US Foundation for Queen's University at Kings

Address
99 University Avenue
Kingston, ON K7L 3N6
CA
Contact
Website: http://www.queensu.ca
Phone: +1 (613) 533-2050
Nonprofit
NTEE: B114 - Education
EIN: 52-1960422

Mission

Promote educational disciplines
 20172015201420132012
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Description of other form of orgFoundation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Harris, Tom
TitleVice-President    
Name of key/compensated personTom Harris    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Nontaxable benefits from org$229,264.00    
Other comp, non-reportable, from org and related orgs$229,264.00    
Sum of all compensation from org$229,264.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs35.0    
Higgins, Mark
TitleSecretary    
Name of key/compensated personMark Higgins    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Hornsby, Stephen
TitleExecutive Director    
Name of key/compensated personStephen Hornsby    
Position of compensated person
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$137,124.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs35.0    
Ott, Cecilia
TitleChair    
Name of key/compensated personCecilia Ott    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Foundation was established for charitable & education purposes by promoting, encouraging & fostering an appreciation by the American public for work conducted by Queen's    
Program service expenses, total$1,544,655.00    
Programs, including revenue & expenses
Contribute to the educational and research activities of Queen's University at Kingston deemed by the US Foundation to be necessary to the University in accomplishing its charitable and educational mission and to be of significance and interest to the American public. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.
Program expenses$650,455.00    
Grants and allocations made$650,455.00    
Program revenue$1,360.00    
Program descriptionContribute to the educational and research activities of Queen's University at Kingston deemed by the US Foundation to be necessary to the University in accomplishing its charitable and educational mission and to be of significance and interest to the American public. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.    
Promote scholarships for American students attending Queen's University at Kingston. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.
Program expenses$894,200.00    
Grants and allocations made$894,200.00    
Program revenue$0.00    
Program descriptionPromote scholarships for American students attending Queen's University at Kingston. Allocation of funds to Queen's University at Kingston is at the sole discretion of the Board of the US Foundation, a separate legal body from Queen's University at Kingston.    
Financial data
Revenue
Total revenue$1,546,015.00    
Revenue from contributions (total)$1,544,655.00$951,605.00$5,333,949.00$4,715,704.00$1,536,232.00
Revenue from noncash contributions$705,749.00    
Investment income, current yr$1,360.00    
Total revenue from grants, etc., current yr$1,544,655.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$1,546,015.00    
Sources of contributions
Revenue from all other contributions$1,544,655.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$1,360.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$1,544,655.00    
Total functional expenses: program service $1,544,655.00    
Total functional expenses: management and general$0.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$27,360.00$26,587.00$25,005.00$24,266.00$54,453.00
Total assets, beginning of year$26,000.00    
Total liabilities$0.00$1,433.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$27,360.00    
Net assets, beginning of year$26,000.00    
Other liabilities$0.00    
Bond liabilities$0.00    
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$27,360.00    
Cash: non-interest bearing, beginning of year$26,000.00    
Investments -- program-related$0.00    
Escrow or custodial account liability$0.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$1,360.00    
Advertising (total)$0.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$0.00    
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00    
Secured mortgages and notes payable$0.00    
Total net assets or fund balances$27,360.00    
Depreciation, depletion, amortization$0.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members4    
Number of independent voting members2    
Financial sheets auditedTrue    
Audited on both consolidated and separate basisTrue    
Accrual accountingTrue    
Tax year start date2016-05-01    
Tax year end date2017-04-012015-04-012014-04-012013-04-012012-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-02-12    
IRS schema version2016v3.1    
Filing identifier201713549349300101    
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