2022-03-14T10:29:15-05:00 2021-04-30 KPMG LLP Suite 700 21 King St West Hamilton Ontario CA L8P 4W7 990 2020-05-01 237213309 McMaster University % DEIDRE HENNE MCMA 9055259140 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 SAHER FAZILAT VP-OPERATION-FINANCE 9055259140 2022-03-10 true SAHER FAZILAT 888008888 KATHLEEN LI P01506951 9055238200 2022-03-09 2 2020 2022-09-23 18:48:47Z SAHER FAZILAT 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 998709154 false X www.mcmaster.ca X UNIVERSITY 1976 CA See Schedule O - attachment 1 37 24 0 300 0 442287499 438764920 275292753 324610870 19748370 152132650 131335800 78272885 868664422 993781325 55018026 58715975 0 0 502026878 530156632 0 0 0 242730630 227640227 799775534 816512834 68888888 177268491 2111626167 2732885632 1259427751 1263876272 852198416 1469009360 X 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. false false 610365220 26445599 326076559 Operating Fund -- UNRESTRICTED GENERAL REVENUES AND EXPENSES THAT ARE DIRECTLY RELATED TO THE MISSION OF THE UNIVERSITY, EDUCATION AND ACTIVITIES SUPPORTING RESEARCH. 137879737 22143949 0 Research Fund -- RESEARCH-RELATED FUNDS EXTERNALLY RESTIRCTED 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. 25094743 0 13651436 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. 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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. true true true true true true true false false false false false false false false true false true 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. North America 1 12993 Program Services OPERATING RESEARCH 804517115 1 12993 1 12993 804517115 804517115 North America Research 17307809 Check SCHOLARSHIPS North America 14829 41065690 DIRECT TRANS false true true true true false true UNIVERSITY OF COLORADO PO BOX 910238 DENVER CO 80291 846000555 501(c)(3) 115097 SUB-GRANT University of Memphis PO Box 1000 Memphis TN 381480313 626048540 501(c)(3) 12626 sub-grant The RSRCH Inst at Nationwide Children's Hospital PO Box 781653 Detroit MI 482781653 316056230 501(c)(3) 179013 sub-grant St Luke's University Health Network 801 Oustrum St EW2 Bethlehem PA 18102 232384282 501(C)(3) 5377 SUB-GRANT UNIVERSITY OF BUFFALO UNIVERSITY OF BUFFALO BUFFALO NY 14260 161514621 501(c)(3) 14123 SUB-GRANT VANDERBILT UNIVERSITY VANDERBILT UNIVERSITY ASHVILE TN 37235 620476822 501(c)(3) 14899 SUB-GRANT 6 Part I - Line 2 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. X X true true false false false false false false false false false STANLEY PORTER N/A 159686 0 0 0 0 0 19693 0 3783 0 183162 0 0 0 HERBERT SCHELLHORN N/A 144626 0 0 0 0 0 19693 0 4475 0 168794 0 0 0 ROGER COULDREY VP Administration 219725 0 28595 0 0 0 10606 0 6610 0 265536 0 0 0 MARY WILLIAMS VP University Advancement 213795 0 27039 0 0 0 19676 0 6518 0 267028 0 0 0 ALISON HOLLOWAY N/A 142351 0 0 0 0 0 19693 0 4472 0 166516 0 0 0 AKBAR PANJU N/A 181768 0 12607 0 93188 0 2859 0 3606 0 294028 0 0 0 MOHIT BHANDARI N/A 127266 0 0 0 102544 0 0 0 3783 0 233593 0 0 0 PAUL O'BYRNE VP FACULTY OF HEALTH SCIENCES 296964 0 47041 0 10004 0 19693 0 4165 0 377867 0 0 0 ROBERT PELTON N/A 172935 0 0 0 0 0 0 0 2357 0 175292 0 0 0 LEHANA THABANE BOARD MEMBER 148494 0 0 0 10982 0 19693 0 4604 0 183773 0 0 0 LEONARD WAVERMAN N/A 327439 0 0 0 0 0 0 0 4483 0 331922 0 0 0 PATRICIA MCNIVEN N/A 2698 0 0 0 58526 0 14186 0 4265 0 79675 0 0 0 RAFAEL KLEIMAN Board Member 176775 0 0 0 0 0 19693 0 4739 0 201207 0 0 0 MARK ANDREW CROWTHER N/A 102795 0 16962 0 91954 0 0 0 3783 0 215494 0 0 0 MARK STEWART N/A 114217 0 11197 0 0 0 7426 0 3568 0 136408 0 0 0 ROBERT BAKER N/A 214967 0 0 0 0 0 19693 0 4563 0 239223 0 0 0 MICHELE GEORGE N/A 150554 0 0 0 0 0 19693 0 4478 0 174725 0 0 0 SALIM YUSUF N/A 110843 0 16809 0 240834 0 17530 0 4576 0 390592 0 0 0 Mick Bhatia N/A 288850 0 0 0 0 0 19693 0 4688 0 313231 0 0 0 Brad Coburn n/a 60537 0 0 0 0 0 7761 0 4245 0 72543 0 0 0 Timothy Davidson n/a 169107 0 0 0 0 0 19693 0 4748 0 193548 0 0 0 Joseph Kim n/a 123462 0 0 0 3186 0 18429 0 4444 0 149521 0 0 0 John Kelton N/A 255084 0 17357 0 0 0 18287 0 3606 0 294334 0 0 0 JONATHAN SCHERTZER N/A 122068 0 0 0 0 0 18200 0 4441 0 144709 0 0 0 DEBORAH SLOBODA Board Member 143693 0 0 0 3954 0 19693 0 4721 0 172061 0 0 0 KAREN MOSSMAN VP Research 213349 0 28704 0 0 0 19693 0 4676 0 266422 0 0 0 DAVID FARRAR President/Vice Chancellor 258762 46429 0 19693 4069 328953 0 Anne Niec N/A 31981 0 0 0 52240 0 0 0 3783 0 88004 0 0 0 Carlos Filipe Board Member 151465 0 0 0 0 0 19693 0 4727 0 175885 0 0 0 Deborah Martin N/A 176597 0 24400 0 0 0 19676 0 6066 0 226739 0 0 0 David Wilkinson N/A 272607 0 0 0 0 0 19693 0 4431 0 296731 0 0 0 Gerard Wright N/A 288403 0 0 0 0 0 19693 0 4687 0 312783 0 0 0 SUSAN SEARLES GIROUX N/A 210900 0 26602 0 0 0 19693 0 4518 0 261713 0 0 0 JULIET DANIEL BOARD MEMBER 150243 0 0 0 0 0 19693 0 2804 0 172740 0 0 0 ANGELO MIKROGIANAKIS N/A 31981 0 0 0 260415 0 0 0 3783 0 296179 0 0 0 ZEESHAN AHMED N/A 19329 0 0 0 0 0 0 0 502 0 19831 0 0 0 LAURA PARKER BOARD MEMBER 128355 0 0 0 0 0 19240 0 2556 0 150151 0 0 0 ELIZABETH WAY N/A 60030 0 0 0 0 0 6863 0 4242 0 71135 0 0 0 LIA BRONSARD BOARD MEMBER 155370 0 0 0 0 0 19693 0 4490 0 179553 0 0 0 DINA BROOKS BOARD MEMBER 173315 0 0 0 11422 0 19693 0 4764 0 209194 0 0 0 Part I Line 1a Further information regarding McMaster University's travel guidelines and travel policy can be found at the following weblinks: Travel guidelines: https://financial-affairs.mcmaster.ca/app/uploads/2020/03/AP-01_Guidelines .pdf Travel policy: https://financial-affairs.mcmaster.ca/app/uploads/2020/03/AP-01-Policy.pdf X 1 3614 Indep. Appraisal X 34935 Indep. Appraisal X 53 1123107 Closing Price X Engineering Equipment 1 295095 Indep. Appraisal X Life insurance 8 9044 Annual Premium false true false Schedule M, Part I - Number of Contributions or Items Contributed 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. 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 Exempt Rev Business Rev Revenue Investment Income $152,132,650 $152,132,650 PART XI Line 9 EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 8,750,764 PROTECTIONS OF CAPITAL: $ 74,061,736 REMEASUREMENT & OTHER ITEMS: $213,077,628 Subtotal for Net Asset Changes due to External Endowment Contributions: $295,890,128 Total NET ASSET CHANGES: $295,890,128 FRIENDS OF MCMASTER INC 1280 MAIN STREET WEST HAMILTON ONTARIO CA L8S 4L8 136163055 SOLICITATION CA 501(C)(3) McMaster Uni true McMaster University Trust 1280 MAIN STREET WEST HAMILTON ONTARIO CA L8S 4L8 SOLICITATION CA 501(C)(7) McMaster Uni true The First Longwood Innovation Metals LP 175 Longwood Rd S Ste 105 Hamilton On CA L8P 0A1 Real Estate CA First Longwood RELATED 1267052 46360798 false 0 false 1.00000 First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton On CA Bldg manageme CA First Longwood RELATED 273499 9527259 false 0 false 1.00000 The Gore District Land Trust 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Intervivos Tr CA McMaster Uni TRUST 239296 32632463 1.00000 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 true The First Longwood Innovation Trust 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Intervivos Tr CA McMaster Uni TRUST -898809 50815838 1.00000 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 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 -2354 48431 1.00000 true First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 GENERAL PARTN CA First Longwood PARTNERSHIP -12836 1 1.00000 true Halton Mcmaster family health centre 1221 Lakeshore Road Burlington ON CA L7S 0A1 Joint Venture CA McMaster C-CORP 0 0 0.50000 true true true true true false true false false false false true false false false false false false true false McMaster Innovation Park A 2334 Transaction Rec FRIENDS OF MCMASTER INC C 142299 Transaction Rec THE GORE DISTRICT LAND TRUST D 18604802 Fin. 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