Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Universite De Montreal Succursale a Quebec
990 • Fiscal year 2023 • EIN 23-7172320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$4,224,098,000
Up $364,020,000 (+9.4%) from 2022
Net Assets
Up$770,777,000
Up $76,426,000 (+11%) from 2022
Liabilities
Up$3,453,321,000
Up $287,594,000 (+9.1%) from 2022
Revenue And Expenses
Revenue
Up$1,302,776,000
Up $53,123,000 (+4.3%) from 2022
Expenses
Up$1,265,006,748
Up $65,076,748 (+5.4%) from 2022
Net Income
Down$37,769,252
Down $11,953,748 (-24%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Feb 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,302,776,000
Mission and Program Overview
Mission
Activities for higher education and research
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,481,766,000 | $1,534,640,000 | ▲ $52,874,000 |
| Accounts Receivable | $1,345,052,000 | $1,490,921,000 | ▲ $145,869,000 |
| Investments Other Securities | $542,755,000 | $702,964,000 | ▲ $160,209,000 |
| Cash and Non-Interest-Bearing Accounts | $138,770,000 | $83,427,000 | ▼ $55,343,000 |
| Prepaid Expenses and Deferred Charges | $7,832,000 | $8,032,000 | ▲ $200,000 |
| Inventories for Sale or Use | $6,032,000 | $6,517,000 | ▲ $485,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,860,078,000 | $4,224,098,000 | ▲ $364,020,000 |
| Other Assets Total | $337,871,000 | $397,597,000 | ▲ $59,726,000 |
| Liabilities | |||
| Deferred Revenue | $1,858,293,000 | $2,098,085,000 | ▲ $239,792,000 |
| Unsecured Notes Loans Payable | $1,062,889,000 | $1,057,078,000 | ▼ $5,811,000 |
| Accounts Payable and Accrued Expenses | $195,455,000 | $201,691,000 | ▲ $6,236,000 |
| Grants Payable | $49,090,000 | $96,467,000 | ▲ $47,377,000 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,165,727,000 | $3,453,321,000 | ▲ $287,594,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $707,438,000 | $734,309,000 | ▲ $26,871,000 |
| Net Assets Without Donor Restrictions | $-13,087,000 | $36,468,000 | ▲ $49,555,000 |
| Total Net Assets Fund Balance | $694,351,000 | $770,777,000 | ▲ $76,426,000 |
| Total Liabilities and Net Assets / Fund Balance | $3,860,078,000 | $4,224,098,000 | ▲ $364,020,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,703,000 | $769,149,000 | - |
| Other Land Buildings | $327,053,000 | $384,689,000 | - |
| Land | $106,994,000 | - | - |
| Equipment | $25,491,000 | $179,695,000 | - |
| Leasehold Improvements | $1,399,000 | $19,369,000 | - |
| Other Assets Org | $397,597,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $403,054,000 | $24,630,000 | ▲ $1,267,000 | $0 | $428,951,000 |
| 2021 | $390,317,000 | $19,633,000 | ▼ $6,896,000 | $0 | $403,054,000 |
| 2020 | $326,635,000 | $18,942,000 | ▲ $42,740,000 | $0 | $390,317,000 |
| 2019 | $345,691,000 | $14,088,000 | ▲ $31,144,000 | $0 | $328,635,000 |
| 2018 | $342,543,000 | $5,687,000 | ▲ $2,539,000 | $0 | $345,691,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Jutras | Rector | FT | $455,635 | $455,635 |
| Patrick Cossette | Dean | FT | $370,601 | $370,601 |
| Luc Vinet | General Manager | FT | $291,832 | $291,832 |
| Eric Filteau | Vice-rector | FT | $288,395 | $288,395 |
| Frederic Bouchard | Dean | FT | $288,395 | $288,395 |
| Louise Beliveau | Professor | FT | $288,395 | $288,395 |
| Marie-josee Hebert | Vice-rector | FT | $288,395 | $288,395 |
| Valerie Amiraux | Vice-rector | FT | $278,628 | $278,628 |
| Francois Courchesne | Vice-rector | FT | $276,024 | $276,024 |
| Jean-francois Gaudreault-desbiens | Vice-rector | FT | $276,024 | $276,024 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $985,724,000
- Program Service Revenue
- $291,913,000
- Investment Income
- $25,139,000
- Other Revenue
- $0
- All Other Contributions
- $84,579,000
- Change in Net Assets
- $37,769,252
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $510,593 | Opinion of Expert |
| Drugs and Medical Supplies | 65 | $154,904 | Cost |
| Other Non Cash Contri Table | 9 | $67,882 | Cost |
| Other Non Cash Contri Table | 2 | $59,041 | Cost |
| Other Non Cash Contri Table | 2 | $32,900 | Cost |
| Works of Art | 1 | $11,400 | Opinion of Expert |
| Total Noncash Contributions | 79 | $836,720 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,302,776,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,302,776,000
- Total Revenue per Form 990
- $1,302,776,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $818,484,130 |
| Other Expenses | $446,522,618 |
| Total Fundraising Expense | $12,267,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,695,137 | $68,690,270 | $7,511,971 | $638,385,407 |
| Other Employee Benefits | $157,802,501 | $22,296,222 | $2,077,461 | $180,098,723 |
| Depreciation Depletion | $97,129,199 | $2,154,455 | $0 | $99,283,654 |
| Occupancy | $37,565,723 | $50,389,610 | $42,232 | $87,955,333 |
| All Other Expenses | $21,097,543 | $21,097,542 | $2,545 | $42,195,082 |
| Interest | $26,505,270 | $0 | $79,730 | $26,505,270 |
| Conferences and Meetings | $7,766,165 | $1,773,406 | $13,041 | $9,539,572 |
| Travel | $9,046,376 | $493,196 | $13,041 | $9,539,572 |
| Fees for Services Accounting | $2,112,638 | $6,337,915 | $627,552 | $8,450,554 |
| Fees for Services Legal | $2,112,638 | $6,337,915 | $627,552 | $8,450,554 |
| Fees for Services Management | $2,112,638 | $6,337,915 | $627,552 | $8,450,554 |
| Advertising | $4,421,054 | $1,473,685 | $161,368 | $5,894,738 |
| Office Expenses | $1,341,455 | $121,897 | $76,100 | $1,463,353 |
| Total Functional Expenses | $1,072,906,176 | $192,100,572 | $12,267,254 | $1,265,006,748 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,265,006,748 |
| Total Expenses per Audited Statements | $1,265,006,748 |
| Total Expenses per Form 990 | $1,265,006,748 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Derivative Financial Instruments- Exchange Contracts | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“Form 990 is being filed by treasurer using financial statements and other related documents”
Part VI, Line 12C
“Periodical internal audit activities random risk assesments posting on website all rules and regualtions governing udem policies”
Part VI, Line 15
“The regulation #10.30 reglement relatif aux conditions de travail des officiers de l'universite de montreal. Udem is managed by the secretariat general of universite de montreal”
Part VI, Line 19
“Governing documents and annual reports are available on website to all. All employees are requested to complete a conflict of interest form every year”
Filing and Contact Details
Filer
- Filer Name
- Universite De Montreal
- EIN
- 23-7172320
- In Care Of
- % DANIEL JUTRAS
- Phone
- 5143436111
- Address
- CA
Signing Officer
- Name
- Alain Sauvageau
- Title
- Treasurer
- Signed
- 2024-02-01
Organization Details
- Principal Officer
- Daniel Jutras
- Formed
- 1967
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“| Description:, Explanation:, Amount:| Contribution capital assets and endownments, Fund balances beginning of year versus end of year, $49884000|”
Part IV Line 11
“| Explanation:| FORM 990 IS BEING FILED BY TREASURER USING FINANCIAL STATEMENTS AND OTHER RELATED DOCUMENTS”
Raw XML AppendixShowing 400 of 962 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE BELIVEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC FILTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERIC BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE-JOSEE HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE AMIRAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCOIS COURCHESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN-FRANCOIS GAUDREAULT-DESBIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL JUTRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK COSSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUC VINET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 288395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 288395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 288395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 288395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 278628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 276024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 276024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 455635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 370601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 291832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 901145000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 49090000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 96467000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1302776000 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 79730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26505270 |
| IRS990/InterestGrp/TotalAmt | 0 | 26505270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6032000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6517000 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25139000 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 542755000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 702964000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1481766000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1534640000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534640000 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ACTIVITIES FOR HIGHER EDUCATION AND RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694351000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770777000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11227252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13087000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36468000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50389610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37565723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87955333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1341455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1463353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337871000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397597000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49884000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2077461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22296222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157802501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180098723 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTITUTIONAL MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 395938 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 488723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3880901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4706116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86783181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42708542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4933036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87271904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46589442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | TAX EXEMPT ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,224,098,000
- Liabilities
- $3,453,321,000
- Net assets
- $770,777,000
- Revenue
- $1,302,776,000
- Expenses
- $1,265,006,748
- Net income
- $37,769,252