Universite De Sherbrooke
- Assets
- $1.1b
- Revenue
- $580.4m
- Investments
- $6.4m
- Employees
- 0
- Location
- Founding
- 09/2006
- Data as of
- 04/2023
- EIN
- 31-1490115
Organization Overview
Universite De Sherbrooke is located in null. The organization was established in 2006. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Universite DE Sherbrooke is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTION OF HIGHER LEARNING EDUCATING THE PUBLIC FOR THE BENEFIT OF ALL MANKIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTION OF HIGHER LEARNING EDUCATING THE PUBLIC FOR THE BENEFIT OF ALL MANKIND.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cossette Pierre President | OfficerTrustee | 35 | $0 |
Remillard Denyse Associate President And Vice-President | Officer | 35 | $0 |
Faucher Jocelyne Secretary General And Vice-President | Officer | 35 | $0 |
Aimez Vincent Vice-President | Officer | 35 | $0 |
Perreault Jean-Pierre Vice-President | Officer | 35 | $0 |
Doucet Patrik Vice-President | Officer | 35 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roy Entretien Maintenance | 4/29/23 | $3,807,892 |
Province Of Quebec Govt Ciusssdelestrie-chus Medical Education | 4/29/23 | $1,618,450 |
Menkes Shooner Dagenais Letourneux Architect Services | 4/29/23 | $1,227,511 |
Conseillers En Gestion Et Informatique Cgi Inc Computer Services | 4/29/23 | $1,055,666 |
Les Services Exp Inc Engineering Services | 4/29/23 | $779,876 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,155,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,945,200 |
| Noncash contributions included in lines 1a–1f | $215,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,100,602 |
| Total Program Service Revenue | $72,677,492 |
| Investment income | $1,469,245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $721,733 |
| Net Rental Income | $11,033,487 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,395,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $51,020,427 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,617,067 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $596,927 |
| Fees for services: Accounting | $134,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,155,429 |
| Advertising and promotion | $1,876,762 |
| Office expenses | $14,861,056 |
| Information technology | $5,777,881 |
| Royalties | $395,320 |
| Occupancy | $27,607,959 |
| Travel | $12,292,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,347,373 |
| Interest | $603,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,838,100 |
| Insurance | $2,043,822 |
| All other expenses | $18,207,147 |
| Total functional expenses | $569,375,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,000,157 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $434,997,937 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $557,990 |
| Prepaid expenses and deferred charges | $6,408,932 |
| Net Land, buildings, and equipment | $568,319,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,379,040 |
| Investments—program-related | $0 |
| Intangible assets | $9,925,157 |
| Other assets | $0 |
| Total assets | $1,060,588,247 |
| Accounts payable and accrued expenses | $123,361,200 |
| Grants payable | $0 |
| Deferred revenue | $625,088,233 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $309,558,188 |
| Unsecured mortgages and notes payable | $37,778,347 |
| Other liabilities | $0 |
| Total liabilities | $1,095,785,968 |
| Net assets without donor restrictions | -$35,197,721 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,060,588,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|