UNIVERSITY OF ONTARIO INSTITUTE OF TECHNOLOGY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF ONTARIO INSTITUTE OF TECHNOLOGY (EIN 98-1263645)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-01-27
- IRS object ID
- 202610279349301201
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-27T10:19:08-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981263645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ONTARIO INSTITUTE OF | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 9057218668 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SIMCOE STREET NORTH | AddressLine1Txt |
| City | OSHAWA | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L1H 7K4 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD MACISAAC | PersonNm |
| Person Title | VP ADMINISTRATION | PersonTitleTxt |
| Foreign Phone | 9057218668 | ForeignPhoneNum |
| Signature | 2026-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN ANDERSON | PreparerPersonNm |
| PTIN | P01231300 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2026-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN MURPHY | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SIMCOE STREET NORTH | AddressLine1Txt |
| City | OSHAWA | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L1H 7K4 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $198,556,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONTARIOTECHU.CA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2665 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $5,782,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,597,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,770,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,520,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,645,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,512,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,712,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,901,447 | PYOtherRevenueAmt |
| CY Other Revenue | $10,707,663 | CYOtherRevenueAmt |
| PY Total Revenue | $190,531,921 | PYTotalRevenueAmt |
| CY Total Revenue | $197,836,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,404,663 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,346,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,990,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,066,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,629,601 | PYOtherExpensesAmt |
| CY Other Expenses | $66,645,066 | CYOtherExpensesAmt |
| PY Total Expenses | $186,024,500 | PYTotalExpensesAmt |
| CY Total Expenses | $192,058,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,507,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,778,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $391,160,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $380,044,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,235,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,571,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,924,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,472,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNIVERSITY IS A MARKET-ORIENTED UNIVERSITY INTEGRATING INQUIRY, DISCOVERY, AND APPLICATION THROUGH EXCELLENCE IN TEACHING, LEARNING, AND VALUE-ADDED RESEARCH. THE UNIVERSITY IS A DEGREE-GRANTING AND RESEARCH ORGANIZATION OFFERING GRADUATE AND UNDERGRADUATE EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $158,563,676 | ExpenseAmt |
| Grant | $9,590,207 | GrantAmt |
| Revenue | $102,177,312 | RevenueAmt |
| Desc | EDUCATION: THE UNIVERSITY WAS INCORPORATED WITHOUT SHARE CAPITAL UNDER THE UNIVERSITY OF ONTARIO INSTITUTE OF TECHNOLOGY ACT, WHICH RECEIVED ROYAL ASSENT ON JUNE 27, 2002. ITS PRIMARY MISSION IS TO DEVELOP RESEARCH AND OFFER GRADUATE AND UNDERGRADUATE EDUCATION. THERE ARE 7 FACULTIES SINCE INCEPTION OF THE UNIVERSITY NAMELY FACULTY OF BUSINESS AND INFORMATION TECHNOLOGY, FACULTY OF EDUCATION, FACULTY OF ENERGY SYSTEMS AND NUCLEAR SCIENCE, FACULTY OF ENGINEERING AND APPLIED SCIENCE, FACULTY OF SCIENCE, FACULTY OF HEALTH SCIENCES, AND FACULTY OF SOCIAL SCIENCE AND HUMANITIES. THE TOTAL STUDENT HEADCOUNT IN THE FISCAL YEAR ENDING MARCH 31, 2025 IS 12,451 (OR 11,269 FTE). THE LARGEST FACULTY IS THE FACULTY OF ENGINEERING AND APPLIED SCIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,609,483 | ExpenseAmt |
| Grant | $3,756,484 | GrantAmt |
| Revenue | $1,180,084 | RevenueAmt |
| Desc | RESEARCH: TECHNOLOGY-DRIVEN RESEARCH PLAYS A KEY ROLE ON CAMPUS. ONTARIO TECH IS COMMITTED TO RECRUITING RESEARCHERS WHO ARE SMART AND FOCUSED, HELPING TO SOLIDIFY ITS REPUTATION FOR CONDUCTING RESEARCH THAT LEADS TO TRANSFORMATIVE CULTURAL, ECONOMIC, AND SCIENTIFIC CHANGES WORLDWIDE. THIS SPIRIT, COMBINED WITH AN UNWAVERING DEDICATION TO INNOVATION AND SCHOLARSHIP, CONTINUES TO PROPEL THE UNIVERSITY'S RESEARCH AGENDA FORWARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,680,030 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,210,698 | RevenueAmt |
| Desc | AUTOMOTIVE CENTRE OF EXCELLENCE: THE AUTOMOTIVE CENTRE OF EXCELLENCE (ACE) IS THE FIRST CLIMATIC TESTING AND RESEARCH CENTRE OF ITS KIND IN CANADA. THIS INTEGRATED RESEARCH AND TRAINING FACILITY SPANS FIVE FLOORS WITH DEDICATED SPACE FOR RESEARCH, EDUCATION, AND TRAINING. THIS FACILITY IS FOSTERING AN ENVIRONMENT FOR COLLABORATION BETWEEN INDUSTRY, RESEARCHERS, AND STUDENTS THAT DRIVES INNOVATIVE AUTOMOTIVE RESEARCH AND ENGINEERING. THE UNIVERSITY OFFERS UNIQUE RESEARCH PROGRAMS THAT ARE FINDING NEW SOLUTIONS TO AUTOMOTIVE PROBLEMS AND EDUCATING FUTURE ENGINEERS TO ADVANCE THE FRONTIERS OF RESEARCH AND TRANSFORM THE AUTOMOTIVE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,853,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2665 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD MACISAAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9057218668 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SIMCOE STREET NORTH | AddressLine1Txt |
| City | OSHAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L1H 7K4 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN MURPHY | |||||||||
| PRESIDENT & VICE CHANCELLOR | 36.00 | 0.00 | Yes (X) | Yes (X) | $273,243 | $0 | $8,331 | ||
| HANNAH SCOTT | |||||||||
| GOVERNOR | 36.00 | 0.00 | Yes (X) | $140,868 | $0 | $0 | |||
| AHMAD BARARI | |||||||||
| GOVERNOR | 36.00 | 0.00 | Yes (X) | $125,131 | $0 | $0 | |||
| MATTHEW MACKENZIE | |||||||||
| GOVERNOR | 36.00 | 0.00 | Yes (X) | $92,560 | $0 | $0 | |||
| ERIC AGIUS | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOLAN BEDERMAN | |||||||||
| GOVERNOR (AS OF 9/1/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA CARMICHAEL | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK CARNEVALE | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ELLIOTT | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH FRAZER | |||||||||
| CHANCELLOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEERAJ GROTRA | |||||||||
| GOVERNOR (AS OF 9/1/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE MACMILLAN | |||||||||
| GOVERNOR (UNTIL 8/31/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MARCHUT | |||||||||
| STUDENT GOVERNOR (AS OF 9/1/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MCBRIDE | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MONEY | |||||||||
| GOVERNOR (AS OF 9/1/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL RENCHECK | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SAROS | |||||||||
| GOVERNOR (UNTIL 8/31/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAURAV SINGH | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SLADE | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT THOMPSON | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER THOMPSON | |||||||||
| GOVERNOR (UNTIL 4/11/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WATTERWOTH | |||||||||
| GOVERNOR (UNTIL 8/31/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WHETUNG-MACINNES | |||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA ZAGAR | |||||||||
| GOVERNOR (AS OF 9/1/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE ZUCKER | |||||||||
| GOVERNOR (UNTIL 8/31/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LIVINGSTON | |||||||||
| PROVOST/VP, ACADEMIC | 36.00 | 0.00 | Yes (X) | $224,503 | $0 | $10,085 | |||
| BRAD MACISSAC | |||||||||
| VP, ADMINISTRATION | 36.00 | 0.00 | Yes (X) | $193,295 | $0 | $0 | |||
| JAMES BARNETT | |||||||||
| VP, ADVANCEMENT | 36.00 | 0.00 | Yes (X) | $191,919 | $0 | $0 | |||
| JAMIE BRUNO | |||||||||
| VP, PEOPLE & TRANSFORM HR | 36.00 | 0.00 | Yes (X) | $185,079 | $0 | $2,318 | |||
| LES JACOBS | |||||||||
| VP, RESEARCH & INNOVATION | 36.00 | 0.00 | Yes (X) | $185,079 | $0 | $1,394 | |||
| JOSEPH STOKES | |||||||||
| REGISTRAR, AVP INTERNATIONAL | 36.00 | 0.00 | Yes (X) | $173,116 | $0 | $0 | |||
| SARA GOTTLIEB | |||||||||
| GENERAL COUNSEL (THRU 8/15/24) | 36.00 | 0.00 | Yes (X) | $99,312 | $0 | $0 | |||
| JENNIFER MACINNIS | |||||||||
| GENERAL COUNSEL (AS OF 8/15/24) | 36.00 | 0.00 | Yes (X) | $71,158 | $0 | $0 | |||
| TARLOCHAN SIDHU | |||||||||
| PROFESSOR | 36.00 | 0.00 | $197,494 | $0 | $6,760 | Yes (X) | |||
| PIERRE COTE | |||||||||
| PROFESSOR | 36.00 | 0.00 | $189,169 | $0 | $9,005 | Yes (X) | |||
| HOSSAM KISHAWY | |||||||||
| DEAN | 36.00 | 0.00 | $197,451 | $0 | $0 | Yes (X) | |||
| QUSAY MAHMOUD | |||||||||
| PROFESSOR | 36.00 | 0.00 | $186,566 | $0 | $7,622 | Yes (X) | |||
| MARIE BLUECHARDT AS OF 1125 | |||||||||
| INTERIM PROVOST, DEPUTY PROVOST | 36.00 | 0.00 | $190,209 | $0 | $848 | Yes (X) | |||
| LIQUN CAO | |||||||||
| FORMER GOVERNOR | 36.00 | 0.00 | $162,961 | $0 | $0 | Yes (X) | |||
| JEREMY BRADBURY | |||||||||
| FORMER GOVERNOR | 36.00 | 0.00 | $126,943 | $0 | $0 | Yes (X) | |||
| FERDINAND JONES | |||||||||
| FORMER GOVERNOR | 36.00 | 0.00 | $118,048 | $0 | $0 | Yes (X) | |||
| LANGIS ROY | |||||||||
| FORMER PROVOST | 36.00 | 0.00 | $168,574 | $0 | $0 | Yes (X) | |||
| ROBERT BAILEY | |||||||||
| FORMER PROVOST | 36.00 | 0.00 | $168,127 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,660,805 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 251 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| DURHAM COLLEGE | ||||||||||
| 2000 SIMCO STREET | NORTH OSHAWA | ONTARIO | CA | L1G 0C5 | STUDENT, IT, & FINANCIAL SERVICES | $11,824,570 | ||||
| BEST SERVICE PROS LTD | ||||||||||
| 1029-10 FOUR SEASONS PLACE | ETOBICOKE | ONTARIO | CA | M9B 6H7 | CLEANING SERVICES | $1,392,744 | ||||
| SUPERIOR BOILER WORKS & WELDING LTD | ||||||||||
| 375 MCNEILLY ROAD | STONEY CREEK | ONTARIO | CA | L8E 5H4 | CONSTRUCTION SERVICES | $958,891 | ||||
| MAREK HOSPITALITY INC | ||||||||||
| 2898 SOUTH SHERIDAN WAY | OAKVILLE | ONTARIO | CA | L6J 7L5 | FOOD SERVICES | $608,198 | ||||
| KPMG LLP | ||||||||||
| ACCOUNTING SERVICES | $507,093 | PO BOX 738963 | DALLAS | TX | 753738963 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,409 | FundraisingAmt |
| Government Grants | $70,424,609 | GovernmentGrantsAmt |
| All Other Contributions | $12,257,487 | AllOtherContributionsAmt |
| Noncash Contributions | $100,344 | NoncashContributionsAmt |
| Total Contributions | $82,770,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611310 | $81,080,668 | $81,080,668 |
| STUDENT ANCILLARY FEE | 611310 | $14,038,183 | $14,038,183 |
| COLLABORATIVE NURSING | 611310 | $4,337,639 | $4,337,639 |
| FACULTY-RUN DEV. AREA | 611310 | $189,370 | $189,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,645,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,016,984 | TotalRevenueColumnAmt |
| Exclusion | $4,016,984 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,158 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,158 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158 | TotalRevenueColumnAmt |
| Exclusion | $2,158 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,392,384 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $696,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,984 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,984 | TotalRevenueColumnAmt |
| Exclusion | $695,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,761 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,696 | TotalRevenueColumnAmt |
| Exclusion | -$20,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT-RELATED FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,829,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,829,463 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,896,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,092,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,782,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,726,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,836,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,568,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,782,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,715,844 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,346,691 | TotalAmt |
| Program Services | $13,346,691 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,264 | TotalAmt |
| Management And General | $1,937,264 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,196 | TotalAmt |
| Management And General | $404,196 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,076,862 | TotalAmt |
| Program Services | $84,617,782 | ProgramServicesAmt |
| Management And General | $7,459,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,123 | TotalAmt |
| Program Services | $5,644,269 | ProgramServicesAmt |
| Management And General | $905,854 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745,962 | TotalAmt |
| Program Services | $4,089,616 | ProgramServicesAmt |
| Management And General | $656,346 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352,002 | TotalAmt |
| Program Services | $5,473,548 | ProgramServicesAmt |
| Management And General | $878,454 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,658 | TotalAmt |
| Program Services | $498,427 | ProgramServicesAmt |
| Management And General | $492,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,855 | TotalAmt |
| Program Services | $4,017 | ProgramServicesAmt |
| Management And General | $544,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,541 | TotalAmt |
| Program Services | $1,249,786 | ProgramServicesAmt |
| Management And General | $998,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,403,101 | TotalAmt |
| Program Services | $7,954,702 | ProgramServicesAmt |
| Management And General | $448,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,385 | TotalAmt |
| Program Services | $735,665 | ProgramServicesAmt |
| Management And General | $596,720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813,068 | TotalAmt |
| Program Services | $4,447,849 | ProgramServicesAmt |
| Management And General | $365,219 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,450 | TotalAmt |
| Program Services | $3,903,211 | ProgramServicesAmt |
| Management And General | $112,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,058,479 | TotalAmt |
| Program Services | $8,828,460 | ProgramServicesAmt |
| Management And General | $230,019 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,696 | TotalAmt |
| Program Services | $2,476,246 | ProgramServicesAmt |
| Management And General | $144,450 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,980 | TotalAmt |
| Program Services | $576,548 | ProgramServicesAmt |
| Management And General | $62,432 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825,030 | TotalAmt |
| Program Services | $7,042,527 | ProgramServicesAmt |
| Management And General | $782,503 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,785,699 | TotalAmt |
| Program Services | $15,107,129 | ProgramServicesAmt |
| Management And General | $1,678,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,908 | TotalAmt |
| Program Services | $126,555 | ProgramServicesAmt |
| Management And General | $325,353 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES AND OTHER | $3,189,353 | $2,540,082 | $649,271 |
| BAD DEBT EXPENSE | $1,359,150 | $50,787 | $1,308,363 |
| INT'L RECRUITMENT | $1,149,026 | $1,149,026 | |
| RESEARCH EXPENSES | $582,744 | $582,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,943 | TotalAmt |
| Program Services | $407,522 | ProgramServicesAmt |
| Management And General | $224,421 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,058,166 | TotalAmt |
| Program Services | $170,853,189 | ProgramServicesAmt |
| Management And General | $21,204,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,017,157 | BOYAmt |
| EOY | $52,787,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,421 | BOYAmt |
| EOY | $6,369,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,296 | BOYAmt |
| EOY | $6,569,350 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,886 | BOYAmt |
| EOY | $45,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,522 | BOYAmt |
| EOY | $1,784,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $528,216,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $254,260,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,000,459 | BOYAmt |
| EOY | $273,955,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,582,130 | BOYAmt |
| EOY | $36,579,712 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,049 | BOYAmt |
| EOY | $680,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,198 | BOYAmt |
| EOY | $1,271,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,160,118 | BOYAmt |
| EOY | $380,044,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,442,116 | BOYAmt |
| EOY | $29,055,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,228,726 | BOYAmt |
| EOY | $25,466,993 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,867,516 | BOYAmt |
| EOY | $98,646,379 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,353 | BOYAmt |
| EOY | $10,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,682,898 | BOYAmt |
| EOY | $126,392,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,235,609 | BOYAmt |
| EOY | $279,571,786 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,924,509 | BOYAmt |
| EOY | $100,472,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,924,509 | BOYAmt |
| EOY | $100,472,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,160,118 | BOYAmt |
| EOY | $380,044,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,778,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,453,695 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,601,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,789,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,579,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,597,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,770,505 | CurrentTaxYearAmt |
| Total | $413,339,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,601,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,789,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,579,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,597,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,770,505 | CurrentTaxYearAmt |
| Total | $413,339,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $413,339,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,310,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,832,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,853,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,295,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,019,142 | CurrentTaxYearAmt |
| Total | $14,311,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,199,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,275,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,553 | CurrentTaxYearAmt |
| Total | $14,879,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$868,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,414 | CurrentTaxYearAmt |
| Total | -$46,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $442,483,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $461,469,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 5,985. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. MISCELANEOUS INCOME - 2020 AMOUNT: $ 37,206. 2021 AMOUNT: $ -868,824. 2022 AMOUNT: $ 338,722. 2023 AMOUNT: $ 418,735. 2024 AMOUNT: $ 21,414. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,960,570 | BeginningYearBalanceAmt |
| Contributions | $836,972 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,068 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $557,805 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,121,087 | AdministrativeExpensesAmt |
| End Year Balance | $20,456,718 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,178,149 | BeginningYearBalanceAmt |
| Contributions | $337,156 | ContributionsAmt |
| Investment Earnings Or Losses | $889,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $419,834 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $23,950 | AdministrativeExpensesAmt |
| End Year Balance | $19,960,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,958,967 | BeginningYearBalanceAmt |
| Contributions | $494,485 | ContributionsAmt |
| Investment Earnings Or Losses | $677,813 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $390,110 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,563,006 | AdministrativeExpensesAmt |
| End Year Balance | $19,178,149 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,290,965 | BeginningYearBalanceAmt |
| Contributions | $348,405 | ContributionsAmt |
| Investment Earnings Or Losses | $677,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $573,675 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$216,118 | AdministrativeExpensesAmt |
| End Year Balance | $19,958,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,597,151 | BeginningYearBalanceAmt |
| Contributions | $544,336 | ContributionsAmt |
| Investment Earnings Or Losses | $601,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $534,070 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$2,082,158 | AdministrativeExpensesAmt |
| End Year Balance | $19,290,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,613,936 | OtherCostOrOtherBasisAmt |
| Book Value | $10,613,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,636,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,773,739 | DepreciationAmt |
| Book Value | $235,862,530 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,924,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,172 | DepreciationAmt |
| Book Value | $1,031,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,609,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,226,100 | DepreciationAmt |
| Book Value | $24,383,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,432,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,612 | DepreciationAmt |
| Book Value | $2,064,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $273,955,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATIONS | $18,405,507 |
| INTEREST RATE SWAP | $528,356 |
| DEFERRED CAPITAL CONTRIBUTIONS | $107,458,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,392,331 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ONTARIO TECH RECEIVES ENDOWMENT FUNDING FROM DONORS FOR A VARIETY OF PURPOSES INCLUDING STUDENT AWARDS, SCHOLARSHIPS, BURSARIES, AND PROGRAM ENRICHMENT. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | UNIVERSITY OF ONTARIO INSTITUTE OF TECHNOLOGY (UOIT), LIKE ALL UNIVERSITIES IN ONTARIO, IS SUBJECT TO THE HUMAN RIGHTS CODE, A PROVINCIAL LAW THAT EXTENDS THE RIGHT TO EQUAL TREATMENT WITHOUT DISCRIMINATION BECAUSE OF RACE AND 14 OTHER GROUNDS. UOIT IS COMMITTED TO CREATING AN INCLUSIVE AND NON-DISCRIMINATORY EDUCATIONAL ENVIRONMENT AND PUBLISHES ITS RESPECTFUL CAMPUS POLICY ONLINE YEAR-ROUND: HTTPS://USGC.ONTARIOTECHU.CA/POLICY/POLICY-LIBRARY/POLICIES/LEGAL,-COMPLIAN CE-AND-GOVERNANCE/RESPECTFUL-CAMPUS-POLICY.PHP UOIT CONDUCTED NSSE CANADA (NATIONAL SURVEY OF STUDENT ENGAGEMENT) IN JANUARY 2023 IN ORDER TO ENSURE THAT IT IS ENROLLING MEANINGFUL NUMBERS OF RACIAL MINORITY GROUPS. |
| SCHEDULE E, PART I, LINE 4 | UOIT DOES NOT COLLECT DATA ON THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY, OR STAFF, AND WOULD BE UNABLE TO DO SO WITHOUT REQUIRING STUDENT APPLICANTS, STUDENTS, FACULTY, OR ADMINISTRATIVE STAFF TO SUBMIT INFORMATION TO THE SCHOOL THAT THE SCHOOL OTHERWISE DOES NOT REQUIRE. |
| SCHEDULE E, PART I, LINE 6 | ALL UNIVERSITIES IN ONTARIO RECEIVE FUNDING FROM THE PROVINCIAL GOVERNMENT OF ONTARIO, INCLUDING UOIT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 2665 | PROGRAM SERVICES | EDUCATION | $148,973,468 |
| NORTH AMERICA | MAINTAINING OFFICES | $21,204,976 | |||
| NORTH AMERICA | GRANTS TO RECIPIENTS IN REGION | $13,346,691 | |||
| NORTH AMERICA | PROGRAM SERVICES | RESEARCH ACTIVITIES | $4,852,998 | ||
| NORTH AMERICA | PROGRAM SERVICES | AUTO CENTER OF EXCELLENCE | $3,680,030 | ||
| NORTH AMERICA | INVESTMENTS | $35,675,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2665 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2665 | TotalEmployeeCnt |
| Subtotal Spent | $227,733,927 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $227,733,927 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (16 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ABORIGINAL PSET ACCESS | NORTH AMERICA | 9 | $7,120 | CASH ON ACCT |
| ENDOWED STUDENTS AWARDS | NORTH AMERICA | 436 | $549,894 | CASH ON ACCT |
| ENTRANCE SCHOLARSHIPS | NORTH AMERICA | 1728 | $1,805,507 | CASH ON ACCT |
| EXP STUDENT AWARDS - DONOR | NORTH AMERICA | 486 | $781,463 | CASH ON ACCT |
| EXP STUDENT AWARDS - UNRESTRICTED | NORTH AMERICA | 85 | $168,068 | CASH ON ACCT |
| UG/GRAD RESEARCH AWARDS | NORTH AMERICA | 515 | $4,507,840 | CASH ON ACCT |
| ONT FIRST GEN BURSARY | NORTH AMERICA | 26 | $32,449 | CASH ON ACCT |
| STUDENT AID DISBURSEMENTS | NORTH AMERICA | 37 | $212,040 | CASH ON ACCT |
| STUDENT FINANCIAL ASSIST | NORTH AMERICA | 1599 | $1,319,406 | CASH ON ACCT |
| STUDENTS WITH DISABILITIES FED | NORTH AMERICA | 16 | $8,789 | CASH ON ACCT |
| STUDENTS WITH DISABILITIES PROV | NORTH AMERICA | 7 | $3,221 | CASH ON ACCT |
| TPFR - STUDENT ACCESS | NORTH AMERICA | 2816 | $2,653,996 | CASH ON ACCT |
| TRIAGENCY GRAD SCHOLARSHIP | NORTH AMERICA | 32 | $525,359 | CASH ON ACCT |
| UOIT DEPENDENT SCHOLARSHIPS | NORTH AMERICA | 127 | $177,495 | CASH ON ACCT |
| OTHER UNDER THRESHOLD | NORTH AMERICA | 10 | $35,959 | CASH ON ACCT |
| ENDOWMENT DISTRIBUTIONS | NORTH AMERICA | 346 | $558,084 | CASH ON ACCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ENSURES THAT FINANCIAL AID AWARDS FOLLOW PROVINCIAL, FEDERAL, AND INTERNATIONAL GUIDELINES, REGULATIONS, AND LEGISLATION FOR APPLICABLE GRANTS. DETAILED RECORDS OF DISTRIBUTION OF ONTARIO STUDENT ASSISTANCE PROGRAM, SCHOLARSHIP, AND FINANCIAL AID ARE MAINTAINED IN STUDENT RECORDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHANCELLOR'S CHALLENGE | Event1Nm |
| Gross Receipts Event1 | $91,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,409 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,761 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,320 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,827 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,412 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $928 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,761 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,320 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,827 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,412 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,970 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,696 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN MURPHY | ||||||||||||||
| PRESIDENT & VICE CHANCELLOR | $265,688 | $0 | $0 | $0 | $7,555 | $0 | $8,331 | $0 | $0 | $0 | $281,574 | $0 | $0 | $0 |
| LORI LIVINGSTON | ||||||||||||||
| PROVOST/VP, ACADEMIC | $224,207 | $0 | $0 | $0 | $296 | $0 | $10,085 | $0 | $0 | $0 | $234,588 | $0 | $0 | $0 |
| TARLOCHAN SIDHU | ||||||||||||||
| PROFESSOR | $197,200 | $0 | $0 | $0 | $294 | $0 | $6,760 | $0 | $0 | $0 | $204,254 | $0 | $0 | $0 |
| PIERRE COTE | ||||||||||||||
| PROFESSOR | $188,918 | $0 | $0 | $0 | $251 | $0 | $9,005 | $0 | $0 | $0 | $198,174 | $0 | $0 | $0 |
| HOSSAM KISHAWY | ||||||||||||||
| DEAN | $197,177 | $0 | $0 | $0 | $274 | $0 | $0 | $0 | $0 | $0 | $197,451 | $0 | $0 | $0 |
| QUSAY MAHMOUD | ||||||||||||||
| PROFESSOR | $186,301 | $0 | $0 | $0 | $265 | $0 | $7,622 | $0 | $0 | $0 | $194,188 | $0 | $0 | $0 |
| BRAD MACISSAC | ||||||||||||||
| VP, ADMINISTRATION | $192,999 | $0 | $0 | $0 | $296 | $0 | $0 | $0 | $0 | $0 | $193,295 | $0 | $0 | $0 |
| JAMES BARNETT | ||||||||||||||
| VP, ADVANCEMENT | $191,623 | $0 | $0 | $0 | $296 | $0 | $0 | $0 | $0 | $0 | $191,919 | $0 | $0 | $0 |
| MARIE BLUECHARDT AS OF 1125 | ||||||||||||||
| INTERIM PROVOST, DEPUTY PROVOST | $189,935 | $0 | $0 | $0 | $274 | $0 | $848 | $0 | $0 | $0 | $191,057 | $0 | $0 | $0 |
| JAMIE BRUNO | ||||||||||||||
| VP, PEOPLE & TRANSFORM HR | $184,785 | $0 | $0 | $0 | $294 | $0 | $2,318 | $0 | $0 | $0 | $187,397 | $0 | $0 | $0 |
| LES JACOBS | ||||||||||||||
| VP, RESEARCH & INNOVATION | $184,785 | $0 | $0 | $0 | $294 | $0 | $1,394 | $0 | $0 | $0 | $186,473 | $0 | $0 | $0 |
| JOSEPH STOKES | ||||||||||||||
| REGISTRAR, AVP INTERNATIONAL | $172,895 | $0 | $0 | $0 | $221 | $0 | $0 | $0 | $0 | $0 | $173,116 | $0 | $0 | $0 |
| LANGIS ROY | ||||||||||||||
| FORMER PROVOST | $168,302 | $0 | $0 | $0 | $272 | $0 | $0 | $0 | $0 | $0 | $168,574 | $0 | $0 | $0 |
| ROBERT BAILEY | ||||||||||||||
| FORMER PROVOST | $167,857 | $0 | $0 | $0 | $270 | $0 | $0 | $0 | $0 | $0 | $168,127 | $0 | $0 | $0 |
| LIQUN CAO | ||||||||||||||
| FORMER GOVERNOR | $162,695 | $0 | $0 | $0 | $266 | $0 | $0 | $0 | $0 | $0 | $162,961 | $0 | $0 | $0 |
| JEREMY BRADBURY | ||||||||||||||
| FORMER GOVERNOR | $126,723 | $0 | $0 | $0 | $220 | $0 | $0 | $0 | $0 | $0 | $126,943 | $0 | $0 | $0 |
| FERDINAND JONES | ||||||||||||||
| FORMER GOVERNOR | $118,034 | $0 | $0 | $0 | $14 | $0 | $0 | $0 | $0 | $0 | $118,048 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN DURING THE TAX YEAR. THE AMOUNTS OF COMPENSATION DEFERRED UNDER THIS PLAN ARE DISCLOSED BELOW AND INCLUDED IN PART II, COLUMN (C): STEVEN MURPHY $8,331 LORI LIVINGSTON $10,085 TARLOCHAN SIDHU $6,760 PIERRE COTE $9,005 QUSAY MAHMOUD $7,622 MARIE BLUECHARDT $848 JAMIE BRUNO $2,318 LES JACOBS $1,394 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SECURITIES PART I, COLUMN (B) - REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE UNIVERSITY IS A MARKET-ORIENTED UNIVERSITY INTEGRATING INQUIRY, DISCOVERY, AND APPLICATION THROUGH EXCELLENCE IN TEACHING, LEARNING, AND VALUE-ADDED RESEARCH. |
| FORM 990, PART V, LINE 3B | THE UNIVERSITY DOES NOT FILE A FORM 990-T TO REPORT UNRELATED BUSINESS TAXABLE INCOME BECAUSE NONE OF THE UNRELATED BUSINESS TAXABLE INCOME IS EFFECTIVELY CONNECTED WITH THE CONDUCT OF A TRADE OR BUSINESS WITHIN THE UNITED STATES, AND NONE OF THE UNRELATED BUSINESS INCOME IS DERIVED FROM SOURCES WITHIN THE UNITED STATES. |
| FORM 990, PART V, LINE 2A | THE UNIVERSITY IS A CANADIAN UNIVERSITY AND THEREFORE DOES NOT FILE FORM W-3. HOWEVER, DURING CALENDAR YEAR 2024, THE UNIVERSITY EMPLOYED 2,665 PEOPLE, AS REPORTED ON FORM 990, PART I, LINE 5. |
| FORM 990, PART V, LINE 7A-F | DUE TO AMBIGUITY IN THE FORM 990 INSTRUCTIONS, THE UNIVERSITY IS COMPLETING THIS LINE ITEM FOR CONTRIBUTIONS TO THE UNIVERSITY THAT ARE DEDUCTIBLE UNDER THE UNITED STATES-CANADA INCOME TAX TREATY. |
| FORM 990, PART VI, SECTION B, LINE 11B | KPMG PREPARES THE FORM 990 FROM MANAGEMENT INFORMATION. THE RETURN IS THEN PROVIDED TO THE UNIVERSITY FOR FINAL REVIEW AND APPROVAL. A COMPLETE COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND THE VP OF ADMINISTRATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ANY ISSUES ARE FURTHER DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD COMMITTEE AGAINST COMPARABLE INSTITUTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY WEBSITE AT HTTPS://SITES.ONTARIOTECHU.CA/FINANCE/PLANNING-REPORTING/FINANCIAL-STATEMENT S/INDEX.PHP THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT -5,560,134. NET ASSET ADJUSTMENT - REGENT SQUARE 1,106,439. |
| FORM 990 FOREIGN CURRENCY TRANSLATION | METHOD AND RATES ALL DOLLAR AMOUNTS REPORTED ON THE UNIVERSITY'S FORM 990 WERE CONVERTED FROM CANADIAN DOLLARS USING RATES OBTAINED FROM THE ORBITAX INTERNATIONAL TAX RESEARCH AND COMPLIANCE EXPERT. TAX YEAR REVENUE AND EXPENDITURE AMOUNTS WERE CONVERTED USING 0.719181 CAD/USD, WHICH WAS THE MONTHLY AVERAGE RATE FOR PERIOD ENDING MARCH 31, 2025. CALENDAR YEAR REVENUE AND EXPENSE AMOUNTS WERE CONVERTED USING THE MONTHLY AVERAGE RATE FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2024. BALANCE SHEET AMOUNTS WERE CONVERTED USING SPOT RATES OF 0.738682 CAD/USD AND 0.698883 CAD/USD, WHICH REPRESENT THE SPOT RATES AS OF MARCH 31, 2024 AND MARCH 31, 2025, RESPECTIVELY. HISTORICAL SPOT AND AVERAGE RATES WERE USED TO CONVERT THE CURRENT YEAR AND THE FIRST, SECOND, THIRD, AND FOURTH PRIOR YEAR ENDOWMENT FUND ACTIVITY AMOUNTS REPORTED ON SCHEDULED, PART V. THE RATES USED IN THAT CALCULATION WERE AS FOLLOWS: MONTHLY AVERAGE RATES: YEAR ENDING 03/31/2025 0.719181 CAD/USD YEAR ENDING 03/31/2024 0.740172 CAD/USD YEAR ENDING 03/31/2023 0.769736 CAD/USD YEAR ENDING 03/31/2022 0.798445 CAD/USD YEAR ENDING 03/31/2021 0.751249 CAD/USD SPOT RATES: 03/31/2025 - 0.698883 CAD/USD 03/31/2024 - 0.738682 CAD/USD 03/31/2023 - 0.739543 CAD/USD 03/31/2022 - 0.801042 CAD/USD 03/31/2021 - 0.792227 CAD/USD |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS CHILDCARE CENTER | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 SIMCOE STREET NORTH | AddressLine1Txt |
| City | OSHAWA | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L1G4S9 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHILDCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ONTARIO INSTITUTE OF TECHNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ONTARIO TECH TALENT INC | |||||||||||
| 2000 SIMCOE STREET NORTH | OSHAWA | ONTARIO | CA | L1G0C5 | MICROCREDENTIALS | CA | UOIT | C | $149,055 | 1.00000 | Yes (1) |
| REGENT SQUARE PROPERTY CORPORATION | |||||||||||
| 2000 SIMCOE STREET NORTH | OSHAWA | ONTARIO | CA | L1G0C5 | HOLDING COMPANY | CA | UOIT | C | $51,063 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART IV | ONTARIO TECH TALENT (OTT) IS A SEPERATE LEGAL ENTITY, WHOLLY OWNED AND CONTROLLED BY UOIT. OTT PROVIDES STUDENTS AND NEW GRADUATES WITH OPPORTUNITIES TO ENHANCE THEIR JOB READINESS SKILLS AND IMPROVE EMPLOYMENT PROSPECTS, AND ALSO HELPS ALUMNI AND COMMUNITY MEMBERS REMAIN CURRENT IN THEIR EVER-CHANGING JOB MARKET BY PROVIDING RESKILLING AND UPSKILLING. SCHEDULE R, PART IV, LINE 2 REGENT SQUARE PROPERTY CORPORATION (RSPC), IS WHOLLY OWNED AND CONTROLLED BY UOIT. REGENT HOLDS THE MORTGAGE FOR THE DONATED BUILDING. |
| SCHEDULE R, PART II | CAMPUS CHILDCARE CENTRE (CCC) IS A SEPARATE LEGAL NOT FOR PROFIT ENTITY CONTROLLED 100% BY UOIT. CCC PROVIDES DAYCARE SERVICES TO STUDENTS, STAFF, AND THE LOCAL COMMUNITY. UOIT FUNDS THE DAYCARE WHEN DEFICITS ARE RUN AND CHARGES LOANS TO A DUE FROM CAMPUS CHILDCARE CENTRE ACCOUNT. |
| SCHEDULE R, PART IV | UOIT PROVIDED A CREDIT FACILITY TO OTT TO FUND START-UP COSTS. OTT PAYS AN ANNUAL ADMINISTRATION FEE TO UOIT FOR SERVICES PROVIDED. RSPC HOLDS THE MORTGAGE FOR THE DONATED BUILDING. CAMPUS CHILDCARE CENTER OPERATIONS WERE CLOSED FOR THE ENTIRETY OF THE FISCAL YEAR. |