Brock University

“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 people and culture is responsible for maintaining compliance with the conflict of interest policy (university policies (brocku.ca)). Senior management must ensure this policy is made known to members within their respective units. The associate vice-president of people and culture reports all confirmed conflicts to the appropriate committee of the board of trustees. The board of trustees conflict of interest policy is available at board resources - university secretariat (brocku.ca). 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 people and culture 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).”

“Brock flourishes through the scholarly, creative and professional achievements of our students, faculty and staff. Although we share a common purpose, we recognize and honour knowledge pursued through diverse perspectives and approaches. Our academic mission is to nurture and support our students and faculty in the discovery of knowledge through exemplary scholarship, teaching and service. We provide undergraduate, graduate and professional education of the highest quality. Our graduate programs enhance brock's growing reputation for excellence in teaching, research, creativity and innovation. We provide a transformative experience for our students inside and outside the classroom by helping to develop their full potential as educated and engaged citizens in local and global communities. Brock graduates go out into the world as leaders, with a track record of entering fulfilling careers across all disciplines. Brock university works to enhance the economic, social, cultural and intellectual lives of the communities around us, niagara, ontario, canada and globally, and to demonstrate the vital ways in which we contribute to the well-being and betterment of society in the 21st century.”

“Brock university has no employees in the united states and does not file a form w-3.”

“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).”

“Internally allocated for endowment spending -3,221,453. Effects of foreign exchange rates -11,590,293. Pension obligation 10,990,263.”