MCMASTER UNIVERSITY ONTARIO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCMASTER UNIVERSITY ONTARIO (EIN 23-7213309)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-03-15
- IRS object ID
- 202300749349300610
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T06:55:42-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Suite 700 21 King St West | AddressLine1Txt |
| City | Hamilton | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L8P 4W7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMaster University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEIDRE HENNE | InCareOfNm |
| Business Name Control | MCMA | BusinessNameControlTxt |
| Phone | 9055259140 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 MAIN ST W | AddressLine1Txt |
| City | Hamilton | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L8S 4L8 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAHER FAZILAT | PersonNm |
| Person Title | VP-OPERATION-FINANCE | PersonTitleTxt |
| Phone | 9055259140 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAHER | PersonFirstNm |
| Person Last | FAZILAT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN LI | PreparerPersonNm |
| PTIN | P01506951 | PTIN |
| Phone | 9055238200 | PhoneNum |
| Preparation | 2022-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAHER FAZILAT | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 MAIN ST W | AddressLine1Txt |
| City | Hamilton | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L8S 4L8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $964,328,730 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcmaster.ca | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNIVERSITY | OtherOrganizationDsc |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O - attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $438,764,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,149,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,610,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,610,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,132,650 | PYInvestmentIncomeAmt |
| CY Investment Income | -$25,706,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,272,885 | PYOtherRevenueAmt |
| CY Other Revenue | $131,537,965 | CYOtherRevenueAmt |
| PY Total Revenue | $993,781,325 | PYTotalRevenueAmt |
| CY Total Revenue | $954,591,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,715,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,165,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,156,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,626,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,640,227 | PYOtherExpensesAmt |
| CY Other Expenses | $270,612,006 | CYOtherExpensesAmt |
| PY Total Expenses | $816,512,834 | PYTotalExpensesAmt |
| CY Total Expenses | $912,403,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,268,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,187,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,732,885,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,782,562,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,263,876,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,448,417,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,469,009,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,334,144,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT MCMASTER UNIVERSITY OUR PURPOSE IS THE DISCOVERY, COMMUNICATION AND PRESERVATION OF KNOWLEDGE. IN OUR TEACHING, RESEARCH, AND SCHOLARSHIP, WE ARE COMMITTED TO CREATIVITY, INNOVATION AND EXCELLENCE. WE VALUE INTEGRITY, QUALITY, INCLUSIVENESS AND TEAMWORK IN EVERYTHING WE DO. WE INSPIRE CRITICAL THINKING, PERSONAL GROWTH, AND A PASSION FOR LIFELONG LEARNING. WE SERVE THE SOCIAL, CULTURAL, AND ECONOMIC NEEDS OF OUR COMMUNITY AND OUR SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $651,504,862 | ExpenseAmt |
| Grant | $28,361,231 | GrantAmt |
| Revenue | $361,542,324 | RevenueAmt |
| Desc | Operating Fund -- UNRESTRICTED GENERAL REVENUES AND EXPENSES THAT ARE DIRECTLY RELATED TO THE MISSION OF THE UNIVERSITY, EDUCATION AND ACTIVITIES SUPPORTING RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,988,682 | ExpenseAmt |
| Grant | $22,627,132 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research Fund -- RESEARCH-RELATED FUNDS EXTERNALLY RESTRICTED BY THE UNIVERSITY THAT HAVE A NON-EXPANDABLE REQUIREMENT AS WELL AS OTHER LEGAL REQUIREMENTS FOR USE AS AGREED UPON BY THE DONOR AND THE UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,698,231 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,814,921 | RevenueAmt |
| Desc | Ancillary Fund -- SALES OF GOODS AND SERVICES BY DEPARTMENTS THAT ARE DEFINED AS BEING SUPPLEMENTARY TO THE UNIVERSITY'S OPERATING ACTIVITIES OF EDUCATION AND RESEARCH. SUCH SALES MAY BE MADE TO THE UNIVERSITY COMMUNITY AND/OR EXTERNAL CLIENTS. ANCILLARY OPERATIONS ARE SELF-SUSTAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,340,347 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,177,570 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,791,591 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $899,532,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIDRE HENNE | PersonNm |
| Phone | 9055259140 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Main St W | AddressLine1Txt |
| City | Hamilton | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L8S 4L8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PAUL O'BYRNE | ||||||||||
| VP FACULTY OF HEALTH SCIENCES | 40.0 | 0.0 | Yes (X) | $508,955 | $0 | $38,983 | ||||
| CLAUDIA EMERSON | ||||||||||
| N/A | 40.0 | 0.0 | $496,626 | $0 | $45,809 | Yes (X) | ||||
| John Kelton | ||||||||||
| N/A | 40.0 | 0.0 | $474,231 | $0 | $15,744 | Yes (X) | ||||
| SALIM YUSUF | ||||||||||
| N/A | 40.0 | 0.0 | $416,757 | $0 | $25,066 | Yes (X) | ||||
| AKBAR PANJU | ||||||||||
| N/A | 40.0 | 0.0 | $419,881 | $0 | $14,359 | Yes (X) | ||||
| MOHIT BHANDARI | ||||||||||
| N/A | 40.0 | 0.0 | $395,297 | $0 | $14,217 | Yes (X) | ||||
| ANGELO MIKROGIANAKIS | ||||||||||
| N/A | 40.0 | 0.0 | $402,607 | $0 | $5,727 | Yes (X) | ||||
| DAVID FARRAR | ||||||||||
| President/Board Member | 40.0 | 0.0 | Yes (X) | $318,670 | $0 | $36,863 | Yes (X) | |||
| LEONARD WAVERMAN | ||||||||||
| N/A | 40.0 | 0.0 | $336,096 | $0 | $19,128 | Yes (X) | ||||
| Mick Bhatia | ||||||||||
| N/A | 40.0 | 0.0 | $309,624 | $0 | $37,826 | Yes (X) | ||||
| SUSAN TIGHE | ||||||||||
| PROVOST/VP ACADEMIC/BOARD | 40.0 | 0.0 | Yes (X) | $269,840 | $0 | $35,020 | Yes (X) | |||
| ROGER COULDREY | ||||||||||
| N/A | 1.0 | 0.0 | $269,104 | $0 | $30,849 | Yes (X) | ||||
| KAREN MOSSMAN | ||||||||||
| VP Research | 40.0 | 0.0 | Yes (X) | $252,359 | $0 | $35,617 | ||||
| MARY WILLIAMS | ||||||||||
| VP University Advancement | 40.0 | 0.0 | Yes (X) | $247,902 | $0 | $37,537 | ||||
| Deborah Martin | ||||||||||
| N/A | 40.0 | 0.0 | $222,458 | $0 | $36,113 | Yes (X) | ||||
| SUSAN SEARLES GIROUX | ||||||||||
| N/A | 40.0 | 0.0 | $203,432 | $0 | $33,208 | Yes (X) | ||||
| DINA BROOKS | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | $199,513 | $0 | $33,141 | Yes (X) | ||||
| Anne Niec | ||||||||||
| N/A | 40.0 | 0.0 | $223,447 | $0 | $5,727 | Yes (X) | ||||
| RAFAEL KLEIMAN | ||||||||||
| N/A | 40.0 | 0.0 | $194,446 | $0 | $33,092 | Yes (X) | ||||
| David Wilkinson | ||||||||||
| N/A | 40.0 | 0.0 | $188,308 | $0 | $34,400 | Yes (X) | ||||
| JULIET DANIEL | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | $179,691 | $0 | $30,070 | Yes (X) | ||||
| STANLEY PORTER | ||||||||||
| N/A | 40.0 | 0.0 | $172,226 | $0 | $30,633 | Yes (X) | ||||
| Carlos Filipe | ||||||||||
| N/A | 40.0 | 0.0 | $168,089 | $0 | $31,946 | Yes (X) | ||||
| LIA BRONSARD | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | $167,416 | $0 | $31,643 | Yes (X) | ||||
| ROBERT PELTON | ||||||||||
| N/A | 40.0 | 0.0 | $185,355 | $0 | $10,898 | Yes (X) | ||||
| LEHANA THABANE | ||||||||||
| N/A | 40.0 | 0.0 | $160,358 | $0 | $31,335 | Yes (X) | ||||
| DEBORAH SLOBODA | ||||||||||
| Board Member | 40.0 | 0.0 | $159,246 | $0 | $31,735 | Yes (X) | ||||
| MICHELE GEORGE | ||||||||||
| N/A | 40.0 | 0.0 | $158,494 | $0 | $30,927 | Yes (X) | ||||
| HERBERT SCHELLHORN | ||||||||||
| N/A | 40.0 | 0.0 | $155,382 | $0 | $31,119 | Yes (X) | ||||
| ALISON HOLLOWAY | ||||||||||
| N/A | 40.0 | 0.0 | $152,974 | $0 | $31,014 | Yes (X) | ||||
| ROBERT BAKER | ||||||||||
| N/A | 40.0 | 0.0 | $154,630 | $0 | $23,705 | Yes (X) | ||||
| LAURA PARKER | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | $141,612 | $0 | $28,218 | Yes (X) | ||||
| MELISSA C POOL | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | $141,330 | $0 | $22,480 | Yes (X) | ||||
| JONATHAN SCHERTZER | ||||||||||
| N/A | 1.0 | 0.0 | $134,692 | $0 | $29,008 | Yes (X) | ||||
| SUSAN GALLOWAY | ||||||||||
| Board Member | 40.0 | 0.0 | $135,774 | $0 | $21,497 | Yes (X) | ||||
| MARK STEWART | ||||||||||
| N/A | 40.0 | 0.0 | $129,441 | $0 | $11,800 | Yes (X) | ||||
| ANDREA THYRET-KIDD | ||||||||||
| SECRETARY | 40.0 | 0.0 | $114,194 | $0 | $24,206 | Yes (X) | ||||
| SAHER FAZILAT | ||||||||||
| VP - OPERATIONS AND FINANCE | 40.0 | 0.0 | $107,090 | $0 | $13,036 | Yes (X) | ||||
| ELIZABETH WAY | ||||||||||
| N/A | 40.0 | 0.0 | $105,240 | $0 | $14,634 | Yes (X) | ||||
| SARRAH LAL | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $93,698 | $0 | $18,548 | Yes (X) | ||||
| LEAH ALLAN | ||||||||||
| N/A | 40.0 | 0.0 | $84,033 | $0 | $18,330 | Yes (X) | ||||
| Brad Coburn | ||||||||||
| n/a | 40.0 | 0.0 | $60,340 | $0 | $14,593 | Yes (X) | ||||
| PATRICIA MCNIVEN | ||||||||||
| N/A | 40.0 | 0.0 | $12,373 | $0 | $19,924 | Yes (X) | ||||
| DAVID FEATHER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REBECCA JAMIESON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRADLEY MERKEL | ||||||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FAREEN SAMJI | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CONNIE STEFANKIEWICZ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EMOKE SZATHMARY | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SANDRA CRUICKSHANKS | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN NYE | ||||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HORWOOD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Jennifer Rowe | ||||||||||
| Board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SANTEE SMITH | ||||||||||
| CHANCELLOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JANE ALLEN | ||||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT WALKER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HUCTWITH | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LISA BROWN | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHANIE MCLARTY | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF COLES | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL FERENCICH | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH MANCINELLI | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN CLARKE | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NATALIA LISHCHYNA | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARY LOU MAHER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SILVIA STANKOVIC | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EMMA APATU | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JASMINE DHALIWAL | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,222,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $703,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 995 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BAKER MCKENZIE LLP | ||||||
| 181 BAY STREET SUITE 2100 PO BOX | TORONTO | ONTARIO | CA | M5J 2T3 | LEGAL FEES | $2,790,283 |
| KPMG LLP | ||||||
| PO BOX 4348 STATION A | TORONTO | ONTARIO | CA | M5W 7A6 | Audit/Consulting Fee | $682,080 |
| Touche | ||||||
| STE 400 3575 BOUL ST LAURENT | MONTREAL | QUEBEC | CA | H2X 2T7 | ADVERTISING EXPENSE | $1,657,871 |
| GOWLING WLG CANADA LLP | ||||||
| PO BOX 466 STATION D | OTTAWA | ONTARIO | CA | K1P 1C3 | LEGAL FEES | $834,050 |
| Aljanex Medical Consultants Limited | ||||||
| 1 BALMORAL AVE UNIT 906 | TORONTO | ON | CA | M4V 3B9 | Royalty Expense | $999,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $10,527,584 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $8,671,865 | RelatedOrganizationsAmt |
| Government Grants | $335,200,798 | GovernmentGrantsAmt |
| All Other Contributions | $139,748,797 | AllOtherContributionsAmt |
| Noncash Contributions | $7,570,825 | NoncashContributionsAmt |
| Total Contributions | $494,149,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $348,635,024 | $348,635,024 |
| CONTINUING EDUCATION | $5,975,847 | $5,975,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,610,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,706,773 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,706,773 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,992,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,992,201 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $837,981 | RealAmt |
| Personal | $218 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $837,981 | RealAmt |
| Personal | $218 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $838,199 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,132,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,737,623 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,394,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,394,650 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANCILLARY OPERATIONS | $24,476,399 | $24,476,399 |
| ALL OTHER REVENUE | $89,836,516 | $89,836,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,312,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,591,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,148,836 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,706,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,175 | TotalAmt |
| Program Services | $349,175 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,816,758 | TotalAmt |
| Program Services | $59,816,758 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,288 | TotalAmt |
| Program Services | $3,037,288 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,760,416 | TotalAmt |
| Program Services | $464,760,416 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,398,081 | TotalAmt |
| Program Services | $50,398,081 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,296,405 | TotalAmt |
| Program Services | $27,296,405 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,133,825 | TotalAmt |
| Program Services | $36,133,825 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,853,137 | TotalAmt |
| Program Services | $5,853,137 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,722,209 | TotalAmt |
| Program Services | $5,722,209 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,359 | TotalAmt |
| Program Services | $377,359 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,330 | TotalAmt |
| Program Services | $2,931,330 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602,473 | TotalAmt |
| Program Services | $4,602,473 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,665,092 | TotalAmt |
| Program Services | $60,665,092 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860,992 | TotalAmt |
| Program Services | $8,860,992 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,776 | TotalAmt |
| Program Services | $2,601,776 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,896,433 | TotalAmt |
| Program Services | $15,896,433 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,993,867 | TotalAmt |
| Program Services | $3,993,867 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,862,586 | TotalAmt |
| Program Services | $13,862,586 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,615,814 | TotalAmt |
| Program Services | $69,615,814 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616,428 | TotalAmt |
| Program Services | $2,616,428 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP FEES | $2,535,548 | $2,535,548 | |
| UTILITIES | $16,345,161 | $16,345,161 | |
| ADVANCEMENT&PUBLIC RELATIONS | $4,763,811 | $4,763,811 | |
| MANAGEMENT&GENERAL ALLOC. | $12,871,832 | $12,871,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,496,158 | TotalAmt |
| Program Services | $36,496,158 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,403,954 | TotalAmt |
| Program Services | $899,532,122 | ProgramServicesAmt |
| Management And General | $12,871,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,761,498 | BOYAmt |
| EOY | $13,656,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,496,947 | BOYAmt |
| EOY | $272,457,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,383,394 | BOYAmt |
| EOY | $76,734,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,657,306 | BOYAmt |
| EOY | $62,680,582 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,603 | BOYAmt |
| EOY | $4,487,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,811,152 | BOYAmt |
| EOY | $16,952,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,971,766,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $974,219,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,422,466 | BOYAmt |
| EOY | $997,546,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,434,676 | BOYAmt |
| EOY | $1,303,205,128 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,743,590 | BOYAmt |
| EOY | $34,841,307 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,885,632 | BOYAmt |
| EOY | $2,782,562,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,658,527 | BOYAmt |
| EOY | $143,956,379 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,582,011 | BOYAmt |
| EOY | $21,626,798 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,470,492 | BOYAmt |
| EOY | $329,264,384 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,165,242 | BOYAmt |
| EOY | $953,570,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,876,272 | BOYAmt |
| EOY | $1,448,417,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,448,921 | BOYAmt |
| EOY | $783,023,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,560,440 | BOYAmt |
| EOY | $551,121,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,009,360 | BOYAmt |
| EOY | $1,334,144,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,885,632 | BOYAmt |
| EOY | $2,782,562,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,187,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$177,051,735 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,246,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,688,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,287,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,764,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,149,044 | CurrentTaxYearAmt |
| Total | $2,261,136,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,246,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,688,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,287,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,764,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,149,044 | CurrentTaxYearAmt |
| Total | $2,261,136,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,261,136,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,405,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,032,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,495,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,354,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,876,374 | CurrentTaxYearAmt |
| Total | $270,412,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,531,548,934 | TotalSupportAmt |
| Public Support CY170 | 0.89318 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85521 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $324,653 | RevenuesIncludedAmt |
| Assets Included | $1 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,754,690 | BeginningYearBalanceAmt |
| Contributions | $16,466,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,617,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,110,848 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,565,599 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $561,927,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,692,171 | BeginningYearBalanceAmt |
| Contributions | $8,796,277 | ContributionsAmt |
| Investment Earnings Or Losses | $116,404,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,814,453 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,285,605 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $577,793,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,264,497 | BeginningYearBalanceAmt |
| Contributions | $6,546,255 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,850,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,939,541 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,104,003 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $461,916,733 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,613,119 | BeginningYearBalanceAmt |
| Contributions | $7,865,194 | ContributionsAmt |
| Investment Earnings Or Losses | $24,498,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,886,440 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,686,001 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $494,404,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,468,315 | BeginningYearBalanceAmt |
| Contributions | $10,748,709 | ContributionsAmt |
| Investment Earnings Or Losses | $20,309,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,765,608 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,575,340 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $492,185,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,372,264 | OtherCostOrOtherBasisAmt |
| Book Value | $69,372,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,181,677,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,225,922 | DepreciationAmt |
| Book Value | $751,451,689 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,313,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,669,481 | DepreciationAmt |
| Book Value | $48,643,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,664,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,844,590 | DepreciationAmt |
| Book Value | $63,819,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,739,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,479,831 | DepreciationAmt |
| Book Value | $64,259,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $997,546,905 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE FUTURE BENEFIT | $215,536,273 |
| DEFERRED CONTRIBUTIONS | $376,790,963 |
| DEFERRED CAPITAL CONTRIBUTIONS | $361,242,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $953,570,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $954,591,105 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $954,591,105 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $954,591,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $912,403,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $912,403,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $912,403,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III & V | FormAndLineReferenceDesc |
| Explanation | PART III: Collections of all kinds (i.e., books, archives, art in the Museum) are used for education, research purposes and public enjoyment. PART V #4: The investment income earned from endowment funds provide sources of funding for scholarships and bursaries and endowed chair sponsorship of faculty positions. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | McMaster University maintains an anti-discrimination policy on its website: www.mcmaster.ca |
| Line 6(A) | McMaster University receives annual grants from the province of Ontario and the agencies of the federal government of Canada. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 14710 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | OPERATING RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $899,532,122 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 14710 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 14710 | TotalEmployeeCnt |
| Subtotal Spent | $899,532,122 | SubtotalSpentAmt |
| Total Spent | $899,532,122 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Research | PurposeOfGrantTxt |
| Cash Grant | $16,726,995 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 13982 | RecipientCnt |
| Cash Grant | $43,089,763 | CashGrantAmt |
| Manner Of Cash Disbursement | DIRECT TRANS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO | |||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846049811 | 501(c)(3) | $274,201 | SUB-GRANT |
| Syracuse University | |||||||
| 900 S Crouse Ave | SYRACUSE | NY | 13244 | 150532081 | 501(c)(3) | $5,579 | SUB-GRANT |
| VIRGINIA COMMWEALTH UNIVERSITY | |||||||
| 1100 East Leigh Ste 3100 | Richmond | VA | 23298 | 540757884 | 501(c)(3) | $39,853 | SUB-GRANT |
| UNIVERSITY OF ARKANSAS | |||||||
| 1580 W Mitchell St | Fayetteville | AR | 72701 | 716056774 | 501(c)(3) | $5,579 | SUB-GRANT |
| WILLIAM PATTERSON UNIVERSITY | |||||||
| 358 Hamburg Turnpike | Wayne | NJ | 07470 | 223160107 | 501(c)(3) | $12,006 | SUB-GRANT |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| PO Box 415649 | boston | MA | 02241 | 042103580 | 501(c)(3) | $11,956 | SUB-GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Line 2 | FormAndLineReferenceDesc |
| Explanation | An institutional agreement is signed between McMaster and the grantee stating that the grantee institution is responsible for following the policies, procedures and regulations of the granting agency. At a minimum, an annual statement of expenditures is provided to McMaster and is reviewed for ineligible/non-compliance issues. McMaster can require an audit at any time, if necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| STANLEY PORTER | ||||||
| N/A | $172,226 | $19,351 | $11,282 | $202,859 | ||
| HERBERT SCHELLHORN | ||||||
| N/A | $155,382 | $19,213 | $11,906 | $186,501 | ||
| ROGER COULDREY | ||||||
| N/A | $238,302 | $11,307 | $19,542 | $299,953 | $23,176 | $7,626 |
| MARY WILLIAMS | ||||||
| VP University Advancement | $218,365 | $19,213 | $18,324 | $285,439 | $21,911 | $7,626 |
| ALISON HOLLOWAY | ||||||
| N/A | $152,974 | $19,213 | $11,801 | $183,988 | ||
| AKBAR PANJU | ||||||
| N/A | $335,687 | $14,360 | $434,241 | $4,782 | $79,412 | |
| MOHIT BHANDARI | ||||||
| N/A | $239,565 | $14,217 | $409,514 | $155,732 | ||
| PAUL O'BYRNE | ||||||
| VP FACULTY OF HEALTH SCIENCES | $449,280 | $19,213 | $19,770 | $547,938 | $42,244 | $17,431 |
| ROBERT PELTON | ||||||
| N/A | $185,355 | $10,899 | $196,254 | |||
| LEHANA THABANE | ||||||
| N/A | $160,358 | $19,213 | $12,122 | $191,693 | ||
| LEONARD WAVERMAN | ||||||
| N/A | $326,133 | $19,128 | $355,224 | $9,963 | ||
| PATRICIA MCNIVEN | ||||||
| N/A | $12,373 | $14,410 | $5,514 | $32,297 | ||
| RAFAEL KLEIMAN | ||||||
| N/A | $186,475 | $19,213 | $13,878 | $227,537 | $7,971 | |
| MARK STEWART | ||||||
| N/A | $119,151 | $7,499 | $4,301 | $141,241 | $10,290 | |
| ROBERT BAKER | ||||||
| N/A | $154,630 | $13,487 | $10,218 | $178,335 | ||
| MICHELE GEORGE | ||||||
| N/A | $158,494 | $19,213 | $11,714 | $189,421 | ||
| SALIM YUSUF | ||||||
| N/A | $146,960 | $14,902 | $10,163 | $441,822 | $18,333 | $251,464 |
| Mick Bhatia | ||||||
| N/A | $309,624 | $19,213 | $18,613 | $347,450 | ||
| Brad Coburn | ||||||
| n/a | $60,340 | $7,258 | $7,335 | $74,933 | ||
| John Kelton | ||||||
| N/A | $434,285 | $15,744 | $489,975 | $15,981 | $23,965 | |
| JONATHAN SCHERTZER | ||||||
| N/A | $133,699 | $17,735 | $11,273 | $163,700 | $993 | |
| DEBORAH SLOBODA | ||||||
| Board Member | $155,274 | $19,213 | $12,521 | $190,980 | $3,972 | |
| KAREN MOSSMAN | ||||||
| VP Research | $222,415 | $19,213 | $16,404 | $287,976 | $22,318 | $7,626 |
| DAVID FARRAR | ||||||
| President/Board Member | $270,076 | $19,213 | $17,650 | $355,533 | $40,651 | $7,943 |
| Anne Niec | ||||||
| N/A | $171,234 | $5,727 | $229,174 | $52,213 | ||
| Carlos Filipe | ||||||
| N/A | $160,118 | $19,213 | $12,732 | $200,034 | $7,971 | |
| Deborah Martin | ||||||
| N/A | $196,699 | $19,213 | $16,900 | $258,571 | $18,133 | $7,626 |
| David Wilkinson | ||||||
| N/A | $188,308 | $18,522 | $15,878 | $222,708 | ||
| SUSAN SEARLES GIROUX | ||||||
| N/A | $203,432 | $19,213 | $13,995 | $236,640 | ||
| JULIET DANIEL | ||||||
| BOARD MEMBER | $161,798 | $19,213 | $10,857 | $209,761 | $17,893 | |
| ANGELO MIKROGIANAKIS | ||||||
| N/A | $129,547 | $0 | $5,727 | $408,334 | $273,060 | |
| LAURA PARKER | ||||||
| BOARD MEMBER | $140,023 | $18,668 | $9,551 | $169,831 | $1,589 | |
| ELIZABETH WAY | ||||||
| N/A | $104,766 | $5,275 | $9,358 | $119,873 | $474 | |
| LIA BRONSARD | ||||||
| BOARD MEMBER | $167,416 | $19,213 | $12,429 | $199,058 | ||
| DINA BROOKS | ||||||
| BOARD MEMBER | $187,518 | $19,213 | $13,928 | $232,654 | $11,995 | |
| MELISSA C POOL | ||||||
| BOARD MEMBER | $139,337 | $10,370 | $12,110 | $163,810 | $1,993 | |
| SUSAN TIGHE | ||||||
| PROVOST/VP ACADEMIC/BOARD | $238,302 | $18,681 | $16,339 | $304,860 | $23,912 | $7,626 |
| LEAH ALLAN | ||||||
| N/A | $84,033 | $9,461 | $8,869 | $102,363 | ||
| SUSAN GALLOWAY | ||||||
| Board Member | $133,353 | $9,699 | $11,798 | $157,271 | $2,421 | |
| CLAUDIA EMERSON | ||||||
| N/A | $496,227 | $19,213 | $26,595 | $542,434 | $399 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1a | FormAndLineReferenceDesc |
| Explanation | Further information regarding McMaster University's travel guidelines and travel policy can be found at the following weblinks: Travel guidelines & Policy: https://financial-affairs.mcmaster.ca/services/accounts-payable-reimbursem ents/travel-resources/ | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $304,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $279,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,777,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Closing Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Engineering Equipment | 3 | $200,298 | Indep. Appraisal |
| Yes (X) | Life insurance | 8 | $9,435 | Annual Premium |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I - Number of Contributions or Items Contributed | FormAndLineReferenceDesc |
| Explanation | The University is reporting in Part I, Column (b), the Number of items received. For contributions of securities, the University is reporting each separate gift (rather than each share received) as an item for this purpose. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III Line 4(D) | Other program services include: Internal endowments: unrestricted contributions including unspent investment income which have been restricted by action of the Board. External endowments: external contributions, the principal of which is non-expendable pursuant to the restrictions by the donor, and income retained under the endowment capital protection policy. Externally restricted investment income to the extent it is allocated is included with deferred contributions and recognized as revenue when the related expenses are incurred. Unrestricted investment income is recognized as revenue during the period in which it is earned. Investment income from internal endowments is recorded as unrestricted revenue and transferred to internal endowments. |
| Part VI Line 7(a) | The Nominating Committee of the Board shall consider and recommend to the Board persons to be elected under Section 8(1)(b) of the 1976 Act, the membership and Chairs of Board Committees (and Vice-Chair if appropriate), Board members to serve on University / Hospital Liaison Committees, Honorary Governors, and the Chair, Vice-Chair(s), and Secretary of the Board, and such other offices as may be referred to the Committee by the Board. |
| PART VI Line 11(B) | FORM 990 IS PROVIDED TO THE CONTROLLER OF FINANCIAL AFFAIRS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF FINANCIAL AFFAIRS WILL REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS. |
| PART VI Line 15(A)&(B) | THE UNIVERSITY HAS A REMUNERATION COMMITTEE WHOSE PRIMARY FUNCTION IS TO RECOMMEND TO THE BOARD POLICIES REGARDING SALARIES, WAGES, BENEFITS AND OTHER FORMS OF REMUNERATION AND TO PROVIDE ADVICE, AS NECESSARY, TO THE UNIVERSITY ADMINISTRATION ADMINISTERING SUCH POLICIES. |
| PART VI Lines 18 & 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE OR UPON REQUEST FROM PUBLIC. |
| Part VII | NO REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS. CERTAIN OFFICERS ARE ALSO OFFICERS/DIRECTORS OF RELATED ORGANIZATIONS BY VIRTUE OF THEIR RESPECTIVE POSITIONS AT MCMASTER UNIVERSITY. THE NUMBER OF HOURS DEVOTED TO RELATED ORGANIZATIONS' AFFAIRS ARE UNDETERMINED AS RESPONSIBILITIES ARE PERFORMED ON A NEED BASIS. |
| Part VIII - Investment Income | Description Total Related Unrelated Excluded Revenue/(Loss) Exempt Rev Business Rev Revenue/(Loss) Investment Income/(Loss) -$25,706,998 -$25,706,998 |
| PART XI Line 9 | EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $16,434,720 PROTECTIONS OF CAPITAL: -$45,148,254 REMEASUREMENT & OTHER ITEMS: -$91,618,046 FOREIGN CURRENCY TRANSLATION: $56,720,155 Subtotal for Net Asset Changes due to External Endowment Contributions: -$120,331,580 Total NET ASSET CHANGES: -$120,331,580 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF MCMASTER INC | |||||||||||
| 1280 MAIN STREET WEST | HAMILTON | ONTARIO | CA | L8S 4L8 | 136163055 | SOLICITATION | CA | 501(C)(3) | McMaster Uni | Yes (true) | |
| McMaster University Trust | |||||||||||
| 1280 MAIN STREET WEST | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | McMaster Uni | Yes (true) | 501(C)(7) | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The First Longwood Innovation Metals LP | ||||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | On | CA | L8P 0A1 | Real Estate | CA | First Longwood | RELATED | $1,309,835 | $43,330,077 | false | $0 | false | 1.00000 |
| First Longwood Warehouse Redevelopment | ||||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | On | CA | Bldg manageme | CA | First Longwood | RELATED | $327,413 | $9,325,303 | false | $0 | false | 1.00000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Gore District Land Trust | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Intervivos Trust | CA | McMaster Uni | TRUST | $118,607 | $34,341,317 | 1.00000 | Yes (true) |
| The Gore District Land Trustee Corp | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Bare Trustee | CA | The Gore Distri | C-CORP | $0 | $1 | 1.00000 | Yes (true) |
| The First Longwood Innovation Trust | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Intervivos Trust | CA | McMaster Uni | TRUST | -$1,584,286 | $51,490,983 | 1.00000 | Yes (true) |
| The First Longwood Innovation Trustee Co | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Trustee Corp | CA | First Longwood | C-CORP | $0 | $1 | 1.00000 | Yes (true) |
| The First Longwood Innovation GP Corp | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | General Partn | CA | Inn Trustee | C-CORP | -$2,575 | $59,231 | 1.00000 | Yes (true) |
| First Longwood Warehouse Redevelopment | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | GENERAL PARTN | CA | McMaster Uni | PARTNERSHIP | -$13,391 | $1 | 1.00000 | Yes (true) |
| Halton Mcmaster family health centre | ||||||||||||
| 1221 Lakeshore Road | Burlington | ON | CA | L7S 0A1 | Joint Venture | CA | McMaster | C-CORP | $0 | $0 | 0.50000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| McMaster Innovation Park | ||
| A | $6,429 | Transaction Rec |
| HALTON MCMASTER FAMILY HEALTH CTRE | ||
| B | $3,762,155 | Transaction Rec |
| KCAP MCMASTER GRAD GP INC | ||
| B | $13,161,167 | Transaction Rec |
| Friends of McMaster Inc | ||
| C | $8,671,865 | Transaction Rec |
| The Gore District Land Trust | ||
| A | $411,449 | Transaction Rec |
| THE GORE DISTRICT LAND TRUST | ||
| D | $20,328,958 | Fin. Statements |
| THE GORE DISTRICT LAND TRUST | ||
| D | $9,733,824 | Fin. Statements |
| The Gore District Land Trust | ||
| F | $118,607 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| A | $13,824 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| D | $29,238,098 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| D | $2,814,259 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| D | $343,014 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| K | $1,061,886 | Fin. Statements |
| The First Longwood Innovation Trust | ||
| R | $72,286 | Fin. Statements |
| The First Longwood Warehouse Redevelopment LP | ||
| K | $1,959,381 | Transaction Rec |