University Of Saskatchewan in Canada, (international)

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University Of Saskatchewan
Employer Identification Number (EIN)237069575
Name of OrganizationUniversity Of Saskatchewan
In Care of NameT F Payne
AddressSaskatoon Saskatchewan S7n 5a2, Canada
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date06/1970
DeductibilityContributions are deductible by treaty (foreign organizations)
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,293,023,013
Amount of Income$930,465,157
Form 990 Revenue Amount$913,147,974
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2014: $930,465,157
This organization: 

 $930,465,157
Other organizations performing similar types of work: 

 $2,635,691

Assets in 2014: $2,293,023,013
University Of Saskatchewan: 

 $2,293,023,013
Other organizations performing similar types of work: 

 $4,704,466

Expenses in 2014: $767,898,583
This organization: 

 $767,898,583
Other organizations performing similar types of work: 

 $3,620,865

Income to expenses ratio in 2014: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 76.0%
University Of Saskatchewan: 

 76.0%
Other organizations performing similar types of work: 

 85.6%

Grants share in income in 2014: 68.4%
This organization: 

 68.4%
Other organizations performing similar types of work: 

 4.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYesYes
Did the organization maintain an office, employees, or agents outside of the United States?YesYesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYesYes
Did the organization notify the donor of the value of the goods or services provided?NoYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,672,423$5,344,453$5,054,048
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization1,0261,1961,092
Total number of independent contractors who received more than $100,000 of compensation from the organization121812
Statement of Revenue
2011201220132014
Total revenue$947,892,312$850,987,546$908,314,488$913,147,974
Contributions, Gifts, Grants and Other Similar Amounts$703,181,319$623,715,034$630,901,132$624,870,415
Program Service Revenue$161,652,300$165,545,408$172,169,476$160,626,283
900099$112,611,726$119,757,851$116,288,236
All other program service revenue$52,933,682$52,411,625$44,338,047
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$29,045,162$15,281,238$23,722,299$28,768,156
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$8,128,620$9,694,736$12,670,653$12,156,866
Net rental income$4,531,732$4,477,896$4,823,367$4,915,660
Gross rents (Real / Personal)$5,179,297 / $0$7,109,703 / $0$14,234,371 / $0$5,721,386 / $0
Less: rental expenses (Real / Personal)$647,565 / $0$2,631,807 / $0$9,411,004 / $0$805,726 / $0
Rental income or (loss) (Real / Personal)$4,531,732 / $0$4,477,896 / $0$4,823,367 / $0$4,915,660 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$-9,751
Gross income from fundraising events$0$0$0$96,724
Less: direct expenses$0$0$0$106,475
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$20,949,648$22,863,256$25,734,393$29,244,848
Gross sales of inventory, less returns and allowances$42,064,465$42,656,071$46,250,168$45,649,830
Less: cost of goods sold$21,114,817$19,792,815$20,515,775$16,404,982
Miscellaneous Revenue$20,403,531$9,409,978$38,293,168$52,575,497
900099$2,943,893$30,551,819$47,244,443
All other revenue$6,466,085$7,741,349$5,331,054
Statement of Functional Expenses
2011201220132014
Total functional expenses$770,014,028$892,210,191$807,948,196$767,898,583
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$41,494,184$43,893,079$42,824,876
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,832,856$1,844,625$1,690,965$1,756,633
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$427,340,229$430,850,195$454,622,316$435,685,173
Pension plan accruals and contributions$23,734,553$24,750,889$22,447,356
Other employee benefits$10,976,918$11,498,023$11,850,879
Payroll taxes$18,710,898$19,151,802$19,620,023$18,018,244
Fees for services (non-employees)
Management$0$0$0
Legal$1,073,589$967,864$1,124,456
Accounting$8,066$3,286$16,438
Lobbying$0$0$0
Professional fundraising services$0$0$0$99,685
Investment management fees$0$0$0
Other$0$0$46,439,847
Advertising and promotion$45,832,581$49,209,542$0
Office expenses$70,005,041$72,412,241$75,961,146
Information technology$0$0$0
Royalties$0$0$0
Occupancy$22,344,141$23,788,641$23,550,984
Travel$17,305,627$18,042,974$17,585,663
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$3,030,003$2,753,009$2,451,246
Interest$22,554,616$9,144,865$-4,913,979
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$65,565,294$64,935,059$66,700,892
Insurance$0$0$0
Other expenses$376,406$451,882$336,076
Other expenses$369,271$486,521$455,437
Other expenses$6,337,407$7,937,807$7,167,428
Other expenses$109,355,872$1,739,210$-1,659,897
Balance Sheet
2011201220132014
Total assets$2,190,421,762$2,218,227,120$2,355,116,332$2,293,023,013
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$4,330,279$33,258,570$67,464,974
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$206,592,100$212,007,267$197,082,610
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$14,277,306$13,439,416$12,131,863
Prepaid expenses and deferred charges$4,242,745$6,998,038$7,089,622
Land, buildings, and equipment: cost or other basis$1,371,881,573$1,403,205,691$1,296,899,470
Investments - publicly traded securities$604,793,019$680,663,123$706,251,378
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$12,110,098$5,544,227$6,103,096
Total liabilities$242,525,108$403,685,657$362,676,494$316,270,108
Accounts payable and accrued expenses$97,655,294$93,518,889$90,510,541
Grants payable$0$0$0
Deferred revenue$30,380,684$27,848,340$27,095,482
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$153,588$120,812$91,122$57,224
Unsecured notes and loans payable to unrelated third parties$55,458,774$110,433,257$197,203,198$161,340,273
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$165,095,610$44,014,945$37,266,588
Total net assets or fund balances$1,947,896,654$1,814,541,463$1,992,439,838$1,976,752,905
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$335,403,525$549,035,188$625,665,756
Paid-in or capital surplus, or land, building, or equipment fund$1,262,684,686$1,197,231,738$1,124,798,483
Retained earnings, endowment, accumulated income, or other funds$216,717,483$216,453,252$246,172,912$226,288,666
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$316,154,539$321,006,888$376,349,856$384,488,540$448,575,604$593,590,159$574,911,581$666,494,367
Contributions, gifts, grants, and similar amounts received$169,418,619$162,188,177$205,096,875$196,919,822$238,556,771$328,905,556$378,594,856$439,577,486
Contributions to donor advised funds$0$0
Direct public support$25,565,886$28,366,262$35,817,842$35,087,132$38,307,345$15,797,593$26,406,821$37,411,856
Indirect public support$0$0$0$0$0$0$352,188,035$402,165,630
Government contributions (grants)$143,852,733$133,821,915$169,279,033$161,832,690$200,249,426$313,107,963$0$0
Program service revenue including government fees and contracts$120,492,257$135,615,285$146,071,775$158,937,478$179,227,418$225,020,206$152,845,767$220,464,861
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,662,351$3,514,512$3,221,084$2,884,244$2,603,177$1,402,565$870,033$669,990
Dividends and interest from securities$9,221,242$6,192,735$6,075,931$7,915,414$6,555,160$15,882,699$24,301,620$-20,334,085
Net rental income or (loss)$308,241$431,291$641,106$889,709$2,559,748$2,005,104$2,354,901$2,431,923
Gross rents$308,241$431,291$641,106$889,709$2,559,748$2,005,104$2,660,632$2,697,177
Less: rental expenses$0$0$0$0$0$0$305,731$265,254
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$81,975$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$81,975$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$12,051,828$13,064,888$15,161,110$16,941,873$19,073,330$20,374,029$15,944,404$23,684,192
Gross sales of inventory, less returns and allowances$21,480,638$22,892,154$26,468,337$28,601,887$33,062,071$29,790,394$31,721,897$34,728,487
Less: cost of goods sold$9,428,810$9,827,266$11,307,227$11,660,014$13,988,741$9,416,365$15,777,493$11,044,295
Other revenue$0$0$0$0$0$0$0$0
Total expenses$239,327,805$253,551,573$306,421,369$340,403,236$399,219,662$476,705,790$502,932,253$585,048,616
Program services$209,864,996$223,208,806$268,978,220$306,152,331$354,790,292$394,453,804$373,143,088$444,522,230
Management and general$28,790,311$29,674,943$35,750,730$32,148,080$41,829,140$78,917,704$125,974,492$135,097,657
Fundraising$672,498$667,824$1,692,419$2,102,825$2,600,230$3,334,282$3,814,673$5,428,729
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$493,301,766$548,461,973$632,309,350$724,093,383$839,887,103$1,085,669,217$1,243,137,049$1,470,361,500
Excess or (deficit) for the year$76,826,734$67,455,315$69,928,487$44,085,304$49,355,942$116,884,369$71,979,328$81,445,751
Net assets or fund balances at beginning of year$400,959,995$483,150,899$548,461,973$632,309,350$724,093,383$839,887,103$1,149,739,889$1,243,137,049
Other changes in net assets or fund balances$15,515,037$-2,144,241$13,918,890$47,698,729$66,437,778$128,897,745$21,417,832$145,778,700
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$585,048,616$444,522,230$135,097,657$5,428,729
Grants paid from donor advised funds$0
Other grants and allocations$37,062,474
Specific assistance to individuals$0
Benefits paid to or for members$1,857,016
Compensation of current officers, directors, key employees, etc.$1,777,540$0$1,777,540$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$334,937,006$286,748,577$44,841,521$3,346,908
Pension plan contributions not included above$15,194,304$12,852,451$2,152,987$188,866
Employee benefits not included above$8,636,947$7,068,175$1,459,285$109,487
Payroll taxes$13,189,308$11,798,527$1,221,922$168,859
Professional fundraising fees$0$0$0$0
Accounting fees$18,547$18,547$0$0
Legal fees$867,193$394,477$472,716$0
Supplies$34,585,556$27,423,695$6,339,412$822,449
Telephone$1,370,849$1,140,070$119,102$111,677
Postage and shipping$1,125,636$888,771$119,100$117,765
Occupancy$20,506,449$10,166,190$10,338,489$1,770
Equipment rental and maintenance$9,504,742$6,630,812$2,866,672$7,258
Printing and publications$1,113,604$763,078$255,116$95,410
Travel$15,053,897$13,610,064$1,377,541$66,292
Conferences, conventions, and meetings$3,954,911$3,238,023$655,015$61,873
Interest$2,960,376$0$2,960,376$0
Depreciation, depletion, etc.$53,709,384$0$53,709,384$0
Other expenses not covered above$27,622,877$22,861,283$4,431,479$330,115
Balance Sheets
20002001200220032004200520062007
Total assets$532,635,702$594,970,195$687,450,701$778,017,860$914,857,633$1,185,383,481$1,369,280,465$1,590,905,432
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$89,925,051$102,104,134$113,130,970$101,730,441$86,414,924$26,048,449$36,595,180$10,314,259
Accounts receivable less allowance for doubtful accounts$13,789,098$13,453,269$14,837,410$14,077,029$21,734,749$28,101,505$84,869,407$151,668,203
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$5,530,996$5,910,113$6,339,190$6,733,222$7,651,235$10,204,216$10,526,178$11,876,242
Prepaid expenses and deferred charges$37,451,540$73,031,865$776,053$940,384$1,282,065$1,811,607$1,812,099$1,705,528
Investments - publicly-traded securities$537,442,662$557,064,396
Investments - other securities$150,292,212$163,013,264$160,169,054$190,570,387$270,722,717$483,579,500$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$20,125$206,448$210,545$219,881$239,773$269,006$201,479$8,063
Land, buildings, and equipment less accumulated depreciation$196,051,965$202,855,545$375,475,101$445,120,124$513,563,426$599,073,952$673,947,409$803,466,448
Other assets, including program-related investments$39,574,715$34,395,557$16,512,378$18,626,392$13,248,744$36,295,246$23,886,051$54,802,293
Total liabilities$39,333,936$46,508,222$55,141,351$53,924,477$74,970,530$99,714,264$126,143,417$120,543,932
Accounts payable and accrued expenses$23,795,335$29,951,588$38,005,958$47,864,985$44,808,773$63,490,316$77,483,939$68,100,671
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$2,974,580$2,705,938$2,543,702$2,188,967$2,118,595$2,749,269$8,936,968$15,838,394
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$2,606,923$3,516,453$3,611,469$3,870,525$16,065,643$21,450,828$26,798,902$36,336,113
Other liabilities$9,957,098$10,334,243$10,980,222$0$11,977,519$12,023,851$12,923,608$268,754
Total liabilities and net assets/fund balances$532,635,702$594,970,195$687,450,701$778,017,860$914,857,633$1,185,383,481$1,369,280,466$1,590,905,432
Total net assets or fund balances$493,301,766$548,461,973$632,309,350$724,093,383$839,887,103$1,085,669,217$1,243,137,049$1,470,361,500
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$316,154,539$321,006,888$376,349,856$384,488,540$448,575,604$593,590,159$574,911,581$666,494,367
Total revenue, gains, and other support per audited financial statements$341,098,387$333,060,434$371,400,488$413,387,444$472,344,937$607,778,457$577,538,599$681,803,711
Other expenses$24,943,848$12,053,546$-4,949,368$28,898,904$23,769,333$14,188,298$2,627,018$15,309,344
Net unrealized gains on investments$3,014,279$2,226,280$-16,256,595$17,238,890$9,780,592$4,771,932$18,404,511$26,353,639
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$21,929,569$9,827,266$11,307,227$11,660,014$13,988,741$9,416,366$-15,777,493$-11,044,295
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$239,327,805$253,551,573$306,421,369$340,403,236$399,219,660$476,705,790$502,932,253$585,048,616
Total expenses and losses per audited financial statements$248,756,616$267,749,361$338,976,795$350,608,427$422,053,086$464,404,305$475,939,208$589,189,273
Other revenue$9,428,811$14,197,788$32,555,426$10,205,191$22,833,426$-12,301,485$-26,993,045$4,140,657
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$9,428,811$14,197,788$32,555,426$10,205,191$22,833,426$-12,301,485$-26,993,045$4,140,657
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
98$297$0$0
98$1,337$0$0
98$3,665$0$0
98$842$0$0
98$3,120$0$0
40$136,343$15,835$0
98$1,734$0$0
98$2,229$0$0
98$198$0$0
98$1,535$0$0
98$2,031$0$0
40$392,558$17,146$11,329
40$220,466$17,021$8,631
40$230,398$17,035$19,775
40$237,921$17,101$15,047
40$233,735$17,049$20,991
40$182,520$15,912$6,285
40$126,611$14,573$7,037
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068,031
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$226,916,881
Program service revenue
Program service revenue 1000000$000$0$220,464,861
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$669,990
Dividends and interest from securities000000$000$0$-20,334,085
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$2,431,923
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$23,684,192
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$740,449$14,798$0
$632,854$14,977$0
$510,575$15,956$0
$477,581$14,408$0
$477,745$13,809$0
Total number of other employees paid over $50,0002,282
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Of British ColumbiaVancouver Bc V6t 1z3, Canadainternational1938-11$3,507,556,336
2University Of SaskatchewanSaskatoon Saskatchewan S7n 5a2, Canadainternational1970-06$930,465,157
3Universite De Montreal Succursale A Quebec, Yues CloutierMontreal Qc Hc3 3t4, Canadainternational1972-05$794,972,000
4Brock UniversitySt Catharines On L2s 3a1, Canadainternational1983-06$282,280,972
5Victoria UniversityToronto On M5s 1k7, Canadainternational1947-06$55,919,129
6John Cabot University00165 Rome, Italyinternational1998-04$32,487,619
7Escuela De Agricultura De La Region Tropical Humeda, EarthSan Jose, Costa Ricainternational1995-03$31,448,435
8University Of CanterburyUniversity Of Canterbury Private Bag 4800, Christchurchinternational1966-03$2,072,106
9Trinity Western UniversityLangley Bc V2y 1y1, Canadainternational1972-07$875,154
10University Of Great Falls1301 20th St S, Great Falls, MT 59405-4934MT1946-03$24,904,806
11Warner Pacific College2219 Se 68th Ave, Portland, OR 97215-4026OR1960-07$23,491,657
12Silver Lake College Of The Holy Family2406 S Alverno Rd, Manitowoc, WI 54220-9340WI1946-03$11,842,777
13South Baylo University1126 N Brookhurst St, Anaheim, CA 92801-1702CA1981-02$8,603,126
14Southeastern University501 Eye Street Sw, Washington, DC 20024-2715DC1971-11$7,955,064
15The Stanley G Welsh Charitable Trust N M38446200PO BOX 1802, Providence, RI 02901-1802RI1997-10$6,200,311
16University Of Santa Monica2107 Wilshire Blvd, Santa Monica, CA 90403-5735CA1977-02$6,159,713
17Southern Illinois University Edwardsville Foundation30 North Circle Drive, Edwardsville, IL 62026-1082IL1944-08$3,307,286
18University Of Science & Arts Of Oklahoma Foundation Inc1727 W Alabama Ave, Chickasha, OK 73018-5322OK1974-12$2,265,277
19Ryokan College11965 Venice Blvd Ste 304, Los Angeles, CA 90066-3977CA1979-08$1,248,592
20Caribbean Center For Advanced StudiesPO BOX 9023711, San Juaninternational1973-01$0
Number of organizations performing similar types of work
Alabama2
Arizona1
California20
Colorado1
Connecticut2
District of Columbia3
Florida2
Georgia2
Hawaii2
Illinois2
Indiana1
Kansas2
Kentucky1
Louisiana2
Massachusetts1
Maryland1
Michigan2
Missouri3
Mississippi1
Montana1
North Carolina1
New Hampshire7
New Jersey1
New York6
Ohio1
Oklahoma3
Oregon4
Rhode Island1
South Carolina1
South Dakota1
Tennessee1
Texas4
Utah2
Virginia3
Washington3
Wisconsin2
West Virginia1
International10
Total104

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