2021-09-15T09:31:15-07:00 2021-04-30 990 2020-05-01 980061413 UNIVERSITY OF WATERLOO UNIV 5198884567 200 University Ave West Waterloo Ontario CA N2L 3G1 Sarah Hadley Director of Finance 5198884567 2021-09-14 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z Feridun Hamdullahpur 200 University Ave West Waterloo Ontario CA N2L 3G1 1209637047 0 X uwaterloo.ca X 1957 CA The pursuit of learning through scholarship, teaching, and research 35 19 0 19 0 0 432128120 445645823 530429951 594677143 32994378 58366924 163893001 105081110 1159445450 1203771000 0 0 0 0 687827158 718136302 0 2205513 19649566 415727981 365908185 1103555139 1086250000 55890311 117521000 2140989846 2413262204 1244880059 1267009033 896109787 1146253171 X The pursuit of learning through scholarship, teaching, and research 0 0 835941356 1002456916 Academic (Teaching and Scholarships) 136421341 9868594 146955442 Research 40067143 48493008 Other Program Services (Described in Schedule O) 0 0 N/A 0 0 0 1012429840 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 CA 0 0 0 1 1 0 0 0 0 0 0 0 0 X 35 19 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Sarah Hadley 5198884567 200 University Avenue West East Campus 5 4th Floor Waterloo Ontario CA N2L 3G1 X X Cindy Forbes Chair, Board of Governors 0.2 0 X 0 0 0 Murray Gamble Vice-Chair, Board of Governors 0.2 0 X 0 0 0 Karen Jack Secretary 35 0 X X X 0 0 0 Dominic Barton Chancellor 0.2 0 X 0 0 0 Feridun Hamdullahpur President, Vice-Chancellor, Board of Governors 35 0 X X X X 0 0 0 Berry Vrbanovic Mayor, Kitchener, Board of Governors 0.2 0 X 0 0 0 Dave Jaworsky Mayor, Waterloo, Board of Governors 0.2 0 X 0 0 0 Karen Redmond Regional Chair, Board of Governors 0.2 0 X 0 0 0 Upkar Arora Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Jagdeep Singh Bachher Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Russell Hiscock Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Mike Ashmore Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Martha George Community-at-Large, Board of Governors 0.2 0 X 0 0 0 James Schlegel Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Peter Barr Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Sheryl Kennedy Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Tony Giovinazzo Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Nyla Ahmad Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Carol Cressman Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Andre Hladio Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Lisa Mak Community-at-Large, Board of Governors 0.2 0 X 0 0 0 Jeremy Steffler Staff, Board of Governors 35 0 X 0 0 0 Susan Grant Staff, Board of Governors 35 0 X 0 0 0 Anne Bordeleau Faculty, Board of Governors 35 0 X 0 0 0 George Freeman Faculty, Board of Governors 35 0 X 0 0 0 Ian Milligan Faculty, Board of Governors 35 0 X 0 0 0 Neil Randall Faculty, Board of Governors 35 0 X 0 0 0 Paul Fieguth Faculty, Board of Governors 35 0 X 0 0 0 Stanley Woo Faculty, Board of Governors 35 0 X 0 0 0 En-Hui Yang Faculty, Board of Governors 35 0 X 0 0 0 Sabrina Khandakar Undergraduate Student Representative, Board of Governors 0.2 0 X 0 0 0 Sam Rubin Undergraduate Student Representative, Board of Governors 0.2 0 X 0 0 0 Abbie Simpson Undergraduate Student Representative, Board of Governors 0.2 0 X 0 0 0 Max Salman Graduate Student Representative, Board of Governors 0.2 0 X 0 0 0 Julia Goyal Graduate Student Representative, Board of Governors 0.2 0 X 0 0 0 0 0 0 1760 0 0 0 Bondfield Construction Company 131 Saramia Cres Concord ON CA L4K 4P7 Construction 8547907 Canadian Research Knowledge Network 11 Holland Ave Unit411 Ottawa ON CA K1Y 4S1 Research 5634466 Collaborative Structures Limited 6683 Ellis Road Cambridge ON CA N3C 2V4 Construction Management 5503993 Softchoice Corporation 20 Mowat Avenue Toronto ON CA M6K 3E8 Software 4331617 JMR Electric Ltd 301 Thames Road East Exeter ON CA N0M 1S3 Construction 3154500 119 0 0 0 0 433907659 11738164 214930 445645823 Academic Fees 611310 594677143 594677143 0 0 0 0 0 0 594677143 58349990 58349990 0 0 0 0 0 0 164166 164166 0 0 3988807 0 0 0 3988807 0 3988807 3988807 0 0 0 16934 0 0 0 16934 16934 16934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9624905 5866047 3758858 3758858 0 0 97169279 97169279 0 0 97169279 1203771000 758125177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589501282 558940282 18227000 12334000 0 0 0 0 128635020 121966307 3977312 2691401 0 0 0 0 2220808 2220808 283166 283166 2205513 2205513 24117520 22867217 745698 504605 2580725 2525006 55719 58614868 55576149 1812334 1226385 16239273 15397394 502108 339771 282932 282932 5870942 5870942 2298595 2179431 71071 48093 995763 944141 30788 20834 19 19 49156720 49156720 2498607 2498607 Scholarships 136585803 136585803 0 0 Municipal Taxes and Utilities 23471775 0 23471775 0 Equipment Repairs and Maintenance 10669955 10116802 329908 223245 Other (Library Aquisitions) 639785 639785 0 0 29380929 29380929 1086250000 1012429840 54170594 19649566 487051879 680917031 42980010 47059564 2204344 1681246 18311662 17486206 1477728211 570994929 912242985 906733282 678198966 759384875 2140989846 2413262204 66161094 75409527 49478540 111152765 1129240425 1080446741 1244880059 1267009033 X 20102631 26838782 876007156 1119414389 896109787 1146253171 2140989846 2413262204 X 117521000 28266395 0 0 0 104355989 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 65220 X X 0 402805708 10849679 28266395 0 0 0 441921782 390772552 14331612 -2298456 0 0 0 402805708 375130483 15235069 407000 0 0 0 390772552 367895130 5393977 1841376 0 0 0 375130483 333379080 21660073 12855977 0 0 0 367895130 0 1 0 0 0 0 16744845 16744845 0 1156001291 386794786 769206505 0 0 0 0 0 252701093 142318842 110382251 0 52280982 41881301 10399681 906733282 Deferred Contributions 359868558 Deferred Contributions - Unrealized Gains/Loss 8070245 Employee Future Benefits 277893638 Deferred Capital Contributions 434614300 1080446741 1203771413 0 0 0 5865634 5865634 1197905779 0 5865221 5865221 1203771000 1086250000 0 0 0 0 0 1086250000 0 0 0 1086250000 Schedule D, Part III, Line 1 Donations of art etc for research and exhibition Schedule D, Part III, Line 4 Works of Art are held for public display for the purpose of education, and/or are used to facilitate research Schedule D, Part V, Line 4 Endowment funds are used to generate income to support the University programs (Teaching, Research and Scholarship) Schedule D, Part XI, Line 2d Represents expenses for cost of goods sold, included on form 990, Part VIII, 10b Schedule D, Part XI, Line 4b Taken out due to COGS calculation Schedule D, Part XII, Line 2d Represents expenses for cost of goods sold, included on form 990, Part VIII, 10b Schedule D, Part XII, Line 4b Additional Expenses 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Stated on website and press releases Schedule E, Part I, Line 4 Stated on website and in press releases Schedule E, Part I, Line 6 Grants received from Federal, Provincial, and Municipal governments per statutes Schedule E, Part I, Line 6a Funding is received from various government agencies including local, provincial and federal. X 1 Ruffalo Noel Levitz 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Fundraising via phone call 0 0 17248 -17248 0 17248 -17248 X 2 65220 3rd Party Expert Valuation X 7810 3rd Party Expert Valuation X 1 57500 3rd Party Expert Valuation X Equipment 2 80000 3rd Party Expert Valuation X Suppllies 1 4400 3rd Party Expert Valuation 0 1 0 Form 990, Part III, Line 4c NOTE: All amounts reported are in Canadian Dollars ($CAD) Other Program services include ancillary operations such as Retail, Food, Residences and Parking Form 990, Part VI, Section A, Line 7a Certain members of the Board of Governors are elected by those they are intended to represent (Staff, Faculty, Students), other members of the board are elected by the Senate. Form 990, Part VI, Section B, Line 11b A detailed review of Form 990 and its schedules are completed by the Director, Finance prior to submission. Form 990, Part VI, Section B, Line 12c Each Governor must complete form annually, and have it submitted to the Secretary (University By-Law 1, Section 1). Form 990, Part VI, Section B, Line 15 990 Part VI, Section B, 15 a & b) Review and approval by the Board of Governors. Form 990, Part VI, Section C, Line 19 All governing documents, including Conflict of Interest policy, and Financial Statements are available on the website. Form 990, Part VII, Section A, Line 1a List of employees compensated more than $100,000 CAD during 2020 is available on Government of Ontario website - Public Salary Disclosures Form 990, Part XI, Line 9 Changes in endowment funds and investments