THE UNIVERSITY OF QUEENSLAND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF QUEENSLAND (EIN 98-0127096)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-09
- IRS object ID
- 202232829349300008
- Schema version
- 2021v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-09T17:35:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980127096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The University of Queensland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR A FLANNERY | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 1733463424 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LVL 3 JD STORY BUILDING UNIV OF | AddressLine1Txt |
| Province Or State | Queensland | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 4072 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW TOOMEY | PersonNm |
| Person Title | PUBLIC OFFICER | PersonTitleTxt |
| Phone | 1733463424 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | TOOMEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW FLANNERY | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LVL 3 JD STORY BUILDING UNIV OF | AddressLine1Txt |
| Province Or State | Queensland | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 4072 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,648,072,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.UQ.EDU.AU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile Country | AS | LegalDomicileCountryCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7564 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $746,208,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $909,799,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $637,619,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $699,485,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,610,078 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,236,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,987,494 | PYOtherRevenueAmt |
| CY Other Revenue | $24,815,676 | CYOtherRevenueAmt |
| PY Total Revenue | $1,406,426,143 | PYTotalRevenueAmt |
| CY Total Revenue | $1,626,864,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $173,965,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,785,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,357,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $895,093,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,218,301 | PYOtherExpensesAmt |
| CY Other Expenses | $497,069,176 | CYOtherExpensesAmt |
| PY Total Expenses | $1,406,541,101 | PYTotalExpensesAmt |
| CY Total Expenses | $1,541,948,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,915,714 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,574,578,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,012,279,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,255,701,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,225,328,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,318,877,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,786,951,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY OF QUEENSLAND (THE "UNIVERSITY") WAS ESTABLISHED BY AN ACT OF PARLIAMENT IN 1909 TO DISSEMINATE KNOWLEDGE AND PROMOTE SCHOLARSHIP THROUGH THE OPERATION OF A UNIVERSITY IN BRISBANE, AUSTRALIA. TODAY, THE UNIVERSITY IS A PREMIER RESEARCH AND TEACHING INSTITUTION IN AUSTRALIA, WITH APPROXIMATELY 56,000 STUDENTS AND 7,000 FULL-TIME EQUIVALENT EMPLOYEES, INCLUDING APPROXIMATELY 2,600 FACULTY MEMBERS. THE UNIVERSITY HAS DEPARTMENTS OR "FACULTIES" IN THE AREAS OF ARTS, BUSINESS, ECONOMICS AND LAW, ENGINEERING, ARCHITECTURE AND INFORMATION TECHNOLOGY, HEALTH SCIENCES, SCIENCE, AND SOCIAL AND BEHAVIORAL SCIENCES. IN ADDITION, THE UNIVERSITY HAS EIGHT OTHER INSTITUTES, INCLUDING THE INSTITUTE FOR MOLECULAR BIOSCIENCE, QUEENSLAND BRAIN INSTITUTE, GLOBAL CHANGE INSTITUTE AND THE QUEENSLAND ALLIANCE FOR AGRICULTURE AND FOOD INNOVATION. IT OPERATES THROUGH OVER 50 SITES THROUGHOUT QUEENSLAND AND HAS ADDITIONAL INVOLVEMENT WITH APPROXIMATELY 120 OTHER CENTERS AND INSTITUTES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,541,948,692 | ExpenseAmt |
| Grant | $149,785,536 | GrantAmt |
| Revenue | $699,485,023 | RevenueAmt |
| Desc | EDUCATION, SPONSORED RESEARCH & PROJECTS AND OTHER INSTITUTIONAL ACTIVITIES. | Desc |
| Total Program Service Expenses | $1,541,948,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR A FLANNERY | PersonNm |
| Phone | 1733463424 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LVL 3 JD STORY BUILD UNIV OF QLD | AddressLine1Txt |
| Province Or State | QLD | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Foreign Postal | 4072 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Professor Deborah Terry AO | |||||||||
| Vice Chancellor | 40.0 | 0.0 | Yes (X) | Yes (X) | $807,236 | $0 | $104,514 | ||
| Peter Adams | |||||||||
| Pres.of the Academic Board | 40.0 | 0.0 | $311,418 | $0 | $527,359 | Yes (X) | |||
| Stuart Crozier | |||||||||
| Associate Dean Research | 40.0 | 0.0 | $70,458 | $0 | $700,472 | Yes (X) | |||
| Mark Dodgson | |||||||||
| Professor | 40.0 | 0.0 | $9,064 | $0 | $689,587 | Yes (X) | |||
| Fiona Rohde | |||||||||
| Deputy Dean Academic | 40.0 | 0.0 | $103,027 | $0 | $520,823 | Yes (X) | |||
| Robert Faff | |||||||||
| Professor | 40.0 | 0.0 | $9,372 | $0 | $609,611 | Yes (X) | |||
| Professor Aidan Byrne | |||||||||
| Provost | 40.0 | 0.0 | $535,836 | $0 | $79,649 | Yes (X) | |||
| Mr Andrew Flannery | |||||||||
| CFO Part Year & COO Part Year | 40.0 | 0.0 | Yes (X) | $450,112 | $0 | $66,666 | |||
| Mr Rongyu Li | |||||||||
| DEP. Vice-Chancellor External | 40.0 | 0.0 | $431,085 | $0 | $65,887 | Yes (X) | |||
| Professor Joanne Wright | |||||||||
| DEP. Vice-Chancellor Academic | 40.0 | 0.0 | $423,639 | $0 | $73,177 | Yes (X) | |||
| Professor Andrew Griffiths | |||||||||
| Exec. Dean Faculty of BEL | 40.0 | 0.0 | $412,349 | $0 | $73,486 | Yes (X) | |||
| Professor Melissa Brown | |||||||||
| Exec. Dean Faculty of Science | 40.0 | 0.0 | $406,374 | $0 | $54,491 | Yes (X) | |||
| Professor Geoff McColl | |||||||||
| Exec. Dean Faculty of Medicine | 40.0 | 0.0 | $395,074 | $0 | $63,959 | Yes (X) | |||
| Professor Bruce Abernethy | |||||||||
| Exec. Dean Faculty of HaBS | 40.0 | 0.0 | $388,694 | $0 | $66,695 | Yes (X) | |||
| Professor Bronwyn Harch | |||||||||
| Deputy VC(Research) | 40.0 | 0.0 | $365,814 | $0 | $72,524 | Yes (X) | |||
| Professor Vicki Chen | |||||||||
| EXEC. Dean Faculty of EAIT | 40.0 | 0.0 | $368,695 | $0 | $55,492 | Yes (X) | |||
| Professor Heather Zwicker | |||||||||
| EXEC. DEAN FAC. OF HMAN & SS | 40.0 | 0.0 | $362,564 | $0 | $58,016 | Yes (X) | |||
| Professor Pankaj Sah | |||||||||
| QBI Director | 40.0 | 0.0 | $352,143 | $0 | $59,285 | Yes (X) | |||
| Mr Rob Moffat | |||||||||
| Chief Operating Officer Acting | 40.0 | 0.0 | $176,415 | $0 | $40,867 | Yes (X) | |||
| Mr Grant Murdoch | |||||||||
| Senate member | 4.0 | 1.0 | Yes (X) | $26,299 | $45,084 | $0 | |||
| Gail Jukes | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $55,797 | $0 | $5,580 | |||
| Mr Peter N Varghese AO | |||||||||
| Chancellor | 40.0 | 0.0 | Yes (X) | $60,112 | $0 | $0 | |||
| Ms Tonianne Dwyer | |||||||||
| Senate member/DEP. Chancellor | 4.0 | 0.0 | Yes (X) | $30,056 | $0 | $0 | |||
| Mr Phil Hennessy AO | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $26,299 | $0 | $0 | |||
| Ms Julieanne Alroe | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Mr Tim Crommelin | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| ADJ Prof Dr Sally Pitkin AO | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Ms Cecile Wake | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Professor Bronwyn Lea | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Ms Rebecca Hurst | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Mr Richard Lee | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Ms Gabii Starr | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Assoc Prof Douglas Cavaye | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| ADJ ASSOC PROF DIMITY Dornan AO | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Mr Elliott Johnson | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Ms Anne Cross AM | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Ms Michelle Tredenick | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $18,785 | $0 | $0 | |||
| Professor Greg Hainge | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $14,089 | $0 | $0 | |||
| Professor Craig Franklin | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Jamie Merrick | |||||||||
| Senate member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,596,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $45,084 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,988,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1550 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|---|
| HANSEN YUNCKEN PTY LTD | ||||||
| 639 WICKHAM STREET | FORTITUDE VALLEY | QUEENSLAND | AS | 4006 | Construction service | $57,444,685 |
| McNab Developments Qld Pty Ltd | ||||||
| LEVEL 1 12 NEIL STREET | TOOWOOMBA | QUEENSLAND | AS | 4350 | Construction service | $48,751,558 |
| Mater Research Ltd | ||||||
| LEVEL 3 AUBIGNY PLACE RAYMOND TERR | SOUTH BRISBANE | QUEENSLAND | AS | 4101 | Research activities | $20,679,657 |
| University of Sydney | ||||||
| CITY ROAD | CAMPERDOWN | 0 | AA | 2006 | Research activities | $13,195,196 |
| Tomkins Commercial Industrial Bui | ||||||
| 11 ASHTAN PLACE | CAMPERDOWN | 0 | AS | 4041 | Construction service | $10,498,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 568 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $850,915,416 | GovernmentGrantsAmt |
| All Other Contributions | $58,884,367 | AllOtherContributionsAmt |
| Noncash Contributions | $6,558,317 | NoncashContributionsAmt |
| Total Contributions | $909,799,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CHARGES | 900099 | $538,636,582 | $538,636,582 |
| CONSULTANCY AND CONTRACTS | 900099 | $142,140,835 | $142,140,835 |
| SERVICES | 900099 | $18,077,933 | $18,077,933 |
| LICENCES | 900099 | $629,673 | $629,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $699,485,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,564,868 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,564,868 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,465,613 | TotalRevenueColumnAmt |
| Exclusion | $11,465,613 | ExclusionAmt |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $560,811 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,361,755 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,800,944 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,800,944 | TotalRevenueColumnAmt |
| Exclusion | -$12,800,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,846,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,846,119 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,350,063 | TotalRevenueColumnAmt |
| Exclusion | $13,350,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,350,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626,864,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,485,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,579,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,252 | TotalAmt |
| Program Services | $1,263,252 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,609 | TotalAmt |
| Program Services | $811,609 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,710,675 | TotalAmt |
| Program Services | $147,710,675 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824,366 | TotalAmt |
| Program Services | $10,824,366 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,775,522 | TotalAmt |
| Program Services | $707,775,522 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,429,501 | TotalAmt |
| Program Services | $110,429,501 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,390,217 | TotalAmt |
| Program Services | $22,390,217 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,674,374 | TotalAmt |
| Program Services | $43,674,374 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,176 | TotalAmt |
| Program Services | $1,102,176 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202,831 | TotalAmt |
| Program Services | $4,202,831 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,617 | TotalAmt |
| Program Services | $1,654,617 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,669,944 | TotalAmt |
| Program Services | $19,669,944 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500,744 | TotalAmt |
| Program Services | $16,500,744 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,968,937 | TotalAmt |
| Program Services | $10,968,937 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,388,232 | TotalAmt |
| Program Services | $31,388,232 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,482,738 | TotalAmt |
| Program Services | $28,482,738 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,616,940 | TotalAmt |
| Program Services | $7,616,940 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,365 | TotalAmt |
| Program Services | $2,036,365 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,865,777 | TotalAmt |
| Program Services | $10,865,777 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,554,894 | TotalAmt |
| Program Services | $126,554,894 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,589,907 | TotalAmt |
| Program Services | $7,589,907 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMISSIONS PAID | $32,297,358 | $32,297,358 |
| LABORATORY SUPPLIES & SRVS | $29,946,296 | $29,946,296 |
| TEACHING MATERIALS & SRVS | $21,914,581 | $21,914,581 |
| MINOR WORKS | $16,500,744 | $16,500,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,776,095 | TotalAmt |
| Program Services | $127,776,095 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,948,692 | TotalAmt |
| Program Services | $1,541,948,692 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,789,000 | BOYAmt |
| EOY | $298,545,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $115,979,000 | BOYAmt |
| EOY | $114,542,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,283,000 | BOYAmt |
| EOY | $5,013,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,428,000 | BOYAmt |
| EOY | $48,276,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,528,575,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,336,964,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,404,000 | BOYAmt |
| EOY | $3,191,611,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,810,000 | BOYAmt |
| EOY | $18,403,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,885,000 | BOYAmt |
| EOY | $1,335,889,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,578,000 | BOYAmt |
| EOY | $5,012,279,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,772,000 | BOYAmt |
| EOY | $111,461,000 | 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 | $469,610,000 | BOYAmt |
| EOY | $504,065,000 | 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 | $126,186,000 | BOYAmt |
| EOY | $171,085,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,133,000 | BOYAmt |
| EOY | $438,717,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,701,000 | BOYAmt |
| EOY | $1,225,328,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,541,000 | BOYAmt |
| EOY | $2,006,716,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,336,000 | BOYAmt |
| EOY | $1,780,235,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,318,877,000 | BOYAmt |
| EOY | $3,786,951,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,574,578,000 | BOYAmt |
| EOY | $5,012,279,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,915,714 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,581,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $225,576,932 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $283,958,989 | BeginningYearBalanceAmt |
| Contributions | $17,235,776 | ContributionsAmt |
| Investment Earnings Or Losses | $72,053,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $652,505 | GrantsOrScholarshipsAmt |
| Other Expenditures | $559,212 | OtherExpendituresAmt |
| End Year Balance | $372,036,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,764,163 | BeginningYearBalanceAmt |
| Contributions | $15,473,559 | ContributionsAmt |
| Investment Earnings Or Losses | $39,856,048 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,161,287 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,899,296 | OtherExpendituresAmt |
| Administrative Expenses | $1,074,198 | AdministrativeExpensesAmt |
| End Year Balance | $283,958,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,229,884 | BeginningYearBalanceAmt |
| Contributions | $25,824,156 | ContributionsAmt |
| Investment Earnings Or Losses | $47,912,319 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,152,509 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,975,353 | OtherExpendituresAmt |
| Administrative Expenses | $1,074,334 | AdministrativeExpensesAmt |
| End Year Balance | $234,764,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,013,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,013,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,702,655,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,701,994,000 | DepreciationAmt |
| Book Value | $2,000,661,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,010,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,005,000 | DepreciationAmt |
| Book Value | $7,005,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,041,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,049,000 | DepreciationAmt |
| Book Value | $189,992,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $888,856,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,916,000 | DepreciationAmt |
| Book Value | $643,940,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,191,611,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCIAL ASSETS AT FV | $1,250,186,000 |
| FINAN. ASSETS AT AMORT. COST | $50,000,000 |
| INV. IN EQUITY INSTRUMENTS | $35,703,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,335,889,000 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE PROVISIONS | $228,024,000 |
| LEASE LIABILITIES | $210,693,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $438,717,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART III: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY WARMLY WELCOMES GIFTS OF INNOVATIVE ARTWORK ACROSS A RANGE OF MEDIA. THE ART COLLECTION FOSTERS NEW ARTISTIC INQUIRY; WHILST THE RD MILNS ANTIQUITIES MUSEUM IS NOW THE FOREMOST COLLECTION OF CLASSICAL MEDITERRANEAN ANTIQUITIES IN QUEENSLAND. A HIGHLY ACCESSIBLE TEACHING MUSEUM FOR BOTH THE GENERAL PUBLIC AND UNIVERSITY-LEVEL STUDENTS AND RESEARCHERS. | 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 |
|---|---|---|---|---|---|
| East Asia and the Pacific | 21 | 7869 | Program Services | University activities | $1,541,948,691 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $90,814,096 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,067,279 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $37,824 | |
| North America | 0 | 0 | Grantmaking | $384,489 | |
| South America | 0 | 0 | Grantmaking | $93,997 | |
| South Asia | 0 | 0 | Grantmaking | $153,271 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $33,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 7869 | SubtotalEmployeesCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 7869 | TotalEmployeeCnt |
| Subtotal Spent | $1,634,533,434 | SubtotalSpentAmt |
| Total Spent | $1,634,533,434 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (184 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | SEE PART V | $15,206,849 | WIRE |
| East Asia and the Pacific | SEE PART V | $13,001,772 | WIRE |
| East Asia and the Pacific | SEE PART V | $6,770,947 | WIRE |
| East Asia and the Pacific | SEE PART V | $5,229,057 | WIRE |
| East Asia and the Pacific | SEE PART V | $4,414,332 | WIRE |
| East Asia and the Pacific | SEE PART V | $3,401,588 | WIRE |
| East Asia and the Pacific | SEE PART V | $3,205,765 | WIRE |
| East Asia and the Pacific | SEE PART V | $2,805,476 | WIRE |
| East Asia and the Pacific | SEE PART V | $2,779,476 | WIRE |
| East Asia and the Pacific | SEE PART V | $2,318,894 | WIRE |
| East Asia and the Pacific | SEE PART V | $2,215,610 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,961,332 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,938,677 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,794,539 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,650,378 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,500,900 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,214,946 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,065,939 | WIRE |
| East Asia and the Pacific | SEE PART V | $1,051,794 | WIRE |
| East Asia and the Pacific | SEE PART V | $938,810 | WIRE |
| East Asia and the Pacific | SEE PART V | $751,400 | WIRE |
| East Asia and the Pacific | SEE PART V | $724,061 | WIRE |
| East Asia and the Pacific | SEE PART V | $696,335 | WIRE |
| East Asia and the Pacific | SEE PART V | $589,795 | WIRE |
| East Asia and the Pacific | SEE PART V | $568,615 | WIRE |
| East Asia and the Pacific | SEE PART V | $520,757 | WIRE |
| East Asia and the Pacific | SEE PART V | $511,305 | WIRE |
| East Asia and the Pacific | SEE PART V | $485,450 | WIRE |
| East Asia and the Pacific | SEE PART V | $449,872 | WIRE |
| East Asia and the Pacific | SEE PART V | $433,671 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $398,667 | WIRE |
| East Asia and the Pacific | SEE PART V | $380,208 | WIRE |
| East Asia and the Pacific | SEE PART V | $366,716 | WIRE |
| East Asia and the Pacific | SEE PART V | $355,273 | WIRE |
| East Asia and the Pacific | SEE PART V | $345,629 | WIRE |
| East Asia and the Pacific | SEE PART V | $327,185 | WIRE |
| East Asia and the Pacific | SEE PART V | $313,083 | WIRE |
| East Asia and the Pacific | SEE PART V | $262,990 | WIRE |
| East Asia and the Pacific | SEE PART V | $257,619 | WIRE |
| East Asia and the Pacific | SEE PART V | $250,318 | WIRE |
| East Asia and the Pacific | SEE PART V | $245,708 | WIRE |
| East Asia and the Pacific | SEE PART V | $236,618 | WIRE |
| East Asia and the Pacific | SEE PART V | $224,980 | WIRE |
| East Asia and the Pacific | SEE PART V | $214,686 | WIRE |
| East Asia and the Pacific | SEE PART V | $204,154 | WIRE |
| East Asia and the Pacific | SEE PART V | $202,878 | WIRE |
| East Asia and the Pacific | SEE PART V | $201,896 | WIRE |
| East Asia and the Pacific | SEE PART V | $200,060 | WIRE |
| East Asia and the Pacific | SEE PART V | $198,940 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $195,417 | WIRE |
| East Asia and the Pacific | SEE PART V | $188,424 | WIRE |
| East Asia and the Pacific | SEE PART V | $187,850 | WIRE |
| East Asia and the Pacific | SEE PART V | $187,850 | WIRE |
| East Asia and the Pacific | SEE PART V | $157,794 | WIRE |
| East Asia and the Pacific | SEE PART V | $154,359 | WIRE |
| East Asia and the Pacific | SEE PART V | $151,894 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $151,122 | WIRE |
| East Asia and the Pacific | SEE PART V | $150,280 | WIRE |
| East Asia and the Pacific | SEE PART 5 | $150,280 | WIRE |
| East Asia and the Pacific | SEE PART V | $150,149 | WIRE |
| East Asia and the Pacific | SEE PART V | $145,442 | WIRE |
| East Asia and the Pacific | SEE PART V | $136,505 | WIRE |
| East Asia and the Pacific | SEE PART V | $135,252 | WIRE |
| East Asia and the Pacific | SEE PART V | $135,252 | WIRE |
| East Asia and the Pacific | SEE PART V | $129,739 | WIRE |
| East Asia and the Pacific | SEE PART V | $127,225 | WIRE |
| East Asia and the Pacific | SEE PART V | $125,672 | WIRE |
| East Asia and the Pacific | SEE PART V | $125,351 | WIRE |
| East Asia and the Pacific | SEE PART V | $122,645 | WIRE |
| East Asia and the Pacific | SEE PART V | $116,369 | WIRE |
| East Asia and the Pacific | SEE PART V | $112,710 | WIRE |
| East Asia and the Pacific | SEE PART V | $103,841 | WIRE |
| Sub-Saharan Africa | SEE PART V | $97,682 | WIRE |
| East Asia and the Pacific | SEE PART V | $96,751 | WIRE |
| East Asia and the Pacific | SEE PART V | $95,083 | WIRE |
| East Asia and the Pacific | SEE PART V | $93,925 | WIRE |
| East Asia and the Pacific | SEE PART V | $91,741 | WIRE |
| East Asia and the Pacific | SEE PART V | $88,552 | WIRE |
| East Asia and the Pacific | SEE PART V | $88,552 | WIRE |
| East Asia and the Pacific | SEE PART V | $84,893 | WIRE |
| South Asia | SEE PART V | $78,645 | WIRE |
| East Asia and the Pacific | SEE PART V | $75,140 | WIRE |
| East Asia and the Pacific | SEE PART V | $75,140 | WIRE |
| East Asia and the Pacific | SEE PART V | $74,466 | WIRE |
| East Asia and the Pacific | SEE PART V | $72,878 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $70,868 | WIRE |
| East Asia and the Pacific | SEE PART V | $70,191 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $67,538 | WIRE |
| East Asia and the Pacific | SEE PART V | $63,840 | WIRE |
| East Asia and the Pacific | SEE PART V | $60,961 | WIRE |
| East Asia and the Pacific | SEE PART V | $59,428 | WIRE |
| East Asia and the Pacific | SEE PART V | $56,399 | WIRE |
| East Asia and the Pacific | SEE PART V | $56,355 | WIRE |
| East Asia and the Pacific | SEE PART V | $56,355 | WIRE |
| East Asia and the Pacific | SEE PART V | $55,712 | WIRE |
| East Asia and the Pacific | SEE PART V | $54,176 | WIRE |
| East Asia and the Pacific | SEE PART V | $53,672 | WIRE |
| East Asia and the Pacific | SEE PART V | $53,612 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $50,832 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $50,344 | WIRE |
| East Asia and the Pacific | SEE PART V | $49,067 | WIRE |
| East Asia and the Pacific | SEE PART V | $48,589 | WIRE |
| East Asia and the Pacific | SEE PART V | $48,090 | WIRE |
| East Asia and the Pacific | SEE PART V | $47,774 | WIRE |
| East Asia and the Pacific | SEE PART V | $46,711 | WIRE |
| East Asia and the Pacific | SEE PART V | $46,264 | WIRE |
| East Asia and the Pacific | SEE PART V | $45,071 | WIRE |
| East Asia and the Pacific | SEE PART V | $43,798 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $43,255 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $42,753 | WIRE |
| East Asia and the Pacific | SEE PART V | $41,327 | WIRE |
| East Asia and the Pacific | SEE PART V | $40,388 | WIRE |
| South Asia | SEE PART V | $38,397 | WIRE |
| Middle East and North Africa | SEE PART V | $38,196 | WIRE |
| East Asia and the Pacific | SEE PART V | $37,824 | WIRE |
| East Asia and the Pacific | SEE PART V | $37,570 | WIRE |
| East Asia and the Pacific | SEE PART V | $37,570 | WIRE |
| East Asia and the Pacific | SEE PART V | $37,570 | WIRE |
| East Asia and the Pacific | SEE PART V | $36,450 | WIRE |
| East Asia and the Pacific | SEE PART V | $36,428 | WIRE |
| East Asia and the Pacific | SEE PART V | $35,747 | WIRE |
| East Asia and the Pacific | SEE PART V | $34,439 | WIRE |
| East Asia and the Pacific | SEE PART V | $34,355 | WIRE |
| East Asia and the Pacific | SEE PART V | $33,971 | WIRE |
| East Asia and the Pacific | SEE PART V | $33,813 | WIRE |
| East Asia and the Pacific | SEE PART V | $31,563 | WIRE |
| South Asia | SEE PART V | $30,641 | WIRE |
| East Asia and the Pacific | SEE PART V | $30,322 | WIRE |
| East Asia and the Pacific | SEE PART V | $30,056 | WIRE |
| East Asia and the Pacific | SEE PART V | $29,305 | WIRE |
| East Asia and the Pacific | SEE PART V | $27,814 | WIRE |
| East Asia and the Pacific | SEE PART V | $27,533 | WIRE |
| East Asia and the Pacific | SEE PART V | $26,619 | WIRE |
| East Asia and the Pacific | SEE PART V | $25,135 | WIRE |
| East Asia and the Pacific | SEE PART V | $24,796 | WIRE |
| East Asia and the Pacific | SEE PART V | $24,045 | WIRE |
| East Asia and the Pacific | SEE PART V | $22,939 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $20,409 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $19,944 | WIRE |
| East Asia and the Pacific | SEE PART V | $19,386 | WIRE |
| East Asia and the Pacific | SEE PART V | $18,785 | WIRE |
| East Asia and the Pacific | SEE PART V | $18,409 | WIRE |
| East Asia and the Pacific | SEE PART V | $18,102 | WIRE |
| East Asia and the Pacific | SEE PART V | $17,357 | WIRE |
| East Asia and the Pacific | SEE PART V | $16,009 | WIRE |
| East Asia and the Pacific | SEE PART V | $15,028 | WIRE |
| East Asia and the Pacific | SEE PART V | $15,028 | WIRE |
| Sub-Saharan Africa | SEE PART V | $15,028 | WIRE |
| East Asia and the Pacific | SEE PART V | $15,002 | WIRE |
| East Asia and the Pacific | SEE PART V | $14,653 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $14,277 | WIRE |
| East Asia and the Pacific | SEE PART V | $13,662 | WIRE |
| East Asia and the Pacific | SEE PART V | $12,054 | WIRE |
| East Asia and the Pacific | SEE PART V | $12,022 | WIRE |
| East Asia and the Pacific | SEE PART V | $11,312 | WIRE |
| East Asia and the Pacific | SEE PART V | $11,271 | WIRE |
| East Asia and the Pacific | SEE PART V | $11,178 | WIRE |
| South Asia | SEE PART V | $10,670 | WIRE |
| Sub-Saharan Africa | SEE PART V | $10,044 | WIRE |
| South Asia | SEE PART V | $10,020 | WIRE |
| East Asia and the Pacific | SEE PART V | $9,768 | WIRE |
| East Asia and the Pacific | SEE PART V | $9,392 | WIRE |
| East Asia and the Pacific | SEE PART V | $9,017 | WIRE |
| East Asia and the Pacific | SEE PART V | $9,017 | WIRE |
| East Asia and the Pacific | SEE PART V | $8,604 | WIRE |
| South Asia | SEE PART V | $8,398 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,749 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,514 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,514 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,514 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,509 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,497 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,495 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,495 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,495 | WIRE |
| East Asia and the Pacific | SEE PART V | $7,366 | WIRE |
| South Asia | SEE PART V | $7,052 | WIRE |
| East Asia and the Pacific | SEE PART V | $6,763 | WIRE |
| Europe (Including Iceland and Greenland) | SEE PART V | $6,706 | WIRE |
| South Asia | SEE PART V | $5,996 | WIRE |
| North America | SEE PART V | $5,857 | WIRE |
| East Asia and the Pacific | SEE PART V | $5,433 | WIRE |
| East Asia and the Pacific | SEE PART V | $5,394 | WIRE |
| East Asia and the Pacific | SEE PART V | $5,260 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 107 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (50 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| PRIZES | East Asia and the Pacific | 385 | $212,959 | WIRE | |||
| PRIZES | South Asia | 3 | $1,691 | WIRE | |||
| PRIZES | Central America and the Caribbean | 1 | $862 | WIRE | |||
| PRIZES | North America | 2 | $751 | WIRE | |||
| PRIZES | Russia and the Newly Independent States | 1 | $188 | WIRE | |||
| PRIZES | South America | 1 | $1,782 | WIRE | |||
| PRIZES | South Asia | 2 | $2,254 | WIRE | |||
| PRIZES | Sub-Saharan Africa | 2 | $1,503 | WIRE | |||
| SCHOLARSHIPS | East Asia and the Pacific | 4100 | $8,564,661 | WIRE | |||
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 1 | $7,638 | WIRE | |||
| SCHOLARSHIPS | North America | 2 | $5,090 | WIRE | |||
| SCHOLARSHIPS | Sub-Saharan Africa | 2 | $822 | WIRE | |||
| SCHOLARSHIPS | South Asia | 4 | $10,349 | WIRE | |||
| HARDSHIP GRANTS | East Asia and the Pacific | 257 | $211,234 | WIRE | |||
| HARDSHIP GRANTS | Europe (Including Iceland and Greenland) | 6 | $6,283 | WIRE | |||
| HARDSHIP GRANTS | Middle East and North Africa | 26 | $14,834 | WIRE | |||
| HARDSHIP GRANTS | North America | 68 | $64,151 | WIRE | |||
| HARDSHIP GRANTS | Russia and the Newly Independent States | 6 | $2,156 | WIRE | |||
| HARDSHIP GRANTS | South America | 13 | $9,746 | WIRE | |||
| HARDSHIP GRANTS | South Asia | 89 | $57,992 | WIRE | |||
| HARDSHIP GRANTS | Sub-Saharan Africa | 26 | $11,537 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | Central America and the Caribbean | 2 | $601 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | East Asia and the Pacific | 1733 | $819,004 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | North America | 43 | $20,315 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | South America | 4 | $2,068 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | Central America and the Caribbean | 3 | $903 | WIRE | |||
| MOBILITY AND EMPLOYABILITY GRANTS | South Asia | 12 | $7,695 | WIRE | |||
| STUDENT SSP Grants | Central America and the Caribbean | 2 | $751 | WIRE | |||
| STUDENT SSP Grants | East Asia and the Pacific | 744 | $281,698 | WIRE | |||
| STUDENT SSP Grants | Europe (Including Iceland and Greenland) | 4 | $1,503 | WIRE | |||
| STUDENT SSP Grants | North America | 4 | $1,502 | WIRE | |||
| STUDENT SSP Grants | South America | 32 | $12,023 | WIRE | |||
| STUDENT SSP Grants | South America | 23 | $8,641 | WIRE | |||
| STUDENT SSP Grants | South Asia | 47 | $18,410 | WIRE | |||
| STUDENT SSP Grants | Sub-Saharan Africa | 12 | $3,756 | WIRE | |||
| STUDENT STIPEND | Central America and the Caribbean | 3 | $53,738 | WIRE | |||
| STUDENT STIPEND | East Asia and the Pacific | 2143 | $34,435,760 | WIRE | |||
| STUDENT STIPEND | Europe (Including Iceland and Greenland) | 139 | $2,237,437 | WIRE | |||
| STUDENT STIPEND | Middle East and North Africa | 70 | $1,188,197 | WIRE | |||
| STUDENT STIPEND | North America | 24 | $430,469 | WIRE | |||
| STUDENT STIPEND | Russia and the Newly Independent States | 9 | $137,466 | WIRE | |||
| STUDENT STIPEND | South America | 76 | $1,273,978 | WIRE | |||
| STUDENT STIPEND | South Asia | 253 | $3,997,800 | WIRE | |||
| STUDENT STIPEND | Sub-Saharan Africa | 55 | $1,003,674 | WIRE | |||
| FEE WAIVER | East Asia and the Pacific | 2654 | $51,331,966 | RTP scheme | Course fee | ||
| FEE WAIVER | Europe (Including Iceland and Greenland) | 7 | $176,729 | RTP scheme | Course fee | ||
| FEE WAIVER | Middle East and North Africa | 4 | $69,429 | RTP scheme | Course fee | ||
| FEE WAIVER | South Asia | 1 | $25,247 | RTP scheme | Course fee | ||
| FEE WAIVER | South Asia | 31 | $594,094 | RTP scheme | Course fee | ||
| FEE WAIVER | Sub-Saharan Africa | 4 | $55,228 | RTP scheme | Course fee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 1: | ALL DISBURSEMENTS FROM UQ ARE MADE IN THE FURTHERANCE OF UQ'S EXEMPT PURPOSE AND REVIEWED AND APPROVED BY AUTHORIZED FINANCIAL DELEGATES. UQ ALSO HAS A DESIGNATED CONTRACTS & GRANTS TEAM WHO MONITOR AND REPORT TO INTERNAL AND EXTERNAL BODIES ON GRANTS, INCLUDING THE EXPENDITURE INCURRED AND WHETHER THE DEALINGS ARE IN ACCORDANCE WITH THE CONTRACT/AGREED TERMS. |
| SCHEDULE F, PART I, II, III: | EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS. AMOUNTS REPORTED ARE ESTIMATED BASED ON THE BEST AVAILABLE DATA. "UNIVERSITY ACTIVITIES" INCLUDE ACADEMIC SUPPORT, INSTITUTIONAL SUPPORT, TEACHING, RESEARCH AND OTHER ACADEMIC ACTIVITY, SERVICE CENTERS AND STUDENT SERVICES. |
| SCH F, PART II, COLUMN D: | SPONSORED RESEARCH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Johns Hopkins University | |||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $387,808 | SEE PART IV |
| Pioneer Hi Bred International Inc | |||||||
| 7100 NW 62ND Ave | Johnston | IA | 501312937 | 420470520 | SIC 100 | $250,835 | Agriculture research |
| Syneos Health LLC | |||||||
| 1030 Sync Street | Morrisville | NC | 27560 | 273403111 | SIC 8731 | $145,102 | Vaccine research |
| Yale University | |||||||
| PO Box 208229 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | $135,611 | SEE PART IV |
| University of California Riverside | |||||||
| 900 University Ave | Riverside | CA | 92521 | 956006142 | 501(c)(3) | $106,019 | Agriculture research |
| Colorado School of Mines | |||||||
| 1500 Illinois Street | Golden | CO | 80401 | 846000551 | GOVERNMENT | $68,371 | SEE PART IV |
| University of Georgia | |||||||
| 456 E Broad Street | Athens | GA | 30602 | 586001998 | GOVERNMENT | $50,756 | Agriculture research |
| Marine Biological Laboratory | |||||||
| 7 MBL Street | Woods hole | MA | 02543 | 042104690 | 501(c)(3) | $48,835 | SEE PART IV |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $43,283 | SEE PART IV |
| National Marine Mammal Foundation | |||||||
| 2240 Shelter Island Drive | San Diego | CA | 92106 | 261501109 | 501(c)(3) | $26,632 | Animal research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PRIZES | 1 | $462 | |||
| SCHOLARSHIPS | 1 | $488 | |||
| HARDSHIP GRANTS | 94 | $55,996 | |||
| MOBILITY AND EMPLOYABILITY GRANTS | 5 | $2,592 | |||
| STUDENT SSP Grants | 18 | $6,763 | |||
| STUDENT STIPENDS | 53 | $745,308 | |||
| FEE WAIVERS | 2 | $18,935 | Course fee cost | RTP scheme |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | ALL DISBURSEMENTS FROM UQ ARE MADE IN THE FURTHERANCE OF UQ'S EXEMPT PURPOSE AND REVIEWED AND APPROVED BY AUTHORIZED FINANCIAL DELEGATES. UQ ALSO HAS A DESIGNATED CONTRACTS & GRANTS TEAM WHO MONITOR AND REPORT TO INTERNAL AND EXTERNAL BODIES ON GRANTS, INCLUDING THE EXPENDITURE INCURRED AND WHETHER THE DEALINGS ARE IN ACCORDANCE WITH THE CONTRACT/AGREED TERMS. |
| SCHEDULE I, PART II, COLUMN H, LINE 1: | SURVEY RESEARCH SERVICES |
| SCHEDULE I, PART II, COLUMN H, LINE 4: | JUVENILE DIABETES RESEARCH |
| SCHEDULE I, PART II, COLUMN H, LINE 6: | SAMPLING METHODOLOGIES |
| SCHEDULE I, PART II, COLUMN H, LINE 8: | ADVANCED MODELLING FOR MARINE RESEARCH |
| SCHEDULE I, PART II, COLUMN H, LINE 9: | STUDYING SENSORY NETWORKS IN BRAIN |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | 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 (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Professor Deborah Terry AO | ||||||||||||||
| Vice Chancellor | $656,956 | $0 | $150,280 | $0 | $0 | $0 | $104,514 | $0 | $0 | $0 | $911,750 | $0 | $0 | $0 |
| Peter Adams | ||||||||||||||
| Pres.of the Academic Board | $311,418 | $0 | $0 | $0 | $0 | $0 | $527,359 | $0 | $0 | $0 | $838,777 | $0 | $0 | $0 |
| Stuart Crozier | ||||||||||||||
| Associate Dean Research | $70,458 | $0 | $0 | $0 | $0 | $0 | $700,472 | $0 | $0 | $0 | $770,930 | $0 | $0 | $0 |
| Mark Dodgson | ||||||||||||||
| Professor | $9,064 | $0 | $0 | $0 | $0 | $0 | $689,587 | $0 | $0 | $0 | $698,651 | $0 | $0 | $0 |
| Fiona Rohde | ||||||||||||||
| Deputy Dean Academic | $103,027 | $0 | $0 | $0 | $0 | $0 | $520,823 | $0 | $0 | $0 | $623,850 | $0 | $0 | $0 |
| Robert Faff | ||||||||||||||
| Professor | $9,372 | $0 | $0 | $0 | $0 | $0 | $609,611 | $0 | $0 | $0 | $618,983 | $0 | $0 | $0 |
| Professor Aidan Byrne | ||||||||||||||
| Provost | $467,639 | $0 | $68,197 | $0 | $0 | $0 | $79,649 | $0 | $0 | $0 | $615,485 | $0 | $0 | $0 |
| Mr Rongyu Li | ||||||||||||||
| DEP. Vice-Chancellor External | $381,353 | $0 | $49,732 | $0 | $0 | $0 | $65,887 | $0 | $0 | $0 | $496,972 | $0 | $0 | $0 |
| Professor Joanne Wright | ||||||||||||||
| DEP. Vice-Chancellor Academic | $373,907 | $0 | $49,732 | $0 | $0 | $0 | $73,177 | $0 | $0 | $0 | $496,816 | $0 | $0 | $0 |
| Professor Andrew Griffiths | ||||||||||||||
| Exec. Dean Faculty of BEL | $382,293 | $0 | $30,056 | $0 | $0 | $0 | $73,486 | $0 | $0 | $0 | $485,835 | $0 | $0 | $0 |
| Professor Melissa Brown | ||||||||||||||
| Exec. Dean Faculty of Science | $376,318 | $0 | $30,056 | $0 | $0 | $0 | $54,491 | $0 | $0 | $0 | $460,865 | $0 | $0 | $0 |
| Professor Geoff McColl | ||||||||||||||
| Exec. Dean Faculty of Medicine | $365,018 | $0 | $30,056 | $0 | $0 | $0 | $63,959 | $0 | $0 | $0 | $459,033 | $0 | $0 | $0 |
| Professor Bruce Abernethy | ||||||||||||||
| Exec. Dean Faculty of HaBS | $358,638 | $0 | $30,056 | $0 | $0 | $0 | $66,695 | $0 | $0 | $0 | $455,389 | $0 | $0 | $0 |
| Professor Bronwyn Harch | ||||||||||||||
| Deputy VC(Research) | $365,814 | $0 | $0 | $0 | $0 | $0 | $72,524 | $0 | $0 | $0 | $438,338 | $0 | $0 | $0 |
| Professor Vicki Chen | ||||||||||||||
| EXEC. Dean Faculty of EAIT | $338,639 | $0 | $30,056 | $0 | $0 | $0 | $55,492 | $0 | $0 | $0 | $424,187 | $0 | $0 | $0 |
| Professor Heather Zwicker | ||||||||||||||
| EXEC. DEAN FAC. OF HMAN & SS | $332,508 | $0 | $30,056 | $0 | $0 | $0 | $58,016 | $0 | $0 | $0 | $420,580 | $0 | $0 | $0 |
| Professor Pankaj Sah | ||||||||||||||
| QBI Director | $325,844 | $0 | $26,299 | $0 | $0 | $0 | $59,285 | $0 | $0 | $0 | $411,428 | $0 | $0 | $0 |
| Mr Andrew Flannery | ||||||||||||||
| CFO Part Year & COO Part Year | $388,019 | $0 | $62,093 | $0 | $0 | $0 | $66,666 | $0 | $0 | $0 | $516,778 | $0 | $0 | $0 |
| Mr Rob Moffat | ||||||||||||||
| Chief Operating Officer Acting | $176,415 | $0 | $0 | $0 | $0 | $0 | $40,867 | $0 | $0 | $0 | $217,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1: | The University travel policy prohibits first class travel. Business Class travel is permitted for Senate members within Australia and TODKE for international travel greater than 7hrs in length. |
| SCHEDULE J, PART I, LINE 5A: | KPIS (KEY PERFORMANCE INDICATORS) ARE SET BY THE REMUNERATION COMMITTEE WITH REVENUES OF THE UNIVERSITY ONE OF THE FACTORS. |
| SCHEDULE J, PART I, LINE 6A: | KPIS (KEY PERFORMANCE INDICATORS) ARE SET BY THE REMUNERATION COMMITTEE WITH NET EARNINGS OF THE UNIVERSITY ONE OF THE FACTORS CONSIDERED AS PART OF THE BONUS PAYMENT. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ind. prof. valuation | MethodOfDeterminingRevenuesTxt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,167 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ind. prof. valuation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $69,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | average cost of publ | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,148,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Ind. prof. valuation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | UQ IS ONE OF AUSTRALIA'S LEADING RESEARCH AND TEACHING INSTITUTIONS. FOR MORE THAN A CENTURY, UQ HAS EDUCATED AND WORKED WITH OUTSTANDING PEOPLE TO DELIVER KNOWLEDGE LEADERSHIP FOR A BETTER WORLD. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE QUEENSLAND STATE PARLIAMENT APPOINTS 8 MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM BASED ON INFORMATION COLLATED BY THE UNIVERSITY'S TAX TEAM. THE FORM IS REVIEWED BY THE ASSOCIATE DIRECTOR, CORPORATE FINANCE AND APPROVED BY THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C: | DISCLOSURE OF OUTSIDES INTEREST IS MANDATORY AND EACH COMMITTEE MEETING REQUIRES NOTING OF THE DECLARATIONS AND THE OPPORTUNITY FOR ANY CONFLICTS TO BE ADVISED IN RELATION TO THE MATTERS TO BE DISCUSSED AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE GOVERNING BODY HAS A REMUNERATION COMMITTEE WHICH REVIEWS AND DETERMINES THE REMUNERATION PACKAGE AND ANNUAL PERFORMANCE BONUS OF THE VICE-CHANCELLOR, BASED ON AN ANNUAL PERFORMANCE REVIEW AND BENCHMARKED AGAINST COMPARABLE ORGANISATIONS. THE COMMITTEE ALSO APPROVES THE REMUNERATION CHANGES AND PERFORMANCE BONUS PAYMENTS FOR THE VICE-CHANCELLOR'S DIRECT REPORTS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE UNIVERSITY OF QUEENSLAND ACT IS ACCESSIBLE ON THE QLD STATE GOVERNMENT'S LEGISLATION WEBSITE: HTTPS://WWW.LEGISLATION.QLD.GOV.AU/ |
| FORM 990, PART VI, SECTION C, LINE 20 | AS TELEPHONE NUMBER THE FULL AS INTERNATIONAL NUMBER IS +61 7 334 63424. THE NUMBER IS ABBREVIATED FOR ELECTRONIC FILING PURPOSES ON FORM 990, ITEM E AND PART VI, SECTION C, LINE 20, AS (173)346-3424. |
| FORM 990, PART X: | THE BALANCE IS IN AUSTRALIAN DOLLAR CURRENCY. |
| FORM 990, PART XI, LINE 9: | COST OF GOODS SOLD $ 7,643,241 Fair Value adjustment $ 135,175,000 Other Changes $ 82,758,691 NET ASSETS AND FUND BALANCE $ 225,576,932 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| UniQuest Pty Ltd | ||||||||
| Level 7 Bldg 78 Staff House Rd | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UQ Hold pty | Yes (true) |
| UQ Sport Limited | ||||||||
| Building 25 Union Road | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UQ Hold Pty | Yes (true) |
| UQ Health Care Limited | ||||||||
| Lvl 4 Pace Building 20 Cornwall St | Woolloongabba | QLD | AS | 4102 | SEE PART VII | AS | UQ Hold Pty | Yes (true) |
| JK Tech Pty Ltd | ||||||||
| 40 Isles Road | Indooroopilly | QLD | AS | 4068 | SEE PART VII | AS | UQ Hold Pty | Yes (true) |
| UQ College Limited | ||||||||
| Level 3 Building 82E | St Lucia | QLD | AS | 4072 | SEE PART VII | AS | UQ Hold Pty | Yes (true) |
| UQ Holdings Pty Ltd | ||||||||
| Level 4 J D Story Building | The University Of Queensland | QLD | AS | 4072 | Hold. Company | AS | SEE PART VII | Yes (true) |
| Leximancer Pty Ltd | ||||||||
| Level 7 Bldg 78 Staff House Rd | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UniQuest Pty | Yes (true) |
| UQ Investment Trust | ||||||||
| Level 3 Jd Story Bldg | The University Of Queensland | QLD | AS | 4072 | SEE PART VII | AS | SEE PART VII | Yes (true) |
| Univ of Queensland Foundation Trust | ||||||||
| Level 3 Jd Story Bldg | The University Of Queensland | QLD | AS | 4072 | SEE PART VII | AS | SEE PART VII | Yes (true) |
| Dendright Pty Ltd | ||||||||
| Level 7 Bldg 78 Staff House Rd | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UniQuest Pty | Yes (true) |
| Neo-Rehab Pty Ltd | ||||||||
| Level 7 Bldg 78 Staff House Rd | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UniQuest Pty | Yes (true) |
| Symbiosis Group Pty Ltd | ||||||||
| Level 7 Bldg 78 Staff House Rd | St Lucia | QLD | AS | 4067 | SEE PART VII | AS | UniQuest Pty | Yes (true) |
| UQ RESIDENCES LTD | ||||||||
| 8 HOOD ST | ST LUCIA | QLD | AS | 4067 | SEE PART VII | AS | UQ HOLD PTY | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UniQuest Pty Ltd | ||
| A | $14,167,138 | ACTUALS |
| JK Tech Pty Ltd | ||
| A | $10,808 | ACTUALS |
| UniQuest Pty Ltd | ||
| A | $155,514 | MARKET |
| UQ Sport Limited | ||
| Q | $219,391 | ACTUALS |
| UQ College Limited | ||
| A | $175,230 | MARKET |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, COLUMN B, LINE 1: | COMMERCIALISATION OF RESEARCH |
| SCHEDULE R, PART II, COLUMN B, LINE 2: | SPORT, PHYSICAL RECREATION AND THE BENEFITS OF A HEALTHY LIFESTYLE IN COMMUNITIES |
| SCHEDULE R, PART II, COLUMN B, LINE 3: | PRIMARY CARE, CLINICAL INNOVATION AND RESEARCH ORGANISATION |
| SCHEDULE R, PART II, COLUMN B, LINE 4: | NOT-FOR-PROFIT ORGANISATION ASSISTING MINE SITES |
| SCHEDULE R, PART II, COLUMN B, LINE 5: | PROVIDES PATHWAYS TO UNDERGRADUATE STUDY |
| SCHEDULE R, PART II, COLUMN B, LINE 7: | LEADING-EDGE TEXT ANALYTICS TECHNOLOGY |
| SCHEDULE R, PART II, COLUMN B, LINE 8: | COMMERCIALISATION OF RESEARCH |
| SCHEDULE R, PART II, COLUMN B, LINE 9: | RECEIVES DONATIONS |
| SCHEDULE R, PART II, COLUMN B, LINE 10: | LEADING-EDGE TEXT ANALYTICS TECHNOLOGY |
| SCHEDULE R, PART II, COLUMN B, LINE 11: | CLINICALLY VALIDATED TELEHEALTH SYSTEM FOR REHABILITATION CONSULTATIONS |
| SCHEDULE R, PART II, COLUMN B, LINE 12: | RESEARCH-DRIVEN CONSULTANCY SPECIALIZING IN INNOVATION AND CREATIVITY FOR SUSTAINABILITY |
| SCHEDULE R, PART II, COLUMN F, LINE 6: | UNIVERSITY OF QUEENSLAND |
| SCHEDULE R, PART II, COLUMN F, LINE 8: | UNIVERSITY OF QUEENSLAND |
| SCHEDULE R, PART II, COLUMN F, LINE 9: | UNIVERSITY OF QUEENSLAND |