research Stipends | North America | 193 | $1,415,201 | Funds applied to tuition and student fees first balance if any paid by cheques |
| UBC Loans and Advances | North America | 3 | $2,651 | Funds applied to tuition and student fees first balance if any paid by cheques |
| Work Study | North America | 2248 | $3,148,899 | Funds are distributed 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 (20 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| Cleveland Clinic Foundation | ||
| $108,880 | $0 | Grant |
| Duke University | ||
| $20,539 | $0 | Grant |
| Emory University | ||
| $100,319 | $0 | Grant |
| Harvard Medical School | ||
| $90,992 | $0 | Grant |
| Ohio University | ||
| $81,658 | $0 | Grant |
| Oklahoma State University | ||
| $64,691 | $0 | Grant |
| Regents of the University of Minnesota | ||
| $98,557 | $0 | Grant |
| U S Department of Agriculture | ||
| $44,799 | $0 | Grant |
| Universities Space Research Association | ||
| $41,279 | $0 | Grant |
| University of California | ||
| $81,793 | $0 | Grant |
| University of California - Davis | ||
| $30,512 | $0 | Grant |
| University of Pittsburgh | ||
| $46,655 | $0 | Grant |
| University of Southern Maine | ||
| $22,070 | $0 | Grant |
| University of Texas | ||
| $151,591 | $0 | Grant |
| University of Washington | ||
| $152,703 | $0 | Grant |
| Washington University | ||
| $51,370 | $0 | Grant |
| Alliance for Sustainable Energy | ||
| $19,727 | $0 | Grant |
| Endangered Language Alliance | ||
| $21,968 | $0 | Grant |
| Partners in Health | ||
| $113,082 | $0 | Grant |
| Trustees of Dartmouth College | ||
| $104,087 | $0 | Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | 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) |
|---|---|---|
| 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 (8 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 II Line 1 | | Name :, Title:, Item Selected:, Description:| , This section is not applicable to UBC as all compensated employees are Canadian citizens or residents. All compensations are paid in Canada for services performed in Canada.| |
| Part I Line 3 | N/A |
| Part I Line 4b | | Name :, Title:, Item Selected:, Amount:| N A, 0| |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Santa Ono | |||||||
| President | Employee contract | Yes (X) | $50,000 | $25,588 | false | Yes (true) | Yes (true) |
| Sarah-Jane Finlay | |||||||
| Key employee | Employee contract | Yes (X) | $153,571 | $159,040 | false | Yes (true) | Yes (true) |
| Robert Helsley | |||||||
| Highest compensated employee | Employee contract | Yes (X) | $617,932 | $270,368 | false | Yes (true) | Yes (true) |
| Murali Chandrashekaran | |||||||
| Key employee | Employee contract | Yes (X) | $231,074 | $231,074 | false | Yes (true) | Yes (true) |
| Andrew Szeri | |||||||
| Key employee | Employee contract | Yes (X) | $375,374 | $375,374 | false | Yes (true) | Yes (true) |
| Heather McCaw | |||||||
| Key employee | Employee contract | Yes (X) | $383,933 | $383,933 | false | Yes (true) | Yes (true) |
| Mahesh Nagarjan | |||||||
| Highest compensated employee | Employee contract | Yes (X) | $271,810 | $271,810 | false | Yes (true) | Yes (true) |
| (no name) | |||||||
| Yes (X) | $0 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,717,187 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II | 1-8 | 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 at March 31 2021 was used to calculate the balance due in column f. |
| Part II | 2 | UBC notes that the balance due column f is greater than the original principal amount column e due to the difference in foreign exchange rates as described in the note above. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $832,871 | NoncashContributionsRptF990Amt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,522 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $434,606 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,818 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,275,903 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,456 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $727 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $363,640 | NoncashContributionsRptF990Amt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,721 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Equipment/Machine | 8 | $259,612 |
| Yes (X) | Musical Instruments | 5 | $136,842 |
| Yes (X) | Insurance Premium | 16 | $26,881 |
| Yes (X) | Software/Intangible | 31 | $7,629,695 |
| 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 investments company which sells these securities and transfers the proceeds to the University's bank account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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:| Foreign Exchange, We have converted the ending net asset amount from CAD to USD as at March 31 2021., $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 | DC | 20005 | 521559117 | Collect donations for UBC | DC | 501(C)(3) | 12 | UBC | Yes (true) | |||||||
| The UK Foundation of the University of British Columbia | |||||||||||||||||
| Collect donations for UBC | 501(C)(3) | 12 | 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) | 12 | UBC | Yes (true) | 111 Leighton Road Causeway Bay | Hong Kong | Hong Kong | HK | 0 | HK | Suite 1202 Lee Gardens Six | ||||||
| The University of British Columbia Foundation | |||||||||||||||||
| Collect donations for UBC | 501(C)(3) | 12 | 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) | 12 | UBC | Yes (true) | 200-2386 East Mall | Vancouver | BC | CA | 0 | CA | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | 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 | Endowment investment manager | CA | UBC | C-Corporation | $9,554 | $757,589 | 0.01 | Yes (true) |
| Paragon Testing Enterprises Inc | ||||||||||||
| 110 - 2925 Virtual Way | Vancouver | BC | CA | 0 | English language test | CA | UBC | C-Corporation | $1,463,723 | $10,302,245 | 0.008 | Yes (true) |
| UBC Properties Investments Ltd | ||||||||||||
| 3313 Shrum Lane Suite 200 | Vancouver | BC | CA | 0 | Trustee of UBC Properties Trust | CA | UBC | C-Corporation | $0 | $0 | 0.01 | Yes (true) |
| UBC Properties Trust | ||||||||||||
| 3313 Shrum Lane Suite 200 | Vancouver | BC | CA | 0 | Real Estate Development | CA | UBC Properties Investments Ltd | Trust | $58,366,375 | $524,044,421 | 0.01 | Yes (true) |
| 0954909 BC Ltd | ||||||||||||
| 3313 Shrum Lane Suite 200 | Vancouver | BC | CA | 0 | Bare Trust - Inactive | CA | UBC Properties Investments Ltd | C-Corporation | $0 | $0 | 0.01 | Yes (true) |
| Webber House Parking Ltd | ||||||||||||
| 3313 Shrum Lane Suite 200 | Vancouver | BC | CA | 0 | Holding company - inactive | CA | UBC Properties Investments Ltd | C-Corporation | $0 | $0 | 0.01 | Yes (true) |
| Entrepreneurship UBC Ventures VCC Inc | ||||||||||||
| 1700-1055 West Hasting Street | Vancouver | BC | CA | 0 | Investment Management | CA | The University of British Columbia Foundation | C-Corporation | -$403,760 | $3,469,920 | 0.01 | Yes (true) |
| Entrepreneurship UBC Management Inc | ||||||||||||
| 6163 University Blvd | Vancouver | BC | CA | 0 | Investment Management | CA | UBC | C-Corporation | $34,412 | $558,160 | 0.01 | Yes (true) |
| UBC Asia Pacific Regional Office Ltd | ||||||||||||
| 111 Leighton Road Causeway Bay | Hong Kong | Hong Kong | HK | 0 | Promote and advance UBC | HK | UBC | C-Corporation | $18,314 | $307,604 | 0.01 | Yes (true) |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | 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 (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UBC Investment Management Trust | ||
| M | $2,273,877 | Cash |
| UBC Properties Trust | ||
| A | $597,992 | Cash |
| UBC Properties Trust | ||
| K | $1,746,963 | Cash |
| UBC Properties Trust | ||
| M | $4,074,875 | Cash |
| UBC Properties Trust | ||
| S | $67,373,127 | Cash |
| The American Foundation for the University of British Columbia | ||
| C | $1,580,093 | Cash |
| The UK Foundation of the University of British Columbia | ||
| C | $267,057 | Cash |
| The Hong Kong Foundation for UBC Limited | ||
| C | $118,439 | Cash |
| The University of British Columbia Foundation | ||
| C | $3,085,188 | Cash |
| Paragon Testing Enterprises Inc | ||
| F | $9,411,752 | Cash |
| UBC Asia Pacific Regional Office Ltd | ||
| B | $774,579 | Cash |