Totals
- Total revenue
- $721,537,965
- Total expenses
- $725,196,564
- Contributions and grants received
- $319,643,898
- Grants paid
- $41,845,818
- Program service revenue
- $359,025,237
- Investment income
- $18,344,065
- Other revenue
- $24,524,765
- Total assets, end of year
- $2,178,514,665
- Total liabilities, end of year
- $1,204,511,217
- Net assets or fund balances, end of year
- $974,003,448
- Program services expenses (Part IX)
- $602,344,144
- Management and general expenses
- $115,672,039
- Fundraising expenses
- $7,180,380
- Program service expenses (Part III)
- $602,344,144
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$290,681,339
-
1f · All other contributions, gifts and grants
$28,962,559
-
1g · Noncash contributions included above
$3,640,467
-
2a · Program service revenue: Post Secondary Education
total $223,973,043 · related or exempt $223,973,043 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Research Revenue
total $77,954,490 · related or exempt $77,954,490 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Ancillary Services
total $35,409,976 · related or exempt $35,409,976 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $21,687,728 · related or exempt $21,687,728 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,344,065 · related or exempt $18,344,065 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $368,907 · related or exempt $368,907 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Amortization of Deferred Capital
total $24,155,858 · related or exempt $24,155,858 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,155,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $41,845,818 · program services $41,845,818
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $4,644,148 · program services $2,632,659 · management and general $1,791,975 · fundraising $219,514
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $410,465,808 · program services $345,984,567 · management and general $59,361,797 · fundraising $5,119,444
-
8 · Pension plan contributions
total $25,756,185 · program services $21,283,141 · management and general $4,117,910 · fundraising $355,134
-
9 · Other employee benefits
total $48,337,681 · program services $36,861,507 · management and general $10,481,305 · fundraising $994,869
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $15,908,655 · program services $10,374,855 · management and general $5,471,314 · fundraising $62,486
-
11b · Fees: legal
total $3,051,790 · program services $3,051,790 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $194,229 · program services $0 · management and general $194,229 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $2,819,499 · program services $0 · management and general $2,819,499 · fundraising $0
-
11g · Fees: other
total $1,256,862 · program services $896,806 · management and general $337,735 · fundraising $22,321
-
12 · Advertising and promotion
total $2,032,274 · program services $1,418,431 · management and general $609,955 · fundraising $3,888
-
13 · Office expenses
total $31,786,789 · program services $27,640,290 · management and general $3,972,475 · fundraising $174,024
-
14 · Information technology
total $2,735,322 · program services $2,735,322 · management and general $0 · fundraising $0
-
15 · Royalties
total $101,086 · program services $0 · management and general $101,086 · fundraising $0
-
16 · Occupancy
total $38,214,203 · program services $20,111,345 · management and general $18,054,048 · fundraising $48,810
-
17 · Travel
total $12,950,267 · program services $11,893,535 · management and general $904,828 · fundraising $151,904
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $14,025,432 · program services $6,543,563 · management and general $7,453,883 · fundraising $27,986
-
20 · Interest
total $8,259,031 · program services $8,259,031 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $56,409,144 · program services $56,409,144 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,562,802 · program services $2,562,802 · management and general $0 · fundraising $0
-
24a · Other expenses: Cost of goods sold
total $1,839,539 · program services $1,839,538 · management and general $0 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,907,376 · end of year $36,221,412
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,250,695 · end of year $3,553,742
-
4 · Accounts receivable
beginning of year $53,515,815 · end of year $65,623,287
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,206,988 · end of year $868,209
-
9 · Prepaid expenses and deferred charges
beginning of year $5,035,905 · end of year $5,571,440
-
10a · Land, buildings and equipment: cost or other basis
$1,543,354,737
-
10b · Land, buildings and equipment: accumulated depreciation
$405,979,219
-
10c · Land, buildings and equipment, net
beginning of year $1,102,595,709 · end of year $1,137,375,518
-
11 · Investments: publicly traded securities
beginning of year $784,909,016 · end of year $832,176,889
-
12 · Investments: other securities
beginning of year $14,013,757 · end of year $14,460,094
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $71,879,336 · end of year $82,664,074
-
17 · Accounts payable and accrued expenses
beginning of year $125,477,907 · end of year $128,277,070
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $813,751,136 · end of year $855,308,031
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,720,380 · end of year $149,848,011
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $57,977,573 · end of year $71,078,105
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $927,387,601 · end of year $974,003,448
Mission and programs · 2023
Mission
SFUs mission is to advance knowledge through teaching research and engagement with the community. We are an open inclusive university whose foundation is intellectual and academic freedom. Our scholarship unites teaching and research: we celebrate discovery diversity and dialogue. Our students and communities can expect teaching that is personal and learning opportunities that are lifelong. We champion the liberal arts and sciences and pioneering interdisciplinary and professional programs. We are a university where risks can be taken and bold initiatives embraced. Upon these foundations we will engage all our communities in building a robust and ethical society.
Activities or mission (Part I)
SFUs mission is to advance knowledge through teaching researching and engagement with the community. We are an open inclusive university whose foundation is intellectual and academic freedom. Our scholarship unites teaching and research; we celebrate discovery diversity and dialogue. Our students and communities can expect teaching that is personal and learning opportunities that are lifelong. We champion the liberal arts and sciences and pioneering interdisciplinary and professional programs. We are a university where risks can be taken and hold initiatives embraced. Upon these foundations we will engage all our communities in building a robust and ethical society.
-
Post Secondary Education Teaching: Delivery of Academic courses to students enrolled in Undergraduate Master and Doctorate programs as well as distance education and non-credit courses offered through Life-Long Learning. Number of students enrolled in our fiscal year April 1 2023 through March 31 2024 29,190 Undergraduates; 5,171 Graduates; including 7,589 International Students in total. Degrees awarded in the 2023 calendar year: 5,088 Bachelor; 1,189 Master; 197 PHD; 1,108 Other Grad Certificates and Diplomas
Expenses $446,585,492 · Grants $32,553,033 · Revenue $223,973,043
-
Research: At SFU Research Matters its an essential component of SFUs mission and also a major instructional activity as faculty work closely with graduate and undergraduate students in a wide variety of research settings including the Library laboratories computer facilities and studios. Research collaborations extend far beyond our campuses to include many projects conducted jointly with business and industry community organizations and agencies in all levels of government. SFU researchers are establishing or strengthening programs in areas facing the most pressing social demand including international studies urban growth management public policy analysis and health sciences.
Expenses $88,086,979 · Grants $917,535 · Revenue $77,954,490
-
Ancillary Services: The University provides goods and services with a student and community focus. Examples of such services include: student residences bookstore printing parking food meetings and events. In 2023 2024 these services were delivered internally alone to 29,190 Undergrad students 5,171 Grad students 3,800 full time faculty & staff and 2,545 part time faculty & staff.
Expenses $25,920,211 · Revenue $35,409,976
-
Other program services include Specific Purpose Funds: Typically these programs are funded by grants and contracts from external sponsors donors various levels of government and endowment investment income attributed for spending. Expenditures include scholarships bursaries community services and other teaching priorities. Funds are often designated for the acquisition of buildings furniture and equipment including major renovations.
Expenses $41,751,462 · Grants $8,375,250 · Revenue $21,687,728
As filed on the 2023 return.
Listed in Part VII
-
Joy Johnson
President Vice - Chancellor
- Total calculated
- $335,624
- From this org
- $0
- From related orgs
- $0
- Other
- $335,624
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $335,624
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $335,624
-
Andrew Gemino
Assoc Dean Beedie Business School
- Total calculated
- $333,683
- From this org
- $0
- From related orgs
- $0
- Other
- $333,683
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $333,683
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $333,683
-
Angela Kanana Kaida
Professor
- Total calculated
- $280,965
- From this org
- $0
- From related orgs
- $0
- Other
- $280,965
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $280,964
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $280,964
-
Eugene Lucas Fiume
Dean of Applied Sciences
- Total calculated
- $266,125
- From this org
- $0
- From related orgs
- $0
- Other
- $266,125
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $266,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $266,125
-
Donald Joseph Estep
Professor
- Total calculated
- $240,136
- From this org
- $0
- From related orgs
- $0
- Other
- $240,136
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $240,136
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $240,136
-
Caroline G Colijn
Professor
- Total calculated
- $235,931
- From this org
- $0
- From related orgs
- $0
- Other
- $235,931
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $235,931
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $235,931
-
Dugan Clive O'Neil
Vice President - Research and International
- Total calculated
- $230,735
- From this org
- $0
- From related orgs
- $0
- Other
- $230,735
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $230,735
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $230,735
-
Martin Puchurko
Vice President - Finance Administration
- Total calculated
- $224,219
- From this org
- $0
- From related orgs
- $0
- Other
- $224,219
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $224,219
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $224,219
-
Wade Parkhouse
Former Vice President - Academic Provost
- Total calculated
- $216,555
- From this org
- $0
- From related orgs
- $0
- Other
- $216,555
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $216,555
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,555
-
Yabome Gilpin-Jackson
Vice President - PEI
- Total calculated
- $216,204
- From this org
- $0
- From related orgs
- $0
- Other
- $216,204
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $216,204
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,204
-
Joanne Curry
Vice President - External Relations
- Total calculated
- $214,566
- From this org
- $0
- From related orgs
- $0
- Other
- $214,566
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $214,566
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $214,566
-
Eric Gedajlovic
Faculty Member
- Total calculated
- $207,570
- From this org
- $0
- From related orgs
- $0
- Other
- $207,570
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $207,570
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,570
-
Erin Lori Morantz
VP Advancement Alumni Engagement
- Total calculated
- $207,252
- From this org
- $0
- From related orgs
- $0
- Other
- $207,252
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $207,252
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,252
-
Daniel Leznoff
Faculty Member
- Total calculated
- $164,294
- From this org
- $0
- From related orgs
- $0
- Other
- $164,294
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $164,294
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,294
-
Dilson Etchevery Rassier
Vice President - Academic Provost
- Total calculated
- $161,601
- From this org
- $0
- From related orgs
- $0
- Other
- $161,601
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $161,601
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,601
-
Carolyn Hanna
Staff Member
- Total calculated
- $115,913
- From this org
- $0
- From related orgs
- $0
- Other
- $115,913
- Hours/week
- 0 + 40 related
-
Angie Lamarsh
Board Chair
- Total calculated
- $0
- Hours/week
- 0 + 7 related
-
Tamara Vrooman
Chancellor
- Total calculated
- $0
- Hours/week
- 0 + 6 related
-
Kamal Basra
Alumni Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Angela George
Former Alumni Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Carol Herbert
Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Rachel Ling
Student Member
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Tracy Farrell MacRae
Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Gregory Malpass
Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Paula Martin
Deputy Board Chair
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Michael McDonald
Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Abhishek Parmar
Student Member
- Total calculated
- $0
- Hours/week
- 0 + 3 related
-
Neelam Sahota
Order in Council
- Total calculated
- $0
- Hours/week
- 0 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 1a
- | Name :, Title:, Item Selected:, Description:| Joy Johnson, President of the University - Housing allowance personal services: the president receives use of a residence with house-keeping services|
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Friends of Simon Fraser University
501(C)(3) · Receive U.S donations and issue tax receipts on behalf of Simon Fraser University · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349300506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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