2025-11-24T08:20:41-06:00 2025-04-30 KPMG LLP 150 ELGIN STREET STE 1800 OTTAWA ONTARIO CA K2P 2P8 990 2024-05-01 237099472 Queen's University at Kingston % CHAD MCLEOD QUEE 6135336000 99 University Avenue Kingston Ontario CA K7L 3N6 HEATHER WOERMKE Associate VP Finance 6135336000 2025-11-15 true true KATHLEEN LI P01506951 6132125764 2024 2025-03-06 01:10:19Z PATRICK DEANE 99 University Avenue Kingston Ontario CA K7L 3N6 882649356 false X www.queensu.ca X University 1842 CA Providing secondary and post-graduate education and undertaking research activities. 25 24 10185 0 7009 0 299321305 302087444 484595048 466605155 110530193 113956757 0 0 894446546 882649356 69650412 70142529 0 0 464584281 464462404 0 0 10146027 303090409 308362582 837325102 842967515 57121444 39681841 2674293418 2849707030 1033441642 1092427347 1640851776 1757279683 X THE UNIVERSITY'S MISSION IS THREEFOLD: 1) TO PROVIDE EXCEPTIONAL QUALITY OF EDUCATION TO OUR UNDERGRADUATE AND GRADUATE STUDENTS, 2) TO UNDERTAKE LEADING RESEARCH AND SCHOLARSHIP ENDEAVORS, 3) TO SERVICE OUR COMMUNITY, NATION AND COMMUNITY OF NATIONS. false false 573319099 53988513 350970885 Providing undergraduate and graduate education. 142807542 16154016 40180704 Performing and coordinating research projects. 79978903 0 75453566 Ancillary Services (includes housing, residences, meals and other services provided to and for students and the community). 796105544 true true false false false false false true false true true false false false false false false true true true true true true false false false false false true true false false false false false false false false true true false false false true false false false true 0 0 0 true true true CA false false false false false false X 25 24 false false false false false true false true true false false false true true true true true true true false X CHAD MCLEOD 6135332050 355 King Street West 3rd Floor Kingston Ontario CA K7L 3N6 Jane Philpott Dean, Faculty of Health Scien. 35.0 0.0 X 428974 0 0 Sandy D Staples Associate Professor, Smith Sch 35.0 0.0 X 372172 0 0 Patrick Deane PRINCIPAL AND VICE CHANCELLOR 35.0 0.0 X X 330147 0 35538 Shai Dubey Lecturer, Smith Sch. of Bus. 35.0 0.0 X 334378 0 0 Tina Dancin Lecturer, Smith School of Busi 35.0 0.0 X 332958 0 0 Janet Dancey Professor, Smith School of Bus 35.0 0.0 X 323578 0 0 Elspeth Murray Director, Canadian Cancer Tria 35.0 0.0 X 319806 0 0 Matthew Evans Provost & Vice Principal Acade 35.0 0.0 X 295708 0 0 Kevin Deluzio Dean, Fac. of Eng & App.Sci. 35.0 0.0 X 282856 0 0 Barbara Crow Dean, Arts & Science 35.0 0.0 X 265965 0 0 Donna Janiec VP Finance & Administration 35.0 0.0 X 260709 0 0 Colleen Flood Dean, Faculty of Law 35.0 0.0 X 256906 0 0 Nancy Ross Vice-Principal Research 35.0 0.0 X 249842 0 0 Rebecca Luce-Kapler Dean & Prof, Faculty of Edu. 35.0 0.0 X 243937 0 0 Ann Tierney Dean & VP Student Affairs 35.0 0.0 X 242845 0 0 Michael Fraser VP University Relations 35.0 0.0 X 237663 0 0 Fahim Quadir Dean & VP Sch.of Gradua. Stud. 35.0 0.0 X 237632 0 0 Nancy Evans Elected Member of the Board 35.0 0.0 X 232950 0 0 Stephanie Simpson VP Culture, Equity & Inclusion 35.0 0.0 X 229742 0 0 Wanda Costen Dean, School of Business 35.0 0.0 X 227204 0 0 Robert Lemieux Dean, Arts & Science 35.0 0.0 X 204399 0 0 Victoria Remenda Elected Member of the Board 35.0 0.0 X 180260 0 0 Rebecca Manley Elected Member of the Board 35.0 0.0 X 158919 0 0 Colette Steer Elected Member of the Board 35.0 0.0 X 78746 0 0 KAREN BERTRAND PRINCIPAL ADVANCEMENT 35.0 0.0 X 57883 0 0 Alison Holt Elected Member of the Board 0.0 0.0 X 0 0 0 David Court Elected Member of the Board 0.0 0.0 X 0 0 0 Heather Black Elected Member of the Board 0.0 0.0 X 0 0 0 Jeremy Gooden Elected Member of the Board 0.0 0.0 X 0 0 0 Bettina Pierre-Gilles Elected Member of the Board 0.0 0.0 X 0 0 0 Patrice Walch-Watson Elected Member of the Board 0.0 0.0 X 0 0 0 Reem Al-Rawi Elected Member of the Board 0.0 0.0 X 0 0 0 Eva Egron-Polak Elected Member of the Board 0.0 0.0 X 0 0 0 Todd Mattina Elected Member of the Board 0.0 0.0 X 0 0 0 Dean McCann Elected Member of the Board 0.0 0.0 X 0 0 0 Sheila Murray Elected Member of the Board 0.0 0.0 X 0 0 0 Gilles Patry Elected Member of the Board 0.0 0.0 X 0 0 0 Yanique Williams Elected Member of the Board 0.0 0.0 X 0 0 0 Kana Ogawa Elected Member of the Board 0.0 0.0 X 0 0 0 Niki Boytchuk-Hale Rector of Queen's Univesity 0.0 0.0 X 0 0 0 Samantha Cheung Elected Member of the Board 0.0 0.0 X 0 0 0 Linda Mantia Elected Member of the Board 0.0 0.0 X 0 0 0 Noor Rahemtulla Elected Member of the Board 0.0 0.0 X 0 0 0 Shelagh Rogers Chancellor of Queen's Universi 0.0 0.0 X 0 0 0 6386179 0 35538 1261 false true false GRAHAM CONSTRUCTION AND ENG LP 6108 EDWARDS BLVD MISSISSAUGA ON CA L5T 2V7 Construction contrac 24149045 Manulife Financial 500 KING ST NORTH WATERLOO ON CA N2J 4C6 Employee benefits 26857236 ARAMARK CANADA LTD 37 RUE DE VALCOURT GATINEAU QC CA J8T 8G9 Food services 24261040 Laurentian University 935 RAMSEY LAKE ROAD SUDBURY ON CA P3E 2C6 Research operating 10102902 Utilities Kingston 216 ONTARIO STREET KINGSTON ONTARIO CA K7L 2Z3 Utilities 9400713 317 282081146 20006298 25407534 302087444 OPERATING PROGRAM 900099 350970885 350970885 ANCILLARY SERVICES 900099 75453566 75453566 RESEARCH PROJECTS 900099 40180704 40180704 466605155 113956757 113949748 7009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 882649356 580554903 7009 0 666914 666914 69475615 69475615 0 6421717 6421717 0 374197376 354452368 14791196 4953812 30172906 28580794 1192668 399444 26958968 25536443 1065629 356896 26711437 25301974 1055844 353619 0 1384314 1311269 54719 18326 385038 364721 15220 5097 0 0 5245378 4968599 207338 69441 49533561 46919859 1957952 655750 3979370 3769393 157296 52681 3550343 3363005 140337 47001 2897441 2744554 114529 38358 0 52263508 49505757 2065861 691890 16300972 15440831 644341 215800 0 0 11995899 11362920 474171 158808 0 39549577 37462693 1563307 523577 2787734 2640636 110193 36905 FURNISHINGS AND EQUIPMENT 27643194 26184566 1092674 365954 SUB-CONTRACTORS 25106999 23782196 992424 332379 RESEARCH PER CASE FUNDING 13037299 12349369 515336 172594 ALL OTHER EXPENSES 52701955 49921068 2083192 697695 842967515 796105544 36715944 10146027 134300985 151583438 0 0 0 0 33125519 33535266 0 0 0 0 0 0 0 0 5610240 6992748 1343256842 618961429 715037544 724295413 1786219130 1931030871 0 0 0 0 0 0 0 2269294 2674293418 2849707030 158418762 169412666 0 0 602520090 655366386 0 0 0 0 0 0 272502790 267648295 0 0 0 0 1033441642 1092427347 X 379316 439696 1640472460 1756839987 1640851776 1757279683 2674293418 2849707030 X 39681841 42859219 1474257 32412590 X false true X true true true X 295087170 301776921 298191408 299321305 260218248 1454595052 0 0 295087170 301776921 298191408 299321305 260218248 1454595052 0 1454595052 129453749 16070002 69139451 110530193 113956757 439150152 0 0 1893745204 0.76811 0.79940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X X X X X Education false 1156058665 34636880 52938440 1243633985 1053558974 32015225 76073147 1161647346 1036274302 23772790 6545601 1066592693 1089461350 29130858 -18720352 1099871856 929060575 31463235 173954301 1134478111 0.17000 0.83000 false false 59843267 59843267 1049965698 447288673 602677025 113521301 91164761 22356540 119926576 80507995 39418581 724295413 SCHEDULE D, PART III, LINE 1A The University maintains a collection of fine art that includes European art, historical and modern Canadian art, contemporary American and Canadian art, Inuit art, and African sculpture as well as a collection of rare and historical books. Contributions of collection items are recorded at nominal value and are not amortized. Collection purchases are expensed as acquired. Schedule D, Part III, Line 4 The University's collection is extensive in pieces of works of art. The University offers multiple degree programs which include degrees in Art History, Classics, Fine Art and History. Having such collections contributes to program delivery. Schedule D, Part V, Line 4 Endowment funds are held to aid the University in fulfillment of its mission. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 Queen's University embodies inclusiveness in all aspects of its offerings. Equity is of prime importance and value to the University. Queen's website includes information on a "Global Campus". Schedule E, Part I, Line 6 Universities in the Province of Ontario receive funding from the Ministry of Training, Colleges and Universities. In addition, various government agencies provide funding for research projects. true North America 1 10185 Program Services University Operations 842967515 1 10185 1 10185 842967515 842967515 Europe (Including Iceland and Greenland) Program Service Study Abroad 6359801 Wire Transfe Student/Tuition Assitance North America 8515 52895478 Student Fees Student/Tuition Assitance East Asia and the Pacific 1850 16580137 Student Fees false false false false false false Schedule F, Part I, line 2 Grants outside of the US consists of Student assistance paid to students. The office of the registrar administers and monitors all awards. See www.queensu.ca/studentawards/financialassistance for more details. true Student/Tuition Assistance 59 666914 Part IV SCHEDULE I, PART I, LINE 2 - GRANTS INSIDE THE US CONSIST OF STUDENT ASSISTANCE PAID TO US STUDENTS. THE OFFICE OF THE REGISTRAR ADMINISTERS AND MONITORS ALL AWARDS. SEE WWW.QUEENSU.CA/STUDENTAWARDS/FINANCIALASSISTANCE FOR MORE DETAILS. X X true true X X false false false false false false false false false Donna Janiec VP Finance & Administration 260709 260709 Michael Fraser VP University Relations 237663 237663 Rebecca Luce-Kapler Dean & Prof, Faculty of Edu. 243937 243937 Ann Tierney Dean & VP Student Affairs 242845 242845 Elspeth Murray Director, Canadian Cancer Tria 319806 319806 Barbara Crow Dean, Arts & Science 265965 265965 Kevin Deluzio Dean, Fac. of Eng & App.Sci. 282856 282856 Fahim Quadir Dean & VP Sch.of Gradua. Stud. 237632 237632 Patrick Deane PRINCIPAL AND VICE CHANCELLOR 330147 35538 365685 Victoria Remenda Elected Member of the Board 180260 180260 Jane Philpott Dean, Faculty of Health Scien. 428974 428974 Nancy Evans Elected Member of the Board 232950 232950 Nancy Ross Vice-Principal Research 249842 249842 Wanda Costen Dean, School of Business 227204 227204 Janet Dancey Professor, Smith School of Bus 323578 323578 Matthew Evans Provost & Vice Principal Acade 295708 295708 Stephanie Simpson VP Culture, Equity & Inclusion 229742 229742 Colleen Flood Dean, Faculty of Law 256906 256906 Shai Dubey Lecturer, Smith Sch. of Bus. 334378 334378 Rebecca Manley Elected Member of the Board 158919 158919 Robert Lemieux Dean, Arts & Science 204399 204399 Sandy D Staples Associate Professor, Smith Sch 372172 372172 Tina Dancin Lecturer, Smith School of Busi 332958 332958 KAREN BERTRAND PRINCIPAL ADVANCEMENT 57883 57883 Schedule J, Part I, Line 1a The University has a travel policy that outlines allowable expenses. Please refer to the Financial Services Policy section on our website at www.queensu.ca/financialservices/policies-procedures. This policy is in accordance with applicable federal and provincial legislation including but not limited to legislation issued by the Canada Revenue Agency (CRA) and the Broader Public Sector (BPS) Accountability Act, 2010 and all related directives. Schedule J, Part I, Line 3 The Board of Trustees has multiple committees of which one is the Human Resources committee. This committee annually reviews and evaluates comments of the board and key stakeholders regarding the performance of the Principal and also reviews the overall compensation of the Principal. The committee also monitors executive and senior institutional management salaries and provides direction to management for labour negotiations and collective bargaining for all University Employees. The university is supported by the provincial government and is subject to Ontario Legislation related to compensation and this is taken into account and applied as necessary. More details can be found at www.queensu.ca/secretariat/board-trustees/committees/human-resources-commi ttee. X 4 10379190 Appraisal X 220755 Appraisal X 170 14780411 FMV X Gemstones 1 27178 Appraisal false true true Schedule M, Part I, Line 32b The University utilizes services of CIBC Wood Gundy (Division of CIBC - Canadian Imperial Bank Of Commerce) to accept and liquidate gifts of shares/stocks. Shares are received to our investment account, liquidated immediately, and net cash proceeds are forwarded to Queen's. Form 990, Part VI, Section A, Line 7a The Board of Trustees election process is segregated by categories. Board of Trustees, University Council, Staff, Students, and Faculty/libarians/Archivists are able to elect a certain number of members. Please refer to www.queensu.ca/secretariat/elections/board-trustees/categories-and-eligibi lity for more details. Form 990, Part VI, Section B, Line 11b Working papers are prepared using supporting papers for the financial statements of the University and submitted to KPMG as support to fill in the tax return. The completed return is reviewed and approved by the Assistant Controller and the Controller of Queen's University at Kingston and then reviewed and signed by the Associate Vice-Principal (Finance and Administration). KPMG files the signed return with the IRS. Form 990, Part VI, Section B, Line 12c The organization ensures compliance with the conflict of interest policy by having directors/trustees read and sign a copy of the policy and clarifying or identifying any conflict of interest that they may have. This policy is requested to be signed on a yearly basis. Form 990, Part VI, Section B, Line 15 The Board of Trustees has multiple committees of which one is the Human Resources committee. This committee annually reviews and evaluates comments of the board and key stakeholders regarding the performance of the Principal and reviews the overall compensation of the principal. The committee also monitors executive and senior institutional management salaries and provides direction to management for labor negotiations and collective bargaining for all university employees. The university is supported by the provincial government and is subject to Ontario Legislation related to compensation and this is taken into account and applied as necessary. Form 990, Part VI, Section C, Line 19 The University's Governance policies are available on the secretariat's website at www.queenu.ca/secretariat/policies. Human Resources policies are available online on the HR website at www.queensu.ca/humanresources/policies. Financial statements are available online at www.queensu.ca/financialservices/publications. Form 990, Part XI, Line 9 Difference amounts to two major items: 1) Foreign Exchange differences resulting from changes in the CAD to USD rates between balance sheet dates; 2) Different treatment and presentation of items under Canadian GAAP. US Foundation for Queens University at K 99 University Avenue Kingston Ontario CA K7L 3N6 521960422 Support DC 501(c)(3) 7 false false false true false false false false false false false false false false false false false false false false Us foundation for Queen's University at Kings C 5202594 Cash Us foundation for Queen's University at Kings C 9311500 APPRAISAL