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GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO (EIN 98-6001141)
Tax period
2019-05-01 to 2020-04-30
Filed
2021-03-08
IRS object ID
202110679349300526
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-08T11:28:53-07:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN986001141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOVEBusinessNameControlTxt
Phone4169788503PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12ND FLOOR 215 HURON STREETAddressLine1Txt
CityTORONTOCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalM5S 1A2ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPierre PichePersonNm
Person TitleControllerPersonTitleTxt
Phone4169788503PhoneNum
Signature2021-03-08SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPierre PichePrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1215 Huron StreetAddressLine1Txt
Address Line22nd FloorAddressLine2Txt
CityTorontoCityNm
Province Or StateOntarioProvinceOrStateNm
CountryCACountryCd
Foreign PostalM5S 1A2ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$2,719,637,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.utoronto.caWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1827FormationYr
Legal Domicile CountryCALegalDomicileCountryCd
Activity Or MissionThe University's vision is to be a leader among the world's best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equity.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$25,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$25,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$997,151,000PYContributionsGrantsAmt
CY Contributions Grants$962,876,000CYContributionsGrantsAmt
PY Program Service Revenue$1,418,799,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,457,927,000CYProgramServiceRevenueAmt
PY Investment Income$155,492,000PYInvestmentIncomeAmt
CY Investment Income$133,415,000CYInvestmentIncomeAmt
PY Other Revenue$158,748,000PYOtherRevenueAmt
CY Other Revenue$165,419,000CYOtherRevenueAmt
PY Total Revenue$2,730,190,000PYTotalRevenueAmt
CY Total Revenue$2,719,637,000CYTotalRevenueAmt
PY Grants And Similar Paid$284,922,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$268,035,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,379,005,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,445,921,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,269,000CYTotalFundraisingExpenseAmt
PY Other Expenses$682,684,000PYOtherExpensesAmt
CY Other Expenses$674,622,000CYOtherExpensesAmt
PY Total Expenses$2,346,611,000PYTotalExpensesAmt
CY Total Expenses$2,388,578,000CYTotalExpensesAmt
PY Revenues Less Expenses$383,579,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,059,000CYRevenuesLessExpensesAmt
Total Assets BOY$7,898,729,000TotalAssetsBOYAmt
Total Assets EOY$8,045,063,000TotalAssetsEOYAmt
Total Liabilities BOY$2,996,565,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,221,847,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,902,164,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,823,216,000NetAssetsOrFundBalancesEOYAmt
MissionThe University's vision is to be a leader among the world's best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,580,745,000ExpenseAmt
Grant$194,546,000GrantAmt
Revenue$1,258,582,000RevenueAmt
DescCredit Courses (Total Enrolment 93,081)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$388,487,000ExpenseAmt
Grant$73,489,000GrantAmt
Revenue$26,008,000RevenueAmt
DescSponsored ResearchDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$137,740,000ExpenseAmt
Revenue$144,367,000RevenueAmt
DescAncillary OperationsDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$172,696,000ExpenseAmt
Revenue$327,805,000RevenueAmt
DescOther Program Services include maintenance and amortization on equipment and buildings and expenses related to non-credit courses provided by the UniversityDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$172,696,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$327,805,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,279,668,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPIERRE PICHEPersonNm
Phone4169788503PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12ND FLOOR 215 HURON STREETAddressLine1Txt
CityTORONTOCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalM5S 1A2ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
Daren Smith
President and Chief Investment Officer, University of Toronto Asset Management Corporation36.250Yes (X)$600,833$0$0
Joel Baum
Professor of Strategic Management36.250$419,445$0$0Yes (X)
Brian Golden
Professor of Strategic Management36.250$410,428$0$0Yes (X)
William Mitchell
Professor of Strategic Management36.250$396,684$0$0Yes (X)
Mihnea Moldoveanu
Vice Dean, Learning and Innovation and Professor of Economic Analysis and Policy36.250$374,318$0$0Yes (X)
Meric Gertler
Ex Officio Governor, President36.250Yes (X)$372,794$0$0Yes (X)
Glen Whyte
Professor of Organizational Behaviour and Human Resource Management36.250$371,558$0$0Yes (X)
William Strange
Professor of Economic Analysis and Policy36.250$345,555$0$0Yes (X)
John Hull
Professor of Finance36.250$336,771$0$0Yes (X)
Lisa Becker
Chief Operating Officer, Chief Compliance Officer, University of Toronto Asset Management Corporatio36.250$328,823$0$0Yes (X)
Lionel Trevor Young
Professor, Psychiatry and Dean36.250$320,344$0$0Yes (X)
Cristina Amon
Professor of Mechanical and Industrial Engineering36.250$310,195$0$0Yes (X)
Edward Sargent
Vice President, International, Professor of Electrical and Computer Engineering, Canada Research Cou36.250Yes (X)$290,929$0$0
Charles O'Reilly
Head of Public Equities, Investments, University of Toronto Asset Management Corporation36.250$285,891$0$0Yes (X)
Cheryl Regehr
Presidential Appointee, Vice-President and Provost36.250Yes (X)$280,470$0$0Yes (X)
David Palmer
Vice President, Advancement36.250Yes (X)$279,127$0$0
Wisdom Tettey
Presidential Appointee, Vice-President and Principal36.250Yes (X)$277,980$0$0Yes (X)
Vivek Goel
Vice President, Research and Innovation, and Strategic Initiatives36.250Yes (X)$277,771$0$0
Jan Mahrt-Smith
Teaching Staff Governor36.250$276,308$0$0Yes (X)
Edward Iacobucci
Professor of Law and Dean, Faculty of Law36.250$276,091$0$0Yes (X)
David Estok
Vice President, Communications36.250Yes (X)$259,396$0$0
Scott Mabury
Vice-President, Operations and Real Estate Partnerships and Professor of Chemistry36.250Yes (X)$253,396$0$0
Janice Stein
University Professor of Political Science and Harrowston Professor of Conflict Management and Negoti36.250$247,520$0$0Yes (X)
Kelly Hannah-Moffat
Vice-President, Human Resources and Equity36.250Yes (X)$234,053$0$0
Sheila Brown
Chief Financial Officer36.250Yes (X)$233,460$0$0
Joseph Wong
Vice-Provost and Associate Vice-President, International Student Experience36.250Yes (X)$216,681$0$0
Avrum Gotlieb
Teaching Staff Governor36.250$216,235$0$0Yes (X)
Mark Lautens
Teaching Staff Governor36.250$201,388$0$0Yes (X)
D Andrew Thomson
Chief of Government Relations36.250$192,174$0$0Yes (X)
Bruce Kidd
Vice President and Principal University of Toronto Scarborough36.250Yes (X)$191,655$0$0
Roselle Drummond
Secretary of the Governing Council36.250Yes (X)$188,200$0$0
William Gough
Professor of Physical and Environmental Sciences; Vice Principal Academic and Dean, University of To36.250$187,055$0$0Yes (X)
Ulrich Krull
Professor of Chemistry, Vice-President, University of Toronto and Principal, University of Toronto M36.250Yes (X)$183,249$0$0
Nicholas Terpstra
Teaching Staff Governor36.250$180,549$0$0Yes (X)
Normand Labrie
Professor of Education and Associate Dean, Programs36.250$179,181$0$0Yes (X)
Steven Thorpe
Professor of Materials Science and Engineering36.250$169,130$0$0Yes (X)
Ernest Lam
Teaching Staff Governor36.250$166,310$0$0Yes (X)
Andrea Sass-Kortsak
Associate Professor, Dalla Lana School of Public Health36.250$165,439$0$0Yes (X)
John Bland
Professor of Mathematics36.250$160,784$0$0Yes (X)
Mohan Matthen
Teaching Staff Governor36.250$159,079$0$0Yes (X)
Douglas McDougall
Teaching Staff Governor36.250$158,046$0$0Yes (X)
Ron Levi
Teaching Staff Governor36.250$157,467$0$0Yes (X)
Elizabeth Smyth
Vice-Dean, Programs, School of Graduate Studies; Professor of Curriculum Teaching and Learning36.250$148,211$0$0Yes (X)
Salvatore Spadafora
Teaching Staff Governor36.250$146,605$0$0Yes (X)
Paul Kingston
Teaching Staff Governor36.250$139,220$0$0Yes (X)
Alexis Archbold
Assistant Dean, Juris Doctor Program36.250$133,322$0$0Yes (X)
Sarosh Jamal
Administrative Staff Governor36.250$90,345$0$0Yes (X)
Amin Kamaleddin
Student Governor-Graduate10$0$0$0Yes (X)
Andrew Padmos
Lieutenant Governor10$0$0$0Yes (X)
Andrew Szende
Alumni Governor10$0$0$0Yes (X)
Anna Kennedy
Lieutenant Governor10$0$0$0Yes (X)
Apefa Adjivon
Student Governor-Undergraduate10$0$0$0Yes (X)
Brian Lawson
Lieutenant Governor, Vice-Chair10$0$0$0Yes (X)
Bruce Winter
Alumni Governor10$0$0$0Yes (X)
Catherine Bragg
Lieutenant Governor10$0$0$0Yes (X)
Claire Kennedy
Lieutenant Governor, Chair10$0$0$0Yes (X)
Danielle Skipp
Lieutenant Governor10$0$0$0Yes (X)
David Bowden
Alumni Governor10$0$0$0Yes (X)
Elin Gu
Student Governor-Undergraduate10$0$0$0Yes (X)
Gary Goldberg
Alumni Governor10$0$0$0Yes (X)
Harvey Botting
Alumni Governor10$0$0$0Yes (X)
Janet Ecker
Lieutenant Governor10$0$0$0Yes (X)
Joan Johnston
Alumni Governor10$0$0$0Yes (X)
Joanne McNamara
Lieutenant Governor10$0$0$0Yes (X)
John Morgan
Lieutenant Governor10$0$0$0Yes (X)
K Sonu Gaind
Teaching Staff Governor36.250$0$0$0Yes (X)
Lara Zink
Lieutenant Governor10$0$0$0Yes (X)
Laurent-Philippe Veilleux
Student Governor-Graduate10$0$0$0Yes (X)
Mallory Jackman
Student Governor-Undergraduate10$0$0$0Yes (X)
Mark Rowswell
Lieutenant Governor10$0$0$0Yes (X)
N Jane Pepino
Lieutenant Governor10$0$0$0Yes (X)
Olivia Batt
Student Governor-Part Time Undergraduate10$0$0$0Yes (X)
P C Choo
Administrative Staff Governor36.250$0$0$0Yes (X)
Preet Banerjee
Lieutenant Governor10$0$0$0Yes (X)
Rajiv Mathur
Lieutenant Governor10$0$0$0Yes (X)
Rose Patten
Ex Officio Governor, Chancellor10$0$0$0Yes (X)
Sameer Lal
Lieutenant Governor10$0$0$0Yes (X)
Samra Zafar
Alumni Governor10$0$0$0Yes (X)
Susan Froom
Student Governor-Part Time Undergraduate10$0$0$0Yes (X)
W Keith Thomas
Alumni Governor10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,790,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2578IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
Aquicon Construction Co Ltd
131 Delta Park BlvdBramptonONCAL6T 5M8Construction$9,428,395
Harbridge and Cross Ltd
350 Creditstone Rd Ste 202ConcordOntarioCAL4K 3Z2Construction$7,866,704
Stuart Olson Construction Ltd
5450 Explorer DriveMississaugaONCAL4W 5N1Construction$7,742,735
Morosons Construction Limited
103 Fairbank AveYorkONCAM6E 3Y9Construction$6,638,102
Perlane Construction Inc
2770 14th Ave Unit 102MarkhamONCAL3R 0J1Construction$5,966,846
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K727CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$801,550,000GovernmentGrantsAmt
All Other Contributions$161,326,000AllOtherContributionsAmt
Noncash Contributions$13,559,000NoncashContributionsAmt
Total Contributions$962,876,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition Fees Credit Courses611310$1,258,582,000$1,258,582,000$0$0
Tuition Fees Non Credit Courses611310$39,455,000$39,455,000$0$0
Miscellaneous Student Fees611310$61,691,000$61,691,000$0$0
Residence and Meal Plan Fees721310$66,805,000$66,805,000$0$0
Bookstore Revenue451211$31,394,000$31,394,000$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,457,927,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,415,000TotalRevenueColumnAmt
Related Or Exempt Func Income$133,440,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$25,000UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,760,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,760,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,461,000RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,461,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,461,000TotalRevenueColumnAmt
Related Or Exempt Func Income$11,461,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Educational Support (Department) Services611710$85,486,000$85,486,000$0$0
Sundry Income561000$21,332,000$21,332,000$0$0
Parking, Vending, Catering, Conferences900099$23,423,000$23,423,000$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,957,000TotalRevenueColumnAmt
Related Or Exempt Func Income$19,957,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,198,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,719,637,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,756,786,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$25,000UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,768,000TotalAmt
Program Services$1,768,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,249,000TotalAmt
Program Services$11,249,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$255,018,000TotalAmt
Program Services$255,018,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,361,000TotalAmt
Program Services$1,802,000ProgramServicesAmt
Management And General$4,280,000ManagementAndGeneralAmt
Fundraising$279,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,173,032,000TotalAmt
Program Services$1,111,322,000ProgramServicesAmt
Management And General$44,733,000ManagementAndGeneralAmt
Fundraising$16,977,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,697,000TotalAmt
Program Services$90,023,000ProgramServicesAmt
Management And General$5,590,000ManagementAndGeneralAmt
Fundraising$2,084,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,963,000TotalAmt
Program Services$94,384,000ProgramServicesAmt
Management And General$5,777,000ManagementAndGeneralAmt
Fundraising$802,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,868,000TotalAmt
Program Services$62,862,000ProgramServicesAmt
Management And General$3,884,000ManagementAndGeneralAmt
Fundraising$1,122,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,978,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,978,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$429,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$429,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,348,000TotalAmt
Program Services$24,348,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,258,000TotalAmt
Program Services$3,995,000ProgramServicesAmt
Management And General$100,000ManagementAndGeneralAmt
Fundraising$163,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,481,000TotalAmt
Program Services$59,744,000ProgramServicesAmt
Management And General$5,160,000ManagementAndGeneralAmt
Fundraising$3,577,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,727,000TotalAmt
Program Services$45,124,000ProgramServicesAmt
Management And General$1,046,000ManagementAndGeneralAmt
Fundraising$557,000FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$203,531,000TotalAmt
Program Services$197,982,000ProgramServicesAmt
Management And General$5,198,000ManagementAndGeneralAmt
Fundraising$351,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,264,000TotalAmt
Program Services$32,787,000ProgramServicesAmt
Management And General$1,223,000ManagementAndGeneralAmt
Fundraising$254,000FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,071,000TotalAmt
Program Services$5,725,000ProgramServicesAmt
Management And General$243,000ManagementAndGeneralAmt
Fundraising$103,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,533,000TotalAmt
Program Services$28,533,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$13,825,000TotalAmt
Program Services$13,825,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,024,000TotalAmt
Program Services$151,024,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,687,000TotalAmt
Program Services$3,687,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCost of SalesDesc
Total$84,466,000TotalAmt
Program Services$84,466,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,388,578,000TotalAmt
Program Services$2,279,668,000ProgramServicesAmt
Management And General$82,641,000ManagementAndGeneralAmt
Fundraising$26,269,000FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,533,093,000BOYAmt
EOY$916,891,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,644,000BOYAmt
EOY$164,492,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,885,000BOYAmt
EOY$6,061,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,512,000BOYAmt
EOY$18,819,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,502,854,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,709,916,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,807,038,000BOYAmt
EOY$3,792,938,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,597,104,000BOYAmt
EOY$2,360,862,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$866,453,000BOYAmt
EOY$785,000,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,898,729,000BOYAmt
EOY$8,045,063,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,504,000BOYAmt
EOY$174,640,000EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,536,458,000BOYAmt
EOY$1,576,854,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,303,000BOYAmt
EOY$1,165,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,562,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$538,805,000BOYAmt
EOY$531,758,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$708,933,000BOYAmt
EOY$937,430,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,996,565,000BOYAmt
EOY$3,221,847,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$326,113,000BOYAmt
EOY$296,691,000EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$2,605,237,000BOYAmt
EOY$2,643,980,000EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,970,814,000BOYAmt
EOY$1,882,545,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,902,164,000BOYAmt
EOY$4,823,216,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,898,729,000BOYAmt
EOY$8,045,063,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$331,059,000ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$410,007,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage887TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held0StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd0Section170hRqrStsfdInd

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,970,814,000BeginningYearBalanceAmt
Contributions$39,249,000ContributionsAmt
Investment Earnings Or Losses-$41,274,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,202,000GrantsOrScholarshipsAmt
Other Expenditures$32,628,000OtherExpendituresAmt
Administrative Expenses$17,414,000AdministrativeExpensesAmt
End Year Balance$1,882,545,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,953,317,000BeginningYearBalanceAmt
Contributions$36,146,000ContributionsAmt
Investment Earnings Or Losses$67,533,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,839,000GrantsOrScholarshipsAmt
Other Expenditures$30,071,000OtherExpendituresAmt
Administrative Expenses$19,272,000AdministrativeExpensesAmt
End Year Balance$1,970,814,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,808,919,000BeginningYearBalanceAmt
Contributions$41,551,000ContributionsAmt
Investment Earnings Or Losses$188,199,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,656,000GrantsOrScholarshipsAmt
Other Expenditures$32,361,000OtherExpendituresAmt
Administrative Expenses$19,335,000AdministrativeExpensesAmt
End Year Balance$1,953,317,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594,287,000BeginningYearBalanceAmt
Contributions$33,595,000ContributionsAmt
Investment Earnings Or Losses$259,149,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,608,000GrantsOrScholarshipsAmt
Other Expenditures$27,989,000OtherExpendituresAmt
Administrative Expenses$16,515,000AdministrativeExpensesAmt
End Year Balance$1,808,919,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,863,634,000BeginningYearBalanceAmt
Contributions$31,865,000ContributionsAmt
Investment Earnings Or Losses-$224,269,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,838,000GrantsOrScholarshipsAmt
Other Expenditures$28,928,000OtherExpendituresAmt
Administrative Expenses$17,177,000AdministrativeExpensesAmt
End Year Balance$1,594,287,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,719,704,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$1,719,704,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,759,803,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$1,046,124,000DepreciationAmt
Book Value$1,713,679,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,447,334,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$1,139,455,000DepreciationAmt
Book Value$307,879,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$576,013,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$524,337,000DepreciationAmt
Book Value$51,676,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,792,938,000TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$291,711,000BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$444,489,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther - Real AssetsDesc
Book Value$48,800,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$785,000,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Pension Liability$454,806,000
Employee Future Benefits$482,624,000
FieldValueIRS element (for citing)
Total Liability$937,430,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,719,637,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,719,637,000RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,719,637,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,388,578,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,388,578,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,388,578,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 9The conservation easement is included in the university balance sheet and reported under Land. Revenue and expenses are recognized in the financial statements.
Schedule D, Part III, Line 1The value of contributed library, art and other special collections has been excluded from the consolidated balance sheet except for a nominal value of $1. Donated collections are recorded as revenue at values based on appraisals by independent appraisers and are expensed in the year received. Purchased collections are expensed in the year they are acquired.
Schedule D, Part III, Line 4The value of contributed library, art and other special collections has been excluded from the consolidated balance sheet except for a nominal value of $1. Donated collections are recorded as revenue at values based on appraisals by independent appraisers and are expensed in the year received. Purchased collections are expensed in the year they are acquired.
Schedule D, Part IV, Line 2bThe University holds funds for the Fields Institute which is a center for mathematical research activity occupying a purpose-built building on the St. George Campus of the University of Toronto. Fields Institute is a separate legal entity but utilize the university's financial systems to manage their daily operations.
Schedule D, Part V, Line 4Endowments are restricted funds which must be used in accordance with the purpose between the University and its donors, or determined by Governing Council. Endowments are not available for use in support of general operating activities.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The university's policy on Prohibited Discrimination and Discriminatory Harassment is publicized on its website: https://governingcouncil.utoronto.ca/secretariat/policies/harassment-statement-prohibited-discrimination-and-discriminatory-harassment. More information is available on the university's Anti-Racism and Cultural Diversity Office website at https://antiracism.utoronto.ca/about/
Schedule E, Part I, Line 4Racial composition data is not maintained.
Schedule E, Part I, Line 6University of Toronto receives funding from the federal and provincial governments in Canada.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)117468Program Services$2,266,654,000
North America (including Canada and Mexico, but not the United States)Investments$2,776,728,000
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee17468TotalEmployeeCnt
Total Spent$5,043,382,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (including Canada and Mexico, but not the United States)Research$70,693,000EFT and checks
Europe (including Iceland and Greenland)Research$992,000EFT and checks
Sub-Saharan AfricaResearch$220,000EFT and checks
East Asia and the PacificResearch$105,000EFT and checks
Russia and the newly independent StatesResearch$34,000EFT and checks
South AmericaResearch$26,000EFT and checks
Central America and the CaribbeanResearch$23,000EFT and checks
FieldValueIRS element (for citing)
Total501c3 Org91Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceScholarshipsTypeOfAssistanceTxt
RegionNorth America (including Canada and Mexico, but not the United States)RegionTxt
Cash Grant$183,297,000CashGrantAmt
Manner Of Cash DisbursementEFT and checksMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationTo meet granting agency requirements we have annual financial audits and follow the guidelines provided to the University by each granting agency. Research Services department within the University has specific guidelines for funding and providing reports annually to reporting agencies. Also granting agencies perform audits of capital project funding. Scholarships issued are completed through an application to the various faculties within the University and awarded based on specific criteria for the scholarships.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
University of Iowa
105 Jessup HallIowa CityIA52242426004813511(a)(2)(B)$416,000Research
Regents of the University of California San Francisco
UCSF MAIN DEPOSITORY PO Box 748842San FranciscoCA94143946036493IRC 501(c)(3)$239,000Research
Allchemy Inc
2158 45TH STREET 201HIGHLANDIN46322000000000$201,000Research
Trustees Of Boston University
881 Commonwealth Ave 4th FloorBostonMA02215042103547IRC 501(c)(3)$189,000Research
University of Washington
3917 University Way NE Box 351122SeattleWA98105916001537IRC 501(c)(3)$142,000Research
Regents of University of Minnesota
PO Box 1450MinneeapolisMN55485416007513IRC 170(c)(1)$108,000Research
Cornell University
377 PINE TREE ROADIthacaNY14850150532082IRC 501(c)(3)$92,000Research
Donaldson Foundation
PO Box 1299MinneeapolisMN55440416052950$91,000Research
University of Colorado
481 Campus Box 572 UCBBoulderCO80309846000555IRC 501(c)(3)$83,000Research
Kaiser Foundation
320 Westlake Ave Ste 100SeattleWA98109910511770IRC 501(c)(3)$38,000Research
University of Illinois
809 S Marshfield AveChicagoIL60612376000511IRC 115$34,000Research
Yale University
PO Box 208239New HavenCT06520911864328IRC 501(c)(3)$33,000Research
University of Chicago
6054 S Drexel AveChicagoIL60637362177139IRC 501(c)(3)$30,000Research
Greater Boston Chapter of United Spinal Association
2 REHABILITATION WAYWOBURNMA01801043189607IRC 501(c)(3)$23,000Research
ASU Foundation
PO Box 2260TempeAZ85280866051042IRC 501(c)(3)$14,000Research
Loyola University of Chicago
1032 W Sheridan RoadChicagoIL60611361408475IRC 501(c)(3)$13,000Research
Johns Hopkins University
3910 Keswick Road Ste N4327BBaltimoreMD21211520595110IRC 501(c)(3)$10,000Research
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient692RecipientCnt
Cash Grant$11,249,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAn agreement is signed between the University and each grant recipient to ensure that the requirements of the agreement are followed. Research funding applications and research-related agreements are subject to review by departmental and divisional heads and the office of the Vice President - Research and Associate Provost before approval to ensure compliance with all relevant policies, procedures, ethical requirements, and legislation, including those with respect to the use of human subjects, animals and biohazardous materials in research.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daren Smith
President and Chief Investment Officer, University of Toronto Asset Management Corporation$600,562$0$0$0$271$0$0$0$0$0$600,833$0$0$0
Joel Baum
Professor of Strategic Management$417,674$0$0$0$1,771$0$0$0$0$0$419,445$0$0$0
Brian Golden
Professor of Strategic Management$410,158$0$0$0$271$0$0$0$0$0$410,429$0$0$0
William Mitchell
Professor of Strategic Management$394,674$0$0$0$2,010$0$0$0$0$0$396,684$0$0$0
Mihnea Moldoveanu
Vice Dean, Learning and Innovation and Professor of Economic Analysis and Policy$374,048$0$0$0$271$0$0$0$0$0$374,319$0$0$0
Glen Whyte
Professor of Organizational Behaviour and Human Resource Management$371,287$0$0$0$271$0$0$0$0$0$371,558$0$0$0
William Strange
Professor of Economic Analysis and Policy$345,330$0$0$0$225$0$0$0$0$0$345,555$0$0$0
John Hull
Professor of Finance$336,771$0$0$0$0$0$0$0$0$0$336,771$0$0$0
Meric Gertler
Ex Officio Governor, President$329,169$0$0$0$43,625$0$0$0$0$0$372,794$0$0$0
Lisa Becker
Chief Operating Officer, Chief Compliance Officer, University of Toronto Asset Management Corporatio$328,688$0$0$0$135$0$0$0$0$0$328,823$0$0$0
Lionel Trevor Young
Professor, Psychiatry and Dean$308,891$0$0$0$11,453$0$0$0$0$0$320,344$0$0$0
Cristina Amon
Professor of Mechanical and Industrial Engineering$308,147$0$0$0$2,048$0$0$0$0$0$310,195$0$0$0
Charles O'Reilly
Head of Public Equities, Investments, University of Toronto Asset Management Corporation$285,621$0$0$0$271$0$0$0$0$0$285,892$0$0$0
Edward Sargent
Vice President, International, Professor of Electrical and Computer Engineering, Canada Research Cou$281,793$0$0$0$9,135$0$0$0$0$0$290,928$0$0$0
Jan Mahrt-Smith
Teaching Staff Governor$276,173$0$0$0$135$0$0$0$0$0$276,308$0$0$0
Edward Iacobucci
Professor of Law and Dean, Faculty of Law$273,683$0$0$0$2,408$0$0$0$0$0$276,091$0$0$0
David Palmer
Vice President, Advancement$269,856$0$0$0$9,271$0$0$0$0$0$279,127$0$0$0
Vivek Goel
Vice President, Research and Innovation, and Strategic Initiatives$268,500$0$0$0$9,271$0$0$0$0$0$277,771$0$0$0
Cheryl Regehr
Presidential Appointee, Vice-President and Provost$268,500$0$0$0$11,970$0$0$0$0$0$280,470$0$0$0
David Estok
Vice President, Communications$250,125$0$0$0$9,271$0$0$0$0$0$259,396$0$0$0
Janice Stein
University Professor of Political Science and Harrowston Professor of Conflict Management and Negoti$247,520$0$0$0$0$0$0$0$0$0$247,520$0$0$0
Scott Mabury
Vice-President, Operations and Real Estate Partnerships and Professor of Chemistry$244,125$0$0$0$9,271$0$0$0$0$0$253,396$0$0$0
Sheila Brown
Chief Financial Officer$233,325$0$0$0$135$0$0$0$0$0$233,460$0$0$0
Kelly Hannah-Moffat
Vice-President, Human Resources and Equity$224,917$0$0$0$9,135$0$0$0$0$0$234,052$0$0$0
Wisdom Tettey
Presidential Appointee, Vice-President and Principal$219,750$0$0$0$58,230$0$0$0$0$0$277,980$0$0$0
Avrum Gotlieb
Teaching Staff Governor$216,235$0$0$0$0$0$0$0$0$0$216,235$0$0$0
Joseph Wong
Vice-Provost and Associate Vice-President, International Student Experience$214,723$0$0$0$1,958$0$0$0$0$0$216,681$0$0$0
Mark Lautens
Teaching Staff Governor$201,117$0$0$0$271$0$0$0$0$0$201,388$0$0$0
D Andrew Thomson
Chief of Government Relations$192,039$0$0$0$135$0$0$0$0$0$192,174$0$0$0
Bruce Kidd
Vice President and Principal University of Toronto Scarborough$190,905$0$0$0$750$0$0$0$0$0$191,655$0$0$0
Roselle Drummond
Secretary of the Governing Council$188,020$0$0$0$180$0$0$0$0$0$188,200$0$0$0
Normand Labrie
Professor of Education and Associate Dean, Programs$178,956$0$0$0$225$0$0$0$0$0$179,181$0$0$0
Nicholas Terpstra
Teaching Staff Governor$178,913$0$0$0$1,635$0$0$0$0$0$180,548$0$0$0
William Gough
Professor of Physical and Environmental Sciences; Vice Principal Academic and Dean, University of To$175,467$0$0$0$11,588$0$0$0$0$0$187,055$0$0$0
Ulrich Krull
Professor of Chemistry, Vice-President, University of Toronto and Principal, University of Toronto M$174,156$0$0$0$9,093$0$0$0$0$0$183,249$0$0$0
Steven Thorpe
Professor of Materials Science and Engineering$168,859$0$0$0$271$0$0$0$0$0$169,130$0$0$0
Ernest Lam
Teaching Staff Governor$166,084$0$0$0$225$0$0$0$0$0$166,309$0$0$0
Andrea Sass-Kortsak
Associate Professor, Dalla Lana School of Public Health$165,303$0$0$0$135$0$0$0$0$0$165,438$0$0$0
John Bland
Professor of Mathematics$160,648$0$0$0$135$0$0$0$0$0$160,783$0$0$0
Mohan Matthen
Teaching Staff Governor$158,944$0$0$0$135$0$0$0$0$0$159,079$0$0$0
Douglas McDougall
Teaching Staff Governor$157,820$0$0$0$225$0$0$0$0$0$158,045$0$0$0
Ron Levi
Teaching Staff Governor$156,182$0$0$0$1,285$0$0$0$0$0$157,467$0$0$0
Elizabeth Smyth
Vice-Dean, Programs, School of Graduate Studies; Professor of Curriculum Teaching and Learning$148,076$0$0$0$135$0$0$0$0$0$148,211$0$0$0
Paul Kingston
Teaching Staff Governor$139,085$0$0$0$135$0$0$0$0$0$139,220$0$0$0
Alexis Archbold
Assistant Dean, Juris Doctor Program$133,142$0$0$0$180$0$0$0$0$0$133,322$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationThe university's website provides the details regarding the items checked. Details on travel expenses and class of services are provided in this link: https://finance.utoronto.ca/policies/gtfm/travel-and-other-reimbursable-expenses/travel-and-other-reimbursable-expenses-policies-and-guidelines/#airrailtravel. Information about discretionary spending and eligibility are published on our website: http://prod.policies.hrandequity.utoronto.ca/pera/ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$331,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,908,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution355ContributionCnt
Noncash Contributions Rpt F990$9,255,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarketMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Media production5$1,008,000Appraisal
Yes (X)Other items14$57,000Appraisal
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationGifts of securities are sold through our brokers, State Street Trust Co and BMO Nesbitt Burns.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 and the required schedules are reviewed by the Manager of Operating Accounting and Financial Analysis and approved by the Controller and Director of Financial Services.
Form 990, Part VI, Section B, Line 12cAdministrative accountability reports have been developed for the president, vice-presidents, assistant vice-presidents (and other similar senior administrative officers), chief financial officer, principals, deans, chairs, directors, managers, principal investigators, business officers and health and safety coordinators. These accountability reports should be completed by appointed and status-only faculty and staff members who have financial or administrative responsibility for a budgetary unit or a research grant or contract. The annual reporting deadline is June 30. Further information and guidelines can be accessed from this link: http://finance.utoronto.ca/policies/gtfm/financial-management/administrative-including-financial-accountability
Form 990, Part VI, Section B, Line 15The University of Toronto has a policy on appointments and remuneration on our university website: https://governingcouncil.utoronto.ca/secretariat/policies/appointments-and-remuneration-policy-may-30-2007
Form 990, Part VI, Section C, Line 18The university's completed and filed Form 990 can be obtained from this link: https://foundationcenter.org
Form 990, Part VI, Section C, Line 19Governing documents and policies, including the Conflict of Interest policy are located on our university website: http://www.governingcouncil.utoronto.ca/Governing_Council/policies.htm The annual financial statements are published on our website: https://finance.utoronto.ca/reports/financial/
Form 990, Part XI, Line 9Other changes in net assets (a decrease of $410M) include a decrease in Employee Future Benefit re-measurement of $281M, an increase to Endowment from donations of $25.7M, a decrease to Endowment from investment loss of $90.2M and a foreign currency translation loss (CAD to USD) to our Opening Net Assets of $64.5M.