2020-03-02T19:16:18-06:00 2019-04-30 KPMG LLP Suite 700 21 King St West Hamilton Ontario CA L8P 4W7 990 2018-05-01 237213309 McMaster University % DEIDRE HENNE MCMA 9055259140 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 ROGER COULDREY VP Administration 9055259140 2019-06-27 true Ranvir Chana P02208813 9055238200 167.68.102.5 98040120200625000000 2020-03-02 P C7EA465E0F51965CB82B86B6AE2475CCD1BC777F 3837C5346B242B98ADC88CC0478187B1800D2984 2018 2020-09-23 17:36:50Z ROGER COULDREY 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 918733284 false X www.mcmaster.ca X UNIVERSITY 1976 CA See Schedule O - attachment 1 35 23 0 300 0 0 440246641 445688403 243614116 264483921 40897051 53765382 143297269 141778966 868055077 905716672 59251301 61187303 0 0 484840401 487277559 0 0 0 227085736 238065656 771177438 786530518 96877639 119186154 2130818791 2157926693 1188885946 1248388587 941932845 909538106 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. 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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 13383 Program Services OPERATING RESEARCH 777397509 1 13383 1 13383 777397509 777397509 North America Research 17798788 Check SCHOLARSHIPS North America 16623 42912042 Direct Tranf false true true true true false true Regents of University of Colorado 12801 E17TH AVE AURORA CO 80291 846000555 501(c)(3) 68105 sub-grant Buck Institute for Research on Aging 8001 Redwood Blvd Novato CA 94945 943030609 501(c)(3) 128396 sub-grant KUMC Research Institute 3901 Rainbow Boulevard Kansas City KS 66160 481108830 501(C)(3) 152540 sub-grant University of Idaho 875 Perimeter Drive moscow ID 83844 826000945 501(c) (3) 7094 sub-grant Trustees of University of Pennsylvania PO Box 785541 Philadelphia PA 191785541 231352685 501(c)(3) 119094 SUB-GRANT Benaroya Research Institute at Virginia Mason 1201 9th Ave Seattle WA 981012795 910653422 501(c)(3) 172628 SUB-GRANT University of Memphis PO Box 1000 Memphis TN 381480313 626048540 501(c)(3) 310042 sub-grant University of Florida PO Box 113001 Gainesville FL 32611 596002052 501(c)(3) 10563 sub-grant The RSRCH Inst at Nationwide Children's Hospital PO Box 781653 Detroit MI 482781653 501(c)(3) 273195 sub-grant The Ohio State University 1960 Kenny Rd Columbus OH 432101063 316025986 501(c)(3) 19042 sub-grant 10 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 PATRICK DEANE President / Vice Chancellor 257241 0 38718 0 7566 0 20481 0 3896 0 327902 0 0 0 STANLEY PORTER Board Member 149958 0 0 0 0 0 22887 0 3590 0 176435 0 0 0 HERBERT SCHELLHORN N/A 135428 0 0 0 0 0 20649 0 3590 0 159667 0 0 0 DAVID S WILKINSON N/A 250376 0 0 0 759 0 20649 0 3590 0 275374 0 0 0 ROGER COULDREY VP Administration 207987 0 20870 0 7263 0 10151 0 5554 0 251825 0 0 0 MARY WILLIAMS VP University Advancement 181582 0 18220 0 7263 0 20389 0 5264 0 232718 0 0 0 ALISON HOLLOWAY BOARD MEMBER 132724 0 0 0 0 0 20649 0 3590 0 156963 0 0 0 AKBAR PANJU N/A 132403 0 36821 0 132869 0 5532 0 3576 0 311201 0 0 0 MOHIT BHANDARI N/A 121055 0 0 0 75659 0 0 0 3590 0 200304 0 0 0 PAUL O'BYRNE VP FACULTY OF HEALTH SCIENCES 295070 0 40351 0 11059 0 20481 0 3896 0 370857 0 0 0 ROBERT PELTON N/A 162709 0 0 0 0 0 20649 0 3424 0 186782 0 0 0 LEHANA THABANE N/A 137967 0 0 0 0 0 20623 0 3590 0 162180 0 0 0 LEONARD WAVERMAN N/A 289095 0 0 0 18915 0 0 0 3211 0 311221 0 0 0 PATRICIA MCNIVEN N/A 110544 0 0 0 0 0 15487 0 3590 0 129621 0 0 0 ROCCO PIRO N/A 123993 0 0 0 0 0 20012 0 4368 0 148373 0 0 0 JAMES DUNN N/A 156591 0 0 0 17159 0 21485 0 3590 0 198825 0 0 0 RAFAEL KLEIMAN Board Member 161539 0 0 0 1513 0 20649 0 3590 0 187291 0 0 0 MARK CROWTHER N/A 83225 0 17651 0 136018 0 4912 0 3590 0 245396 0 0 0 LEAH ALLAN n/a 72715 0 0 0 0 0 9925 0 4002 0 86642 0 0 0 MARK STEWART N/A 74194 0 5195 0 0 0 3828 0 3376 0 86593 0 0 0 ROBERT BAKER VP RESEARCH 211845 0 19131 0 7263 0 20481 0 3887 0 262607 0 0 0 MICHElLE GEORGE N/A 137062 0 0 0 0 0 20649 0 3590 0 161301 0 0 0 SALIM YUSUF N/A 217816 0 19739 0 113489 0 24243 0 4795 0 380082 0 0 0 Mick Bhatia N/A 271434 0 0 0 1585 0 20649 0 3590 0 297258 0 0 0 Lori Campbell N/A 132905 0 0 0 5709 0 20649 0 3590 0 162853 0 0 0 Brad Coburn n/a 56773 0 0 0 0 0 8436 0 3842 0 69051 0 0 0 Timothy Davidson n/a 150692 0 0 0 7566 0 20649 0 3590 0 182497 0 0 0 Nancy Doubleday n/a 136652 0 0 0 1904 0 20649 0 3590 0 162795 0 0 0 Joseph Kim n/a 113152 0 0 0 3606 0 18660 0 3590 0 139008 0 0 0 Janet Landeen n/a 112694 0 0 0 32068 0 20649 0 3590 0 169001 0 0 0 John Stewart Preston n/a 157557 0 0 0 11349 0 20649 0 3755 0 193310 0 0 0 John Kelton N/A 253458 0 8351 0 7263 0 20481 0 3576 0 293129 0 0 0 DEBORAH SLOBODA Board Member 133009 0 0 0 5165 0 20649 0 3590 0 162413 0 0 0 KAREN MOSSMAN Acting VP Research 157952 0 0 0 30264 0 20649 0 3590 0 212455 0 0 0 DAVID FARRAR BOARD MEMBER / VP ACADEMIC 226977 0 14519 0 7263 0 20370 0 3896 0 273025 0 0 0 Carlos Filipe Board Member 135958 0 0 0 7566 0 20649 0 3590 0 167763 0 0 0 Debbie Martin Board Member 141715 0 0 0 35985 0 20389 0 4963 0 203052 0 0 0 Gerard Wright N/A 270805 0 0 0 228 0 20649 0 3590 0 295272 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/2019/01/AP-01_Guidelines _Revised_FINAL_January_2019-FINAL.pdf Travel policy: https://financial-affairs.mcmaster.ca/app/uploads/2018/08/AP-01-Policy-Rev ised-January-2019-Version-2.pdf Patrick Deane President Housing Loan X 18625 18625 false true true Patrick Deane President Housing Loan X 108024 108024 false true true 126649 X 12 115895 Indep. Appraisal X 773154 Indep. Appraisal X 33214 Indep. Appraisal X 41 1746326 Closing Price X Engineering Equipment 3 70297 Indep. Appraisal X Life insurance 8 9012 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(A) 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) 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 Total Related Unrelated Excluded Description Revenue Exempt Rev Business Rev Revenue Investment $53,765,382 $53,765,382 Income PART XI Line 8 In the prior year, expenditures in capital assets were overstated by $8,281,962. Correction of this error resulted in a decrease in net capital assets of $8,177,953, an increase in supplies and services of $8,281,962 and a decrease in amortization of capital assets of $104,009. In addition, for the year ended April 30, 2018, a project initially classified as internally funded was externally funded. This resulted in a decrease in donations and other grants of $5,526,875 due to the reallocation funding sources between internally funded and externally funded, an increase in deferred capital contributions of $5,595,202, and a decrease in amortization of deferred capital contributions of $68,327. Correction of these errors resulted in an overall decrease in excess of revenues over expenses of $13,773,155 and a decrease in equity in capital assets of $13,773,155 as at April 30, 2018. xxx Capital Assets Overstatement $ 8,281,962 xxx decrease in capital assets $ 8,177,953 xxx amortization of capital assets $ 104,009 xxx donations and other grants decrease $ 5,526,875 xxx deferred capital contributions $ 5,595,202 xxx deferred capital contribtion amortization $ 68,327 xxx excess of revenues over expenses $13,773,155 xxx equity in capital assets $13,773,155 PART XI Line 9 Foreign currency translation: $(41,359,211) EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 7,757,364 PROTECTIONS OF CAPITAL: $ 5,516,247 REMEASUREMENT & OTHER ITEMS: $(109,722,138) NET ASSET CHANGES: $(137,807,738) FRIENDS OF MCMASTER INC 1280 MAIN STREET WEST SUITE DTC414 HAMILTON ONTARIO CA L8S 4L8 136163055 SOLICITATION CA 501(C)(3) McMaster Uni true McMaster University Trust 1280 MAIN STREET WEST SUITE DTC414 HAMILTON ONTARIO CA L8S 4L8 SOLICITATION CA 501(C)(7) McMaster Uni true McMaster University Hong Kong Foundation 1280 MAIN STREET WEST SUITE DTC414 HAMILTON ONTARIO CA L8S 4L8 SOLICITATION CA Foreign McMaster Uni true The First Longwood Innovation Metals LP 175 Longwood Rd S Ste 105 Hamilton On CA L8P 0A1 Real Estate CA Longwood Trust Related 1228425 43176200 false 0 false 1.00000 First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton On CA Bldg manageme CA Longwood Trust Related 159754 6757896 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 0 9350747 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 1561613 2871623 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 -2641 19934 1.00000 true Oscar EMR 100 Main Street West Hamilton Ontario CA L8P 1H6 Software Dev CA McMaster Uni C Corp 67012 219069 1.00000 true First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 GENERAL PARTN CA First Longwood TRUST -12754 1 1.00000 true ADIGA LIFE SCIENCES INC 305-175 Longwood Rd S Hamilton Ontario CA L8P 0A1 LIFE SCI RESEARCH CA McMaster C Corp 670361 91634 0.50000 true true false true true false false false false false false true false false false false false true false true McMaster Innovation Park A 20644 Transaction Rec FRIENDS OF MCMASTER INC C 910253 Transaction Rec THE FIRST LONGWOOD INNOVATION TRUST D 15276683 Fin. 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