2021-03-11T21:35:07-06:00 2020-04-30 KPMG LLP Suite 700 21 King St West Hamilton Ontario CA L8P 4W7 990 2019-05-01 237213309 McMaster University % DEIDRE HENNE MCMA 9055259140 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 ROGER COULDREY VP Administration 9055259140 2021-03-12 true KATHLEEN LI P01506951 9055238200 2019 2022-09-23 18:48:47Z ROGER COULDREY 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 880628771 false X www.mcmaster.ca X UNIVERSITY 1976 CA See Schedule O - attachment 1 38 25 0 300 0 0 445688403 442287499 264483921 275292753 53765382 19748370 141778966 131335800 905716672 868664422 61187303 55018026 0 0 487277559 502026878 0 0 0 238065656 242730630 786530518 799775534 119186154 68888888 2157926693 2111626167 1248388587 1259427751 909538106 852198416 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 558350917 27274224 293664796 Operating Fund -- UNRESTRICTED GENERAL REVENUES AND EXPENSES THAT ARE DIRECTLY RELATED TO THE MISSION OF THE UNIVERSITY, EDUCATION AND ACTIVITIES SUPPORTING RESEARCH. 140897119 18017957 0 Research Fund -- RESEACH-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. 56341938 0 56834269 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. 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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 14102 Program Services OPERATING RESEARCH 789494949 1 14102 1 14102 789494949 789494949 North America Research 13583647 Check SCHOLARSHIPS North America 16544 40820039 Direct Tranf false true true true true false true Regents of University of Colorado PO Box 910238 Denver CO 802910238 846000555 501(c)(3) 66208 sub-grant Buck Institute for Research on Aging 8001 Redwood Blvd Novato CA 94945 943030609 501(c)(3) 10383 sub-grant Trustees of University of Pennsylvania PO Box 785541 Philadelphia PA 191785541 231352685 501(c)(3) 89563 SUB-GRANT The RSRCH Inst at Nationwide Children's Hospital PO Box 781653 Detroit MI 482781653 316056230 501(c)(3) 408248 sub-grant Hebrew Rehabilitation Center 1200 Centre Street Boston MA 02131 042104298 501(C)(3) 12342 SUB-GRANT Hebrew Senior Life 1200 Centre Street Boston MA 02131 900183119 501(C)(3) 5881 SUB-GRANT St Luke's University Health Network 801 Oustrum St EW2 Bethlehem PA 18015 232384282 501(C)(3) 12271 SUB-GRANT Research Foundation of SUNY 35 State St Albany NY 12207 141368361 501(C)(3) 6123 SUB-GRANT 8 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 N/A 126763 0 38159 0 14454 0 10696 0 3204 0 193276 0 0 0 STANLEY PORTER N/A 151865 0 0 0 0 0 20079 0 3597 0 175541 0 0 0 HERBERT SCHELLHORN N/A 137692 0 0 0 0 0 20079 0 4028 0 161799 0 0 0 ROGER COULDREY VP Administration 204983 0 20569 0 7158 0 10107 0 5836 0 248653 0 0 0 MARY WILLIAMS VP University Advancement 178960 0 17957 0 7158 0 20175 0 5512 0 229762 0 0 0 ALISON HOLLOWAY BOARD MEMBER 135300 0 0 0 0 0 20079 0 4021 0 159400 0 0 0 AKBAR PANJU N/A 130491 0 24317 0 120541 0 5676 0 3434 0 284459 0 0 0 PAUL O'BYRNE VP FACULTY OF HEALTH SCIENCES 290809 0 43397 0 9403 0 20079 0 3900 0 367588 0 0 0 ROBERT PELTON N/A 165008 0 0 0 0 0 18628 0 3749 0 187385 0 0 0 LEHANA THABANE N/A 140828 0 0 0 3872 0 20079 0 4037 0 168816 0 0 0 LEONARD WAVERMAN N/A 293550 0 0 0 18642 0 0 0 4055 0 316247 0 0 0 HELEN AYRE N/A 22119 0 0 0 885 0 0 0 2963 0 25967 0 0 0 PATRICIA MCNIVEN N/A 103429 0 0 0 9249 0 15059 0 3918 0 131655 0 0 0 ROCCO PIRO N/A 126102 0 0 0 0 0 19606 0 4551 0 150259 0 0 0 RAFAEL KLEIMAN Board Member 164431 0 0 0 1502 0 20079 0 4068 0 190080 0 0 0 MARK STEWART N/A 94844 0 6848 0 0 0 5585 0 3387 0 110664 0 0 0 ROBERT BAKER N/A 208786 0 10475 0 3579 0 20079 0 4254 0 247173 0 0 0 MICHELE GEORGE N/A 139328 0 0 0 3741 0 20079 0 4032 0 167180 0 0 0 SALIM YUSUF N/A 220636 0 18706 0 111850 0 20079 0 4776 0 376047 0 0 0 Mick Bhatia N/A 275468 0 0 0 0 0 20079 0 5405 0 300952 0 0 0 Lori Campbell N/A 66961 0 0 0 2245 0 10381 0 2591 0 82178 0 0 0 Brad Coburn n/a 57580 0 0 0 0 0 8168 0 3934 0 69682 0 0 0 Timothy Davidson n/a 153570 0 0 0 7457 0 20079 0 4073 0 185179 0 0 0 Joseph Kim n/a 116477 0 0 0 2890 0 18441 0 3968 0 141776 0 0 0 John Kelton N/A 249798 0 14291 0 9403 0 20079 0 3434 0 297005 0 0 0 JONATHAN SCHERTZER N/A 113942 0 0 0 1775 0 17989 0 3962 0 137668 0 0 0 DEBORAH SLOBODA Board Member 135998 0 0 0 3728 0 20079 0 4024 0 163829 0 0 0 KAREN MOSSMAN Acting VP Research 164204 0 0 0 35716 0 20079 0 4107 0 224106 0 0 0 CHRISTINE GARNEAU N/A 32558 0 0 0 6155 0 2093 0 765 0 41571 0 0 0 DAVID FARRAR Acting President/Vice Chancell 223699 0 22447 0 22072 0 20079 0 3900 0 292197 0 0 0 Andrew Colgoni N/A 43019 0 0 0 8037 0 7007 0 2380 0 60443 0 0 0 Carlos Filipe Board Member 139415 0 0 0 5431 0 20079 0 4033 0 168958 0 0 0 Deborah Martin N/A 161895 10725 7158 20175 5218 205171 David Wilkinson N/A 254775 0 0 0 2446 0 20079 0 4349 0 281649 0 0 0 Gerard Wright N/A 274838 0 0 0 0 0 20079 0 4416 0 299333 0 0 0 SUSAN SEALRS GIROUX ACTING VP ACADEMIC/BOARD MEMBE 161645 0 0 0 40862 0 20079 0 4101 0 226687 0 0 0 JULIET DANIEL BOARD MEMBER 137403 0 0 0 0 0 20079 0 2217 0 159699 0 0 0 ANGELO MIKROGIANAKIS N/A 31318 0 0 0 258758 0 0 0 3597 0 293673 0 0 0 ZEESHAN AHMED N/A 18642 0 0 0 1272 0 0 0 487 0 20401 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 5 20728 Indep. Appraisal X 997890 Indep. Appraisal X 305915 Indep. Appraisal X 64 4409323 Closing Price X Engineering Equipment 1 2619 Indep. Appraisal X Life insurance 8 8897 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 Total Related Unrelated Excluded Description Revenue Exempt Rev Business Rev Revenue Investment $19,748,370 $19,748,370 Income PART XI Line 9 Foreign currency translation: $(30,803,961) EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 6,360,643 PROTECTIONS OF CAPITAL: $(24,917,321) REMEASUREMENT & OTHER ITEMS: $(76,867,939) Subtotal for Net Asset Changes due to External Endowment Contributions: $(95,424,617) Total NET ASSET CHANGES: $(126,228,578) Total NET ASSET CHANGES: $(126,228,578) 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 1233461 40698439 false 0 false 1.00000 First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton On CA Bldg manageme CA Longwood Trust Related 420880 7359203 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 1563199 10525322 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 2692866 31234984 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 -2378 30970 1.00000 true Oscar EMR 100 Main Street West Hamilton Ontario CA L8P 1H6 Software Dev CA McMaster Uni C Corp 9732 162221 1.00000 true First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 GENERAL PARTN CA First Longwood TRUST -12570 1 1.00000 true ADIGA LIFE SCIENCES INC 305-175 Longwood Rd S Hamilton Ontario CA L8P 0A1 LIFE SCI RESE CA McMaster C Corp -69238 3922 0.50000 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 true true false McMaster Innovation Park A 21661 Transaction Rec FRIENDS OF MCMASTER INC C 1602866 Transaction Rec THE FIRST LONGWOOD INNOVATION TRUST D 13472635 Fin. 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