2019-02-26T16:39:56-06:00 2018-04-30 KPMG LLP Suite 700 21 King St West Hamilton Ontario CA L8P 4W7 990 2017-05-01 237213309 McMaster University % DEIDRE HENNE MCMA 9055259140 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 ROGER COULDREY VP Administration 9055259140 2019-01-21 true CLAUDIA Franz P01870394 9055238200 167.68.102.5 98040120190575000000 2019-02-26 P 5F3E5974A6D5F639A60F40C42E394AD3AC32D6F8 76150003983AEEB7A237C3B1E19C7DD759C34C63 2017 2019-02-21 02:37:17Z ROGER COULDREY 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 882096831 false X www.mcmaster.ca X UNIVERSITY 1967 CA SEE STATEMENT 1 38 24 0 300 0 0 418532175 440246641 213104424 243614116 74690985 40897051 123170591 143297269 829498175 868055077 51721548 59251301 0 0 456808090 484840401 0 0 0 222900544 227085736 731430182 771177438 98067993 96877639 1893435165 2130818791 1079246154 1188885946 814189011 941932845 X A STUDENT CENTERED AND RESEARCH INTENSIVE UNIVERSITY WITH A PURPOSE OF DISCOVERY, COMMUNICATION AND PRESERVATION OF KNOWLEDGE. WE ARE COMMITTED TO SERVE THE SOCIAL, CULTURAL, AND ECONOMIC NEEDS OF OUR COMMUNITY AND OUR SOCIETY THROUGH OUR PASSION FOR LIFE LONG LEARNING AND OUR COMMITMENT TO CREATIVITY, INNOVATION AND EXCELLENCE. false false 513041779 29671413 348073072 Operating Fund -- the sources of funding and expenditures related to annual activities for academic program delivery of the University. 143360976 20312158 0 Research Fund -- the external sources of funding and expenditures associated with research activity not funded by the Operating Fund and carried on by the University directly. 68168518 0 63655140 Ancillary Fund -- the sources of funding and expenditures associated with activities that are expected to run as business units. 36709435 9268503 16080426 Other 36709435 9268503 16080426 761280708 true true false false false false false true false true true false false false true false true false true true true true true false false false false true false true false false false true false false 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PART IV #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 false true true true 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 4(A) There is no legal requirement in Canada to track such data. 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 16549 Program Services OPERATING RESEARCH 771177438 1 16549 1 16549 771177438 771177438 North America 15909261 SCHOLARSHIPS North America 16178 42697276 false true true true true false true Trustees of University of Pennsylvania 417 Anatomy Chemistry Building 362 PHILADELPHIA PA 19104 231352685 501(C)(3) 79243 SUB-GRANT Regents of University of Colorado PO BOX 910238 Denver CO 80291 846000555 501(c)(3) 284652 sub-grant Buck Institute for Research on Aging 8001 Redwood Blvd Novato CA 94945 943030609 501(c)(3) 67877 sub-grant Baylor College of Medicine 1 Baylor Plaza BCM 200 Houston TX 770303498 741613878 501(C)(3) 22027 sub-grant KUMC Research Institute 901 Rainbow Boulevard Mailstop 103 Kansas City KS 66160 481108830 501(C)(3) 50730 sub-grant Regents of University of California 1995 University Avenue Ste 400 Berkeley CA 947041070 946002123 501(C)(3) 47534 sub-grant University of Idaho 875 Perimeter Drive MS 1011 moscow ID 83844 237098404 501(c) (3) 10037 sub-grant University of Illinois 506 S WRIGHT STREET 209 HAB NO M Urbana IL 61801 376000511 501(c) (3) 37208 sub-grant University of Pittsburgh 116 atwood street suite 201 Pittsburgh PA 152600100 250965591 501(c) (3) 6337 sub-grant Trustees of University of Pennsylvania PO Box 785541 Philadelphia PA 191785541 231352685 501(c)(3) 39118 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 X true true false false false false false false false false false PATRICK DEANE President / Vice Chancellor 265090 0 37905 0 7797 0 19162 0 3994 0 333948 0 0 0 STANLEY PORTER Board Member 149491 0 0 0 0 0 19162 0 3665 0 172318 0 0 0 HERBERT SCHELLHORN Board Member 135218 0 0 0 0 0 19162 0 3665 0 158045 0 0 0 DAVID S WILKINSON N/A 237124 0 31294 0 6247 0 19162 0 3942 0 297769 0 0 0 MOHAMED A ELBESTAWI N/A 205564 0 0 0 7797 0 18985 0 1662 0 234008 0 0 0 ROGER COULDREY VP Administration 214333 0 20431 0 7485 0 10373 0 5864 0 258486 0 0 0 MARY WILLIAMS VP University Advancement 187122 0 16899 0 7485 0 19068 0 5535 0 236109 0 0 0 ALISON HOLLOWAY BOARD MEMBER 132245 0 0 0 0 0 19162 0 3665 0 155072 0 0 0 AKBAR PANJU N/A 136443 0 0 0 184875 0 1703 0 3665 0 326686 0 0 0 MOHIT BHANDARI N/A 124748 0 0 0 169265 0 0 0 3665 0 297678 0 0 0 PAUL O'BYRNE VP FACULTY OF HEALTH SCIENCES 304073 0 25935 0 45183 0 18592 0 3921 0 397704 0 0 0 ROBERT PELTON N/A 162664 0 0 0 5203 0 19162 0 3843 0 190872 0 0 0 ALLISON SEKULER N/A 151690 0 0 0 0 0 12256 0 2432 0 166378 0 0 0 LEHANA THABANE N/A 136992 0 0 0 0 0 19162 0 3665 0 159819 0 0 0 LEONARD WAVERMAN N/A 282907 0 0 0 11395 0 0 0 3276 0 297578 0 0 0 HELEN AYRE N/A 77328 0 0 0 0 0 10139 0 4230 0 91697 0 0 0 PATRICIA MCNIVEN N/A 110108 0 0 0 2988 0 14371 0 3665 0 131132 0 0 0 ROCCO PIRO N/A 123552 0 0 0 0 0 18226 0 4527 0 146305 0 0 0 JAMES DUNN N/A 155464 0 0 0 15590 0 19162 0 3665 0 193881 0 0 0 RAFAEL KLEIMAN Board Member 160877 0 0 0 0 0 19162 0 3665 0 183704 0 0 0 MARK ANDREW CROWTHER N/A 99409 0 0 0 204005 0 5652 0 3665 0 312731 0 0 0 MARK STEWART N/A 61931 0 0 0 9239 0 2605 0 1588 0 75363 0 0 0 ROBERT BAKER VP RESEARCH (On Leave) 218309 0 21906 0 7485 0 19162 0 3984 0 270846 0 0 0 NORMAN BUCKLEY N/A 61174 0 42882 0 81061 0 10968 0 3656 0 199741 0 0 0 MICHELE GEORGE N/A 129933 0 0 0 0 0 19162 0 3665 0 152760 0 0 0 DELSWORTH G HARNISH BOARD MEMBER 198150 0 0 0 11695 0 19162 0 3843 0 232850 0 0 0 SALIM YUSUF N/A 224462 0 136510 21459 4622 387053 0 Mick Bhatia N/A 271434 0 0 0 3920 0 19162 0 4650 0 299166 0 0 0 Susan Birnie n/a 140217 0 1956 0 2483 0 16668 0 3238 0 164562 0 0 0 Lori Campbell N/A 130708 0 0 0 11695 0 19162 0 3665 0 165230 0 0 0 Brad Coburn n/a 58339 0 0 0 0 0 7224 0 3963 0 69526 0 0 0 Timothy Davidson n/a 150082 0 0 0 7797 0 19162 0 3665 0 180706 0 0 0 Nancy Doubleday n/a 136059 0 0 0 1949 0 19162 0 3665 0 160835 0 0 0 Ian Hambleton n/a 181369 0 0 0 38987 0 17517 0 3487 0 241360 0 0 0 Joseph Kim n/a 111249 0 0 0 3562 0 16598 0 3665 0 135074 0 0 0 Janet Landeen n/a 144277 0 0 0 0 0 19162 0 3665 0 167104 0 0 0 John-Stewart Preston n/a 156640 0 11695 19162 3843 191340 0 John Kelton N/A 261191 0 0 0 17655 0 19162 0 3738 0 301746 0 0 0 DEBORAH SLOBODA Board Member 131961 0 0 0 0 0 19162 0 3665 0 154788 0 0 0 KAREN MOSSMAN Acting VP Research 156039 0 0 0 9056 0 19162 0 3665 0 187922 0 0 0 Patrick Deane President Housing Loan X 19476 19476 false true true Patrick Deane President Housing Loan X 112964 112964 false true true 132440 X 35 278599 Indep. Appraisal X 356206 Indep. Appraisal X 35519 Indep. Appraisal X 45 5919391 Closing Price X Scientific Equipment 1 43029 Indep. Appraisal X Life insurance 8 10363 Annual Premium false true false 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-Line 18 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE OR UPON REQUEST FROM PUBLIC. 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 III Line 4(D) Other program services include: Trust Funds - donations or bequests received by the University that have conditions and/or legal requirements for use agreed upon by the donor and the University. Endowment Fund - a fund where all unrestricted donations, bequests and other funds are included and endowed by thE Board of Governors. Capital Fund - sources of funding and expenditures related to capital projects associated with new construction and significant renovation costs. Investment Income - income earned from endowment funds provide sources of funding for scholarships & bursaries & endowed chair sponsorship of faculty positions. 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 XII-Line 2(C) THE AUDIT COMMITTEE ASSISTS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES FOR THE FINANCIAL REPORTING PROCESS, THE SYSTEM OF INTERNAL CONTROL, THE AUDIT PROCESS, AND THE UNIVERSITY'S PROCESSES FOR MONITORING COMPLIANCE WITH LAWS AND REGULATIONS. PART XI-Line 9 EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 10,748,709 PROTECTIONS OF CAPITAL: $ 2,216,428 REMEASUREMENT & OTHER ITEMS: $(19,896,730) NET ASSET CHANGES: $ (7,021,593) Part XI - Line 8 In the prior year, funding received from the Ministry of Advanced Education and Skills Development for the purchase of capital assets was recorded as an unrestricted contribution. It was subsequently determined the funding received was restricted for capital purposes. Correction of this error resulted in an increase in deferred contributions for future expenses of $10,033,641, an increase in deferred capital contributions of $3,389,141, a decrease in internally restricted net assets of $10,033,641 and a decrease in equity in capital assets of $3,389,141 as at April 30, 2017. In addition, for the year ended April 30, 2017, there was a decrease in donations and other grants of $13,804,569 and an increase in amortization of deferred capital contributions of $381,787, resulting in an overall decrease in excess of revenues over expenses of $13,422,782. Contributions for future expenses 10,033,641 Deferred capital contributions 3,389,141 Unrestricted net assets 10,033,641 Equity in net assets 3,389,141 Donations and other grants 13,804,569 Deferred capital contributions 381,787 Excess of revenues over expenses 13,422,782 Part VIII- Investment Income Total Related Unrelated Excluded Description Revenue Exempt Rev Business Rev Revenue Investment 40,897,356 40,897,356 Income 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 1241038 45354362 false 0 false 1.00000 First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton On CA Bldg manageme CA Longwood Trust Related 182962 4354329 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 9778364 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 1429936 28444489 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 -2968 8364 1.00000 true Osacr EMR 100 Main Street West Hamilton Ontario CA L8P 1H6 Software Dev CA McMaster Uni C Corp 160969 150915 1.00000 true First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 GENERAL PARTNER CA First Longwood TRUST -13143 1 1.00000 true true false true true false false false false false false true false false true true false true true false McMaster Innovation Park A 1869 Transaction Rec FRIENDS OF MCMASTER INC C 169997 Transaction Rec THE FIRST LONGWOOD INNOVATION TRUST D 16703332 Fin. 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