2024-03-14T11:27:20-07:00 2023-04-30 990 2022-05-01 986001141 GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO GOVE 4169782802 2ND FLOOR 215 HURON STREET TORONTO ONTARIO CA M5S 1A2 Sanish Samuel Controller & Director 4169782802 2024-03-14 Sanish Samuel 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Sanish Samuel 215 Huron Street 2nd Floor Toronto Ontario CA M5S 1A2 3214233000 0 X www.utoronto.ca X 1827 CA The University's vision is to be a leader among the world's best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equity. 49 32 0 0 0 0 1033893000 1009404000 1789263000 1769906000 62476000 234430000 164794000 200493000 3050426000 3214233000 313607000 326949000 0 0 1643659000 1668129000 0 0 34596000 761950000 804691000 2719216000 2799769000 331210000 414464000 10461501000 10285716000 3692807000 3493611000 6768694000 6792105000 The University's vision is to be a leader among the world's best public universities in its discovery, preservation and sharing of knowledge through its teaching and research and its commitment to excellence and equity. 0 0 1876794000 260044000 1545161000 Credit Courses (Total Enrolment 97,678) 447913000 66905000 62820000 Sponsored Research 159477000 0 167346000 Ancillary Operations 177439000 0 429502000 Other program services 177439000 0 429502000 2661623000 1 0 0 0 0 0 1 1 1 1 1 1 0 0 1 0 1 0 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 CA 0 0 0 0 0 0 X 49 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X SANISH SAMUEL 4169782802 2ND FLOOR 215 HURON STREET TORONTO ONTARIO CA M5S 1A2 Brian Golden Professor of Strategic Management 36.25 0 X 446177 0 0 Wei-Yi Scott Liao Professor of Accounting 36.25 0 X 391792 0 0 Brian Silverman Professor of Strategic Management 36.25 0 X 391486 0 0 Meric Gertler Ex Officio, President, University of Toronto 36.25 0 X X 375309 0 0 Susan Christoffersen Professor of Finance 36.25 0 X 368396 0 0 William Strange Professor of Economic Analysis and Policy 36.25 0 X 366335 0 0 Mihnea Moldoveanu Professor of Economic Analysis and Policy 36.25 0 X 360743 0 0 John Hull Professor of Finance 36.25 0 X 360089 0 0 David Palmer Vice-President Advancement and Acting Vice-President Communications 36.25 0 X 353331 0 0 Lionel Trevor Young Professor and Dean, Temerty Faculty of Medicine 36.25 0 X 353114 0 0 Joel Baum Professor of Strategic Management 36.25 0 X 344503 0 0 Alexander Dyck Professor of Finance 36.25 0 X 338818 0 0 Edward Sargent Vice-President, Research and Innovation, and Strategic Initiatives 36.25 0 X 337508 0 0 Glen Whyte Professor of Organizational Behaviour and Human Resource Management 36.25 0 X 337425 0 0 Jan Mahrt-Smith Associate Professor of Finance 36.25 0 X 327280 0 0 Cheryl Regehr Vice President and Provost; Professor, Factor-Inwentash Faculty of Social Work 36.25 0 X 295095 0 0 Cristina Amon Professor of Mechanical and Industrial Engineering 36.25 0 X 286666 0 0 Wisdom Tettey Vice-President, Principal, UTSC; Professor, Dep of Political Science, Global Development Studies 36.25 0 X 275897 0 0 Janice Stein Professor of Political Science and Harrowston Professor of Conflict Management and Negotiation 36.25 0 X 268866 0 0 Scott Mabury Vice-President, Operations and Real Estate Partnerships; Professor of Environmental Chemistry 36.25 0 X 265590 0 0 Kelly Hannah-Moffat Vice-President, People Strategy, Equity and Culture; Professor, Criminology and Sociolegal Studies 36.25 0 X 265563 0 0 Leah Cowen Vice-President, Research and Innovation, and Strategic Initiatives; Professor, Molecular Genetics 36.25 0 X 258744 0 0 Joseph Wong Presidential Appointee, Vice-President, International; Professor, Political Science 36.25 0 X X 250124 0 0 Shashi Kant Professor, Institute for Management and Innovation 36.25 0 X 242120 0 0 David Estok Vice President, Communications 36.25 0 X 242107 0 0 Avrum Gotlieb Professor, Laboratory Medicine and Pathobiology 36.25 0 X 235336 0 0 Ron Levi Professor of Global Affairs and Sociology; Associate Director, Global Affairs and Public Policy 36.25 0 X 227993 0 0 Trevor Rodgers Chief Financial Officer 36.25 0 X 225100 0 0 Alex Mihailidis Associate VP, International Partnerships; Associate Professor, Occupational Science and Therapy 36.25 0 X 222249 0 0 Mark Lautens University Professor of Chemistry and Astra Zeneca Chair in Organic Synthesis 36.25 0 X 221664 0 0 Roselle Drummond Secretary of the Governing Council 36.25 0 X 209047 0 0 Alexandra Gillespie Presidential Appointee, Vice-President, Principal UTM; Professor, English and Medieval Studies 36.25 0 X X 207636 0 0 David Zingg Professor of Aerospace Studies 36.25 0 X 203877 0 0 Normand Labrie Professor of Education and Associate Dean, Programs 36.25 0 X 203256 0 0 Ernest Lam Professor of Dentistry and Associate Dean Graduate Education 36.25 0 X 181079 0 0 Steven Thorpe Professor of Materials Science and Engineering 36.25 0 X 179749 0 0 Mohan Matthen Professor, Department of Philosophy 36.25 0 X 175302 0 0 Douglas McDougall Professor of Education 36.25 0 X 175061 0 0 Nicholas Terpstra Professor of History and Interim Chair of Italian Studies 36.25 0 X 174449 0 0 Stark Draper Professor of Electrical and Computer Engineering and Interim Vice-Dean, Research 36.25 0 X 171629 0 0 Salvatore Spadafora Professor, Dept of Anesthesiology and Pain Medicine 36.25 0 X 161918 0 0 Paul Kingston Professor of Political Science 36.25 0 X 149098 0 0 Catherine Riddell Assistant Vice President, Communications 36.25 0 X 130204 0 0 Vikram Chadalawada Administrative Staff 36.25 0 X 115699 0 0 Sarosh Jamal Administrative Staff 36.25 0 X 101975 0 0 Sotirios Damouras Professor, Teaching Stream of Computer and Mathematical Sciences 36.25 0 X 100693 0 0 Glen Bandiera Associate Dean, PGME 36.25 0 X 67662 0 0 K Sonu Gaind Clinician Teacher 36.25 0 X 67662 0 0 Nhung Tuyet Tran Professoriate Tn-Strm 36.25 0 X 67662 0 0 Veronica Wadey Clinician Teacher 36.25 0 X 67662 0 0 Ann Curran Lieutenant Governor 1 0 X 0 0 0 Anna Kennedy Lieutenant Governor, Vice-Chair 1 0 X 0 0 0 Annabelle Dravid Undergraduate Student 1 0 X 0 0 0 Arman Rasekh Graduate Student 1 0 X 0 0 0 Danielle Skipp Lieutenant Governor 1 0 X 0 0 0 David Bowden Alumni 1 0 X 0 0 0 Dveeta Lal Undergraduate Student 1 0 X 0 0 0 Eha Naylor Alumni 1 0 X 0 0 0 Geeta Yadav Alumni 1 0 X 0 0 0 Grace Ann Westcott Alumni 1 0 X 0 0 0 Janet Cloud Lieutenant Governor 1 0 X 0 0 0 Janet Ecker Lieutenant Governor, Chair 1 0 X 0 0 0 Jessica Johnson Undergraduate Student 1 0 X 0 0 0 Joanne McNamara Lieutenant Governor 1 0 X 0 0 0 Kikelomo Lawal Lieutenant Governor 1 0 X 0 0 0 Lara Zink Lieutenant Governor 1 0 X 0 0 0 Madeline Kalda Undergraduate Student 1 0 X 0 0 0 Mary-Agnes Wilson Lieutenant Governor 1 0 X 0 0 0 Mathangi Gopinathan Alumni 1 0 X 0 0 0 Maureen Harquail Lieutenant Governor 1 0 X 0 0 0 Paul Huyer Alumni 1 0 X 0 0 0 Rajiv Mathur Lieutenant Governor 1 0 X 0 0 0 Richard MacKendrick Alumni 1 0 X 0 0 0 Robert Cooper Lieutenant Governor 1 0 X 0 0 0 Rose Patten Ex Officio, Chancellor 1 0 X 0 0 0 Ryan Teschner Lieutenant Governor 1 0 X 0 0 0 Sameer Lal Lieutenant Governor 1 0 X 0 0 0 Sandra Hanington Lieutenant Governor 1 0 X 0 0 0 Sharleen Ahmed Lieutenant Governor 1 0 X 0 0 0 Summer Hart Graduate Student 1 0 X 0 0 0 Susan Froom Part-Time Undergraduate Student 1 0 X 0 0 0 Teodora Dechev Alumni 1 0 X 0 0 0 12146740 0 0 3127 1 1 0 EllisDon Corporation 1004 Middlegate Road Suite 1000 Mississauga Ontario CA L4Y 1M4 Construction 156748000 WCC Construction Canada ULC 36 York Mills Rd Toronto Ontario CA M2P 2E9 Construction 61042000 Pomerleau Inc 521 6E Avenue Saint Georges Quebec CA G5Y 0H1 Construction 38269000 Buttcon Limited 8000 Jane St Tower B Suite 401 Concord Ontario CA L4K 5B8 Construction 23157000 Morosons Construction Limited 103 Fairbank Ave York Ontario CA M6E 3Y9 Construction 15616000 580 0 0 0 0 802069000 207335000 19830000 1009404000 Tuition Fees Credit Courses 611310 1545161000 1545161000 0 0 Tuition Fees Non Credit Courses 611310 39612000 39612000 0 0 Miscellaneous Student Fees 611310 72102000 72102000 0 0 Residence and Meal Plan Fees 721310 86292000 86292000 0 0 Bookstore Revenue 451211 26739000 26739000 0 0 0 0 0 0 1769906000 234430000 234430000 0 0 0 0 0 0 6654000 6654000 0 0 17222000 0 0 0 17222000 0 17222000 17222000 0 0 0 0 0 Educational Support Services 611710 119269000 119269000 0 0 Sundry Income 561000 23033000 23033000 0 0 Parking, Catering, Conferences 812930 20988000 20988000 0 0 13327000 13327000 0 0 176617000 3214233000 2204829000 0 0 1652000 1652000 13641000 13641000 311656000 311656000 6082000 2304000 3425000 353000 0 0 0 0 1354452000 1266866000 64631000 22955000 106146000 98044000 5250000 2852000 115799000 108975000 5727000 1097000 85650000 79744000 4236000 1670000 0 0 0 0 8228000 0 8228000 0 391000 0 391000 0 0 0 0 0 0 0 40478000 40478000 0 0 0 0 0 0 6749000 5916000 150000 683000 85329000 79770000 2428000 3131000 50101000 47431000 2164000 506000 0 0 0 0 264434000 258318000 5771000 345000 32522000 31140000 908000 474000 0 0 0 0 5028000 4257000 241000 530000 28547000 28547000 0 0 15543000 15543000 0 0 160717000 160717000 0 0 8791000 8791000 0 0 Cost of sales 97833000 97833000 0 0 2799769000 2661623000 103550000 34596000 0 0 954102000 788277000 116388000 86717000 6264000 6662000 31161000 27702000 7563644000 3192213000 4372610000 4371431000 3830555000 3923095000 1150421000 1081832000 10461501000 10285716000 467262000 375203000 2011082000 1878271000 1824000 825000 0 0 0 564471000 533180000 648168000 706132000 3692807000 3493611000 X 1054607000 1074306000 3193289000 3261453000 2520798000 2456346000 6768694000 6792105000 10461501000 10285716000 X 414464000 0 0 0 0 -391053000 X 1 1 1 1 1 X X X X 1 887 0 0 0 0 0 0 0 0 0 0 X X 0 0 1 X 2520798000 58135000 -8404000 45203000 41172000 27808000 2456346000 2409364000 64276000 165981000 43817000 44246000 30760000 2520798000 1882545000 96798000 527013000 37043000 37086000 22863000 2409364000 1970814000 39249000 -41274000 36202000 32628000 17414000 1882545000 1953317000 36146000 67533000 36839000 30071000 19272000 1970814000 0.14 0.86 0 0 0 1774858000 0 1774858000 3504920000 0 1291707000 2213213000 0 0 0 0 1644996000 0 1303464000 341532000 638870000 0 597042000 41828000 4371431000 492645000 F 542449000 F Other - Real Assets 46738000 F 1081832000 Accrued Pension Liability 102597000 Employee Future Benefits 603535000 706132000 3214233000 0 0 0 0 0 3214233000 0 0 0 3214233000 2799769000 0 0 0 0 0 2799769000 0 0 0 2799769000 Schedule D, Part II, Line 9 The conservation easement is included in the university balance sheet and reported under Land. Revenue and expenses are recognized in the financial statements. Schedule D, Part III, Line 1 The value of contributed library, art and other special collections has been excluded from the consolidated balance sheet except for a nominal value of $1. Donated collections are recorded as revenue at values based on appraisals by independent appraisers and are expensed in the year received. Purchased collections are expensed in the year they are acquired. Schedule D, Part III, Line 4 The Art Museum organizes and presents an intensive year-round program of exhibitions and events that foster - at a local, regional, and international level - innovative research, interdisciplinary scholarship, and knowledge of art and its histories befitting Canada's leading university and the country's largest city. The Art Museum's programs are distinguished by fostering emerging artists and curators through mentorship, experiential learning opportunities, and in collaboration with academic programs and studies across disciplines. Schedule D, Part IV, Line 2b The University holds funds for the Fields Institute which is a center for mathematical research activity occupying a purpose-built building at the St. George Campus of the University of Toronto. Fields Institute is a separate legal entity but utilizes the university's financial systems to manage their daily operations. Schedule D, Part V, Line 4 Endowments are restricted funds which must be used in accordance with the purpose between the University and its donors, or as determined by the Governing Council. Endowments are not available for use in support of general operating activities. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy on Prohibited Discrimination and Discriminatory Harassment is published on the University's website: https://governingcouncil.utoronto.ca/secretariat/policies/harassment-statement-prohibited-discrimination-and-discriminatory-harassment More information is available on the University's Anti-Racism and Cultural Diversity Office website at: https://antiracism.utoronto.ca/about/ Schedule E, Part I, Line 4 Racial composition data is not maintained. Schedule E, Part I, Line 6 University of Toronto receives funding from the federal and provincial governments in Canada. 1 North America (including Canada and Mexico, but not the United States) 1 18188 Program Services 2646330000 North America (including Canada and Mexico, but not the United States) Investments 4314379000 1 18188 6960709000 North America (including Canada and Mexico, but not the United States) Research 62683000 EFT and checks Europe (including Iceland and Greenland) Research 2302000 EFT and checks Sub-Saharan Africa Research 117000 EFT and checks South America Research 73000 EFT and checks East Asia and the Pacific Research 38000 EFT and checks 109 5 Scholarships North America (including Canada and Mexico, but not the United States) 246403000 EFT and checks 0 0 0 0 0 0 Schedule F, Part I, Line 2 To meet granting agency requirements we have annual financial audits and follow the guidelines provided to the University by each granting agency. Research Services department within the University has specific guidelines for funding and providing reports annually to reporting agencies. Also granting agencies perform audits of capital project funding. Scholarships issued are completed through an application to the various faculties within the University and awarded based on specific criteria for the scholarships. 1 University of Illinois 809 S Marshfield Ave Chicago IL 60612 376000511 IRC 501(c)(3) 389000 Research Allchemy Inc 2158 45th Street 201 Highland IN 46322 832916670 315000 Research University of Washington 3917 University Way NE Box 351122 Seattle WA 98105 916001537 IRC 501(c)(3) 142000 Research Regents of University of Minnesota PO Box 1450 Minneeapolis MN 55485 416007513 IRC 501(c)(3) 125000 Research Rutgers the State University of New Jersey 33 Knightsbridge Rd RM C281 Piscataway NJ 08854 226001086 IRC 501(c)(3) 125000 Research The University of North Carolina at Chapel Hill 104 Airport Drive Chapel Hill NC 27599 566001393 IRC 501(c)(3) 111000 Research Regents of the University of California San Francisco UCSF Main Depository PO Box 748842 San Francisco CA 94143 946036493 IRC 501(c)(3) 88000 Research Louisiana State University 330 Thomas Boyd Hal Baton Rouge LA 70803 726000848 IRC 501(c)(3) 50000 Research University of Nevada Reno 1664 N Virginia St Reno NV 89557 886000024 IRC 501(c)(3) 47000 Research Trustees Of Boston University 881 Commonwealth Ave 4th Floor Boston MA 02215 042103547 IRC 501(c)(3) 42000 Research Texas A & M Research Foundation Inc 400 Harvey Mitchell Pkwy S Ste 300 College Station TX 77845 741238434 IRC 501(c)(3) 40000 Research University of Missouri 118 University Hall Columbia MO 65211 436003859 IRC 501(c)(3) 33000 Research University of Chicago 6054 S Drexel Ave Chicago IL 60637 362177139 IRC 501(c)(3) 30000 Research Indiana University 1024 East 3rd Street Room 132 Bloomington IN 47405 356001673 IRC 509(a)(1) 25000 Research UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 75390 756002868 IRC 501(c)(3) 24000 Research Brown And Caldwell 201 North Civic Drive Walnut Creek CA 94596 941446346 15000 Research Yale University PO Box 208239 New Haven CT 06520 911864328 IRC 501(c)(3) 13000 Research The Ohio State University 2649 Steel Rd NW DOVER OH 44622 340678178 IRC 501(c)(3) 12000 Research Trustees of Tufts College 169 Holland Street Somerville MA 02144 042103634 IRC 501(c)(3) 12000 Research University of Michigan 3003 S State St 5082 Wolverine Twr Ann Arbor MI 48109 386006309 IRC 501(c)(3) 12000 Research 17 3 Scholarships 930 13642000 0 Schedule I, Part I, Line 2 An agreement is signed between the University and each grant recipient to ensure that the requirements of the agreement are followed. Research funding applications and Research-related agreements are subject to review by departmental and divisional heads and the office of the Vice President - Research and Associate Provost before approval to ensure compliance with all relevant policies, procedures, ethical requirements, and legislation, including those with respect to the use of human subjects, animals and biohazardous materials in research. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Meric Gertler Ex Officio, President, University of Toronto 329959 0 0 0 45350 0 0 0 0 0 375309 0 0 0 Alexandra Gillespie Presidential Appointee, Vice-President, Principal UTM; Professor, English and Medieval Studies 198371 0 0 0 9265 0 0 0 0 0 207636 0 0 0 Joseph Wong Presidential Appointee, Vice-President, International; Professor, Political Science 239989 0 0 0 10135 0 0 0 0 0 250124 0 0 0 Ernest Lam Professor of Dentistry and Associate Dean Graduate Education 180908 0 0 0 171 0 0 0 0 0 181079 0 0 0 Mark Lautens University Professor of Chemistry and Astra Zeneca Chair in Organic Synthesis 221460 0 0 0 204 0 0 0 0 0 221664 0 0 0 Ron Levi Professor of Global Affairs and Sociology; Associate Director, Global Affairs and Public Policy 199100 0 0 0 28893 0 0 0 0 0 227993 0 0 0 David Zingg Professor of Aerospace Studies 203634 0 0 0 243 0 0 0 0 0 203877 0 0 0 Shashi Kant Professor, Institute for Management and Innovation 241878 0 0 0 242 0 0 0 0 0 242120 0 0 0 Jan Mahrt-Smith Associate Professor of Finance 327178 0 0 0 102 0 0 0 0 0 327280 0 0 0 Douglas McDougall Professor of Education 174958 0 0 0 103 0 0 0 0 0 175061 0 0 0 Edward Sargent Vice-President, Research and Innovation, and Strategic Initiatives 337405 0 0 0 103 0 0 0 0 0 337508 0 0 0 David Palmer Vice-President Advancement and Acting Vice-President Communications 297568 0 0 0 55763 0 0 0 0 0 353331 0 0 0 Cheryl Regehr Vice President and Provost; Professor, Factor-Inwentash Faculty of Social Work 282914 0 0 0 12181 0 0 0 0 0 295095 0 0 0 Kelly Hannah-Moffat Vice-President, People Strategy, Equity and Culture; Professor, Criminology and Sociolegal Studies 256364 0 0 0 9199 0 0 0 0 0 265563 0 0 0 Scott Mabury Vice-President, Operations and Real Estate Partnerships; Professor of Environmental Chemistry 256364 0 0 0 9226 0 0 0 0 0 265590 0 0 0 Leah Cowen Vice-President, Research and Innovation, and Strategic Initiatives; Professor, Molecular Genetics 249517 0 0 0 9227 0 0 0 0 0 258744 0 0 0 David Estok Vice President, Communications 235464 0 0 0 6643 0 0 0 0 0 242107 0 0 0 Trevor Rodgers Chief Financial Officer 224896 0 0 0 204 0 0 0 0 0 225100 0 0 0 Wisdom Tettey Vice-President, Principal, UTSC; Professor, Dep of Political Science, Global Development Studies 220277 0 0 0 55620 0 0 0 0 0 275897 0 0 0 Roselle Drummond Secretary of the Governing Council 208910 0 0 0 137 0 0 0 0 0 209047 0 0 0 Lionel Trevor Young Professor and Dean, Temerty Faculty of Medicine 341235 0 0 0 11879 0 0 0 0 0 353114 0 0 0 Brian Golden Professor of Strategic Management 445972 0 0 0 205 0 0 0 0 0 446177 0 0 0 Brian Silverman Professor of Strategic Management 391281 0 0 0 205 0 0 0 0 0 391486 0 0 0 Wei-Yi Scott Liao Professor of Accounting 390118 0 0 0 1674 0 0 0 0 0 391792 0 0 0 Susan Christoffersen Professor of Finance 366447 0 0 0 1949 0 0 0 0 0 368396 0 0 0 William Strange Professor of Economic Analysis and Policy 366164 0 0 0 171 0 0 0 0 0 366335 0 0 0 John Hull Professor of Finance 360089 0 0 0 0 0 0 0 0 0 360089 0 0 0 Mihnea Moldoveanu Professor of Economic Analysis and Policy 357860 0 0 0 2883 0 0 0 0 0 360743 0 0 0 Joel Baum Professor of Strategic Management 344299 0 0 0 204 0 0 0 0 0 344503 0 0 0 Alexander Dyck Professor of Finance 338613 0 0 0 205 0 0 0 0 0 338818 0 0 0 Glen Whyte Professor of Organizational Behaviour and Human Resource Management 337269 0 0 0 156 0 0 0 0 0 337425 0 0 0 Cristina Amon Professor of Mechanical and Industrial Engineering 286510 0 0 0 156 0 0 0 0 0 286666 0 0 0 Janice Stein Professor of Political Science and Harrowston Professor of Conflict Management and Negotiation 268866 0 0 0 0 0 0 0 0 0 268866 0 0 0 Avrum Gotlieb Professor, Laboratory Medicine and Pathobiology 235336 0 0 0 0 0 0 0 0 0 235336 0 0 0 Alex Mihailidis Associate VP, International Partnerships; Associate Professor, Occupational Science and Therapy 219468 0 0 0 2781 0 0 0 0 0 222249 0 0 0 Normand Labrie Professor of Education and Associate Dean, Programs 203154 0 0 0 102 0 0 0 0 0 203256 0 0 0 Steven Thorpe Professor of Materials Science and Engineering 179545 0 0 0 204 0 0 0 0 0 179749 0 0 0 Mohan Matthen Professor, Department of Philosophy 175302 0 0 0 0 0 0 0 0 0 175302 0 0 0 Nicholas Terpstra Professor of History and Interim Chair of Italian Studies 174347 0 0 0 102 0 0 0 0 0 174449 0 0 0 Stark Draper Professor of Electrical and Computer Engineering and Interim Vice-Dean, Research 171459 0 0 0 170 0 0 0 0 0 171629 0 0 0 Salvatore Spadafora Professor, Dept of Anesthesiology and Pain Medicine 161713 0 0 0 205 0 0 0 0 0 161918 0 0 0 Paul Kingston Professor of Political Science 148996 0 0 0 102 0 0 0 0 0 149098 0 0 0 Catherine Riddell Assistant Vice President, Communications 130103 0 0 0 101 0 0 0 0 0 130204 0 0 0 Schedule J, Part I, Line 1a The university's website provides the details regarding the items checked. Details on travel expenses and class of services are provided in this link: https://finance.utoronto.ca/policies/gtfm/travel-and-other-reimbursable-expenses/travel-and-other-reimbursable-expenses-policies-and-guidelines/ X 13 151000 Appraisal X 6814000 Appraisal X 328 9027000 Market X 23 357000 Appraisal X Other - Media Production 10 1871000 Appraisal X Other - Equipment 19 1610000 Appraisal 0 1 1 Schedule M, Part I, Line 32b Gifts of securities are sold through our brokers, State Street Trust Co, BMO Nesbitt Burns and CIBC Wood Gundy. Form 990, Part VI, Section B, Line 11b Form 990 and required schedules are reviewed by the Assistant Controller of Operating Accounting and Financial Analysis and approved by the Controller and Director of Financial Services. Form 990, Part VI, Section B, Line 12c Administrative accountability reports have been developed for the president, vice-presidents, assistant vice-presidents (and other similar senior administrative officers), chief financial officer, principals, deans, chairs, directors, managers, principal investigators, business officers and health and safety coordinators. These accountability reports should be completed by appointed and status-only faculty and staff members who have financial or administrative responsibility for a budgetary unit or a research grant or contract. The annual reporting deadline is June 30. Further information and guidelines can be accessed from this link: http://finance.utoronto.ca/policies/gtfm/financial-management/administrative-including-financial-accountability Form 990, Part VI, Section B, Line 15 The University of Toronto has a policy on appointments and remuneration on our university website: https://governingcouncil.utoronto.ca/secretariat/policies/appointments-and-remuneration-policy-may-30-2007 Form 990, Part VI, Section C, Line 18 The University's Form 990 filed under Governing Council of the University of Toronto EIN 98-6001141 can be obtained from the following website: https://www.guidestar.org/ Form 990, Part VI, Section C, Line 19 Governing documents and policies, including the Conflict of Interest policy are located on our university website: http://www.governingcouncil.utoronto.ca/Governing_Council/policies.htm The annual financial statements are published on our website: https://finance.utoronto.ca/reports/financial/ Form 990, Part XI, Line 9 Other changes in net assets (a decrease of $391M) include a decrease in Employee Future Benefit re-measurement of $73M, an increase to Endowment from donations of $41M, an increase to Endowment from investment gain of $16M and foreign currency translation loss (CAD to USD) of $376M to Opening Net Assets.