Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$689,563,670
Up $196,975,554 (+40%) from 2020
Net Assets
Up$209,926,294
Up $43,650,475 (+26%) from 2020
Liabilities
Up$479,637,376
Up $153,325,079 (+47%) from 2020
Revenue
Down$266,770,231
Down $1,801,260 (-0.7%) from 2020
Expenses
Down$254,203,755
Down $2,446,429 (-1.0%) from 2020
Net Income
Up$12,566,476
Up $645,169 (+5.4%) from 2020
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,630,142 | $392,112,829 | ▲ $74,482,687 |
| Investments in Publicly Traded Securities | $109,113,204 | $168,225,989 | ▲ $59,112,785 |
| Savings and Temporary Cash Investments | $41,944,939 | $98,283,093 | ▲ $56,338,154 |
| Accounts Receivable | $17,577,105 | $24,906,664 | ▲ $7,329,559 |
| Pledges and Grants Receivable | $3,438,499 | $3,882,417 | ▲ $443,918 |
| Inventories for Sale or Use | $1,104,230 | $1,141,420 | ▲ $37,190 |
| Prepaid Expenses and Deferred Charges | $282,528 | $359,244 | ▲ $76,716 |
| Total Assets | $492,588,116 | $689,563,670 | ▲ $196,975,554 |
| Other Assets Total | $1,497,469 | $652,014 | ▼ $845,455 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,242,697 | $213,403,724 | ▲ $113,161,027 |
| Deferred Revenue | $175,034,178 | $205,293,403 | ▲ $30,259,225 |
| Accounts Payable and Accrued Expenses | $28,275,767 | $36,112,435 | ▲ $7,836,668 |
| Other Liabilities | $22,759,655 | $24,827,814 | ▲ $2,068,159 |
| Total Liabilities | $326,312,297 | $479,637,376 | ▲ $153,325,079 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $166,208,961 | $209,843,502 | ▲ $43,634,541 |
| Net Assets Without Donor Restrictions | $66,858 | $82,792 | ▲ $15,934 |
| Total Net Assets Fund Balance | $166,275,819 | $209,926,294 | ▲ $43,650,475 |
| Total Liabilities and Net Assets / Fund Balance | $492,588,116 | $689,563,670 | ▲ $196,975,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,327,555 | $172,034,165 | $433,412,874 |
| Leasehold Improvements | $57,416,812 | $46,823,404 | $104,240,216 |
| Other Land Buildings | $4,885,314 | $49,630,643 | $54,515,957 |
| Equipment | $18,876,077 | $30,018,843 | $48,894,920 |
| Land | $44,607,071 | - | $18,152,071 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $74,690,884 | $2,380,709 | ▲ $15,215,846 | - | $100,781,112 |
| 2019 | $79,734,363 | $1,011,848 | ▼ $1,162,407 | - | $74,690,884 |
| 2018 | $75,316,387 | $1,433,084 | ▲ $8,300,384 | - | $79,734,363 |
| 2017 | $70,543,728 | $1,004,525 | ▲ $3,236,413 | - | $75,316,387 |
| 2016 | $64,830,688 | $1,243,488 | ▲ $8,390,934 | - | $70,543,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gervan Fearon | President & Vice-chancellor | FT | $243,679 | $38,377 | $282,056 |
| Dirk Declercq | Professor | FT | $248,622 | $18,935 | $267,557 |
| Fayez Elayan | Professor | FT | $227,832 | $18,935 | $246,767 |
| Martin Kusy | Professor | FT | $235,083 | $5,452 | $240,535 |
| Eugene Kaciak | Professor | FT | $207,809 | $18,935 | $226,744 |
| Sheng Deng | Professor | FT | $201,962 | $19,107 | $221,069 |
| Greg Finn | Intrm Prov/VP Acad(thru Jun 30,2020) | FT | $195,871 | $18,839 | $214,710 |
| Tim Kenyon | Vice-president, Research | FT | $188,114 | $18,839 | $206,953 |
| Don Cyr | Faculty Trustee | FT | $170,706 | $18,935 | $189,641 |
| Gary Libben | Former VP, Research | FT | $167,170 | $18,935 | $186,105 |
| Jens Coorssen | Faculty Trustee | FT | $160,465 | $18,935 | $179,400 |
| Tom Dunk | Frmr Interim Provost & VP Academic | FT | $153,313 | $19,251 | $172,564 |
| Joffre Mercier | Former Interim VP, Research | FT | $152,752 | $19,470 | $172,222 |
| Miriam Richards | Faculty Trustee | FT | $139,208 | $18,364 | $157,572 |
| Jack Lightstone | Former President & Vice-chancellor | FT | $120,670 | $18,935 | $139,605 |
| Chabriol Colebatch | Secretary | FT | $116,867 | $15,225 | $132,092 |
| Lynn Wells | Prov/VP Academic (as of Jul 1, 20) | FT | $92,872 | $13,088 | $105,960 |
| Bradley Clarke | Staff Trustee | FT | $86,444 | $12,487 | $98,931 |
| Giulia Forsythe | Staff Trustee (thru June 30, 2020) | FT | $70,379 | $10,536 | $80,915 |
| Trecia Mclennon | Staff Trustee (as of July 1, 2020) | FT | $47,729 | $8,943 | $56,672 |
| Name | Title |
|---|---|
| Christopher Yendt | Student Trustee |
| Asad Jalib | Student Trustee (as of July 1, 2020) |
| Bilal Khan | Student Trustee (thru June 30, 2020) |
| Anne Mccourt | Trustee |
| Bill Maurin | Trustee |
| Brian Lang | Trustee |
| Elizabeth M Zimmermann | Trustee |
| Gary Comerford | Trustee |
| John E Fisher | Trustee |
| MARYLEE O'NEILL | Trustee |
| Mark Arthur | Trustee |
| Mary Desousa | Trustee |
| Michelle-elise Burnett | Trustee |
| Robert Welch | Trustee |
| Sophia Aggelonitis | Trustee |
| William G Rickers | Trustee |
| Arti Freeman | Trustee (as of July 1, 2020) |
| Debbie Zimmermann | Trustee (as of July 1, 2020) |
| Erin Mathany | Trustee (as of July 1, 2020) |
| Kristian Knibutat | Trustee (as of July 1, 2020) |
| Beverley Morden | Trustee (thru June 30, 2020) |
| Chris Phillips | Trustee (thru June 30, 2020) |
| Mario De Divitiis | Trustee (thru June 30, 2020) |
| Robin Williams | Trustee (thru June 30, 2020) |
| Hilary Pearson | Chancellor (as of October 16, 2020) |
| Shirley Cheechoo | Chancellor (thru October 16, 2020) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Garda | Security | 54 CENTENNIAL PKWY, North Hamilton, ONTARIO, Ca | $746,851 |
| Ethical Associates INC | Legal | 225 WELLESLEY ST EAST SUITE 904, Toronto, ONTARIO, Ca | $655,741 |
| Bothwell-accurate Co INC | Engineering And Construction | 6675 REXWOOD RD, Mississauga, ONTARIO, Ca | $622,189 |
| Workday Limited | Software | THE KINGS BUILDING 152-155 CHURCH, Arran Quay, DUBLIN, Ei | $591,994 |
| Architects Tillmann Ruth Robinson INC | Engineering And Construction | 200 QUEENS AVE SUITE 700, London, ONTARIO, Ca | $587,485 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 4 | $266,252 | Appraised by Third Party |
| Other Non Cash Contri Table | 2 | $153,694 | Appraised by Library |
| Books and Publications | - | $32,986 | Appraised by the Library |
| Securities Publicly Traded | 3 | $28,908 | Fair Market Value (FMV) on Date of Donation |
| Other Non Cash Contri Table | 3 | $13,651 | Insurance Company Re |
| Total Noncash Contributions | 12 | $495,491 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,360,204 |
| Other Expenses | $69,049,416 |
| Grants and Similar Amounts Paid | $18,794,135 |
| Total Fundraising Expense | $1,110,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,285,672 | $18,123,808 | $741,684 | $137,151,164 |
| Foreign Grants | $18,611,492 | - | - | $18,611,492 |
| Depreciation Depletion | $15,188,736 | $414,527 | $26,085 | $15,629,348 |
| Payroll Taxes | $8,991,499 | $1,422,522 | $56,044 | $10,470,065 |
| Occupancy | $4,107,305 | $6,022,365 | $4,868 | $10,134,538 |
| Pension Plan Contributions | $8,286,653 | $1,311,010 | $51,651 | $9,649,314 |
| Interest | $997,952 | $7,015,844 | - | $8,013,796 |
| Other Employee Benefits | $6,596,250 | $1,043,576 | $41,115 | $7,680,941 |
| Information Technology | $2,926,587 | $918,368 | $74,498 | $3,919,453 |
| Fees for Services Other | $1,051,439 | $825,650 | $21,084 | $1,898,173 |
| Fees for Service Investment Mgmnt Fees | - | $1,878,946 | - | $1,878,946 |
| Office Expenses | $912,216 | $588,784 | $6,009 | $1,507,009 |
| Advertising | $1,367,164 | $61,287 | $38,966 | $1,467,417 |
| Current Officers, Directors, Trustees, and Key Employees | $706,999 | $701,721 | - | $1,408,720 |
| Fees for Services Legal | $154,684 | $801,948 | - | $956,632 |
| Other Expenses | $724,431 | $130,776 | $5,429 | $860,636 |
| Insurance | $72,572 | $774,186 | - | $846,758 |
| Grants to Domestic Individuals | $182,643 | - | - | $182,643 |
| Travel | $91,620 | $21,187 | $294 | $113,101 |
| Conferences and Meetings | $87,321 | $9,119 | $2,618 | $99,058 |
| Fees for Services Accounting | $1,080 | $91,693 | - | $92,773 |
| Total Functional Expenses | $206,339,150 | $46,754,454 | $1,110,151 | $254,203,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $255,781,860 |
| Total Expenses per Form 990 | $254,203,755 |
| Expenses per Audited Statements | $252,324,809 |
| Expenses Not Reported on Form 990 | $3,457,051 |
| Expenses Not Reported on Financial Statements | $1,878,946 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Service Expense | Education & Research | 3 | 5,221 | $187,545,015 |
| North America | Non-us Investments | Investment | 0 | 0 | $168,225,989 |
| North America | Management and General | Education & Research | 0 | 0 | $46,754,454 |
| North America | Program Service Expense | Scholarship | 0 | 0 | $14,350,014 |
| North America | Fundraising Expenses | Education & Research | 0 | 0 | $1,110,151 |
| South Asia | Program Service Expense | Scholarship | 0 | 0 | $1,056,505 |
| East Asia and the Pacific | Program Service Expense | Scholarship | 0 | 0 | $883,492 |
| Middle East and North Africa | Program Service Expense | Scholarship | 0 | 0 | $739,152 |
| Sub-saharan Africa | Program Service Expense | Scholarship | 0 | 0 | $646,864 |
| Europe (including Iceland & Greenland) | Program Service Expense | Scholarship | 0 | 0 | $268,787 |
| South America | Program Service Expense | Scholarship | 0 | 0 | $255,414 |
| Russia and Neighboring States | Program Service Expense | Scholarship | 0 | 0 | $219,343 |
| Central America and the Caribbean | Program Service Expense | Scholarship | 0 | 0 | $191,921 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,224 |
| Fundraising Direct Expenses | $67 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Benefit Obligation | $24,827,814 |
“Form 990 is prepared and reviewed by financial services. It is available to any senior administrator or board of trustee member upon request. The form 990 is also reviewed by outside tax advisors.”
“The associate vice-president of human resources is responsible for maintaining compliance with the conflict-of-interest policy (https://brocku.ca/policies/). Senior management must ensure this policy is made known to members within their respective units. The associate vice-president of human resources reports all confirmed conflicts to the appropriate committee of the board of trustees. The board of trustees conflict of interest policy is available at https://brocku.ca/university-secretariat/board-of-trustees/resources/. The chair of the board is responsible for ensuring compliance and does this by regular training of board members on conflicts of interest and by ensuring there is a call for disclosure of any conflicts at the beginning of each board, committee and subcommittee meeting.”
“All compensation for senior employees is managed through the human resources department and approved by the human resources committee of the board of trustees. Compensation is determined with consideration of relevant comparators. Decisions are documented in meeting minutes, which outline the board's approval.”
“The university's bylaws, policies and financial statements are all available on the university's website (www.brocku.ca).”
“Teaching and research in broadly based undergraduate and graduate education and interdisciplinary programs.”
“Brock university has no employees in the united states and does not file a form w-3.”
“Brock flourishes through the scholarly, creative, and professional achievements of its students, faculty, and staff. Offering a range of undergraduate and graduate programs, brock fosters teaching and research of the highest quality. As a diverse and inclusive community, brock contributes to canada and beyond through imagination, innovation, and commitment.”
“Brock university has no employees in the united states and does not file a form w-3. All of brock university's employees are canadian residents. The university reports these employees on canada form t4 summary, which is the equivalent of united states' federal form w-3.”
“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 taxable income is derived from sources within the united states.”
“The university may receive contributions from taxpayers who claim a tax deduction on their us income tax return. However, since the university is an entity that is organized and operating in canada, any tax deductions claimed on a us income tax return is claimed under the united states-canada income tax treaty and not under internal revenue code section 170(c).”
“Current year endowment effects of foreign exchange rates 23,302,077. Pension obligation -272,475.”
“Contributed works of art are recorded as revenue and expense, at fair market value, at the date of contribution. Artwork purchases are expensed as acquired. The contributed works of art enhance program delivery of many degree programs (visual arts, history, classics, comparative literatures & arts, and medieval and renaissance studies).”
“The endowment funds are restricted contributions received by the university and unrestricted donations are internally designated by the board of trustees. The principal is required to be maintained intact. The investment income generated from the endowment must be used in accordance with the various purposes established by donors or the board of trustees.”
“Actuarial loss in employee future benefits -272,304.”
“Cost of goods sold related to the campus bookstore -3,457,051.”
“Cost of goods sold related to the campus bookstore 3,457,051.”
“Administrative expenses includes the adjustment related to the change in the foreign exchange rates from the prior year to current year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28275767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36112435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17577105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24906664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38966 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1367164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1467417 |
| IRS990/AllOtherContributionsAmt | 0 | 6904752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROCK UNIVERSITY |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 1812 SIR ISAAC BROCK WAY |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | ST CATHARINES |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | L2S 3A1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9056885550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 701721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 706999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1408720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2618 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 746851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 655741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 622189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 591994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 587485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 54 CENTENNIAL PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 225 WELLESLEY ST EAST SUITE 904 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 6675 REXWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | THE KINGS BUILDING 152-155 CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 4 | 200 QUEENS AVE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NORTH HAMILTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | MISSISSAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | ARRAN QUAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 4 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | EI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | L8E 1H6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | M4X 1X8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | L4V 1V1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | D07 A0TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 4 | N6A 1J3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 4 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GARDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ETHICAL ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOTHWELL-ACCURATE CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WORKDAY LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARCHITECTS TILLMANN RUTH ROBINSON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING AND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEERING AND CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 3457051 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90980266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18794135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11697967 |
| IRS990/CYOtherExpensesAmt | 0 | 69049416 |
| IRS990/CYOtherRevenueAmt | 0 | 12309067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151782931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12566476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166360204 |
| IRS990/CYTotalExpensesAmt | 0 | 254203755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1110151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266770231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175034178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205293403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26085 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 414527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15188736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15629348 |
| IRS990/Desc | 0 | INCORPORATED IN 1964, BROCK UNIVERSITY HAS CONTINUALLY DEVELOPED RIGOROUS UNDERGRADUATE, GRADUATE, AND DOCTORAL PROGRAMS, INCLUDING EXPERIENTIAL LEARNING OPPORTUNITIES AND ONE OF CANADA'S LARGEST CO-OP PROGRAMS. TOTAL STUDENT HEADCOUNT FOR 2020-2021 WAS OVER 19,000 STUDENTS. BROCK HAS 7 ACADEMIC FACULTIES: APPLIED HEALTH SCIENCES, GOODMAN SCHOOL OF BUSINESS, EDUCATION, HUMANITIES, MATHEMATICS AND SCIENCE, SOCIAL SCIENCES, AND GRADUATE STUDIES. BROCK HAS A TOTAL FACULTY OF 600 AND 8 CANADA RESEARCH CHAIRS. BROCK IS A COMPREHENSIVE UNIVERSITY WITH STRONG ACADEMIC PROGRAMMING AND CUTTING EDGE RESEARCH DONE IN WORLD-CLASS FACILITIES. BROCK OFFERS MORE THAN 120 UNDERGRADUATE AND GRADUATE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166208961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209843502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197521109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 801948 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 154684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 956632 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 825650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1051439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1898173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1878946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1878946 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 1812 SIR ISAAC BROCK WAY |
| IRS990/ForeignAddress/CityNm | 0 | ST CATHARINES |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | L2S 3A1 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | ON |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 18611492 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 18611492 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 15225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 13088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 5452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 18368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 18368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERVAN FEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENS COORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRIAM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIULIA FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY CHEECHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HILARY PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOPHIA AGGELONITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE-ELISE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY COMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIO DE DIVITIIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY DESOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN E FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARTI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASAD JALIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILAL KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTIAN KNIBUTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIN MATHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL MAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNE MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRECIA MCLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEVERLEY MORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARYLEE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM G RICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER YENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBBIE ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ELIZABETH M ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GREG FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TIM KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHABRIOL COLEBATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LYNN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DIRK DECLERCQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | FAYEZ ELAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MARTIN KUSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | EUGENE KACIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | SHENG DENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | GARY LIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | TOM DUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | JOFFRE MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | JACK LIGHTSTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 140310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 86444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.