MCMASTER UNIVERSITY ONTARIO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MCMASTER UNIVERSITY ONTARIO (EIN 23-7213309)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-12-14
- IRS object ID
- 201633499349300213
- Schema version
- 2015v2.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-14T09:10:50-06:00 | ReturnTs |
| Tax Period End | 2016-04-30 | 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 | 2015-05-01 | 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 | ROGER COULDREY | PersonNm |
| Person Title | VP Administration | PersonTitleTxt |
| Signature | 2016-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lou Ciardelli | PreparerPersonNm |
| PTIN | P01458460 | PTIN |
| Phone | 9055238200 | PhoneNum |
| Preparation | 2016-12-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER COULDREY | 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 | $738,445,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcmaster.ca | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | SEE STATEMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $481,705,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $407,974,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,817,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,626,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,987,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,772,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,156,386 | PYOtherRevenueAmt |
| CY Other Revenue | $116,137,325 | CYOtherRevenueAmt |
| PY Total Revenue | $861,667,100 | PYTotalRevenueAmt |
| CY Total Revenue | $725,510,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,755,054 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,249,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,167,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,294,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,400,177 | PYOtherExpensesAmt |
| CY Other Expenses | $223,849,274 | CYOtherExpensesAmt |
| PY Total Expenses | $793,322,897 | PYTotalExpensesAmt |
| CY Total Expenses | $703,392,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,344,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,117,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,850,052,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,894,291,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113,466,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,269,132,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $736,586,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $625,159,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A STUDENT CENTRED 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $453,549,981 | ExpenseAmt |
| Grant | $21,279,361 | GrantAmt |
| Revenue | $247,933,105 | RevenueAmt |
| Desc | Operating Fund -- the sources of funding and expenditures related to annual activities for academic program delivery of the University. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,583,428 | ExpenseAmt |
| Grant | $19,858,609 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,759,027 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,126,948 | RevenueAmt |
| Desc | Ancillary Fund -- the sources of funding and expenditures associated with activities that are expected to run as business units. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,428,354 | ExpenseAmt |
| Grant | $8,110,984 | GrantAmt |
| Revenue | $13,476,245 | RevenueAmt |
| Desc | Other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,428,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,110,984 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,476,245 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $688,320,790 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 OJN 414 | 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 (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK DEANE | ||||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $314,116 | $0 | $21,060 | |||
| SUSAN DENBURG | ||||||||||
| Board Member | 40.0 | 0.0 | Yes (X) | $259,801 | $0 | $21,208 | ||||
| STANLEY PORTER | ||||||||||
| Board Member | 40.0 | 0.0 | Yes (X) | $140,723 | $0 | $20,480 | ||||
| HERBERT SCHELLHORN | ||||||||||
| Board Member | 40.0 | 0.0 | Yes (X) | $126,699 | $0 | $19,038 | ||||
| DAVID WILKINSON | ||||||||||
| Provost/VP Academic | 40.0 | 0.0 | Yes (X) | $266,369 | $0 | $21,451 | Yes (X) | |||
| ALISON HOLLOWAY | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $122,164 | $0 | $20,316 | ||||
| ROBERT PELTON | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $157,539 | $0 | $21,044 | ||||
| LEHANA THABANE | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $125,167 | $0 | $20,736 | ||||
| HELEN AYRE | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $94,003 | $0 | $17,047 | ||||
| PATRICIA MCNIVEN | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $102,158 | $0 | $17,011 | ||||
| ROCCO PIRO | ||||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $115,320 | $0 | $19,900 | ||||
| JAMES DUNN | ||||||||||
| Board Member | 40.0 | Yes (X) | $154,376 | $0 | $20,871 | |||||
| RAFAEL KLEIMAN | ||||||||||
| Board Member | 40.0 | Yes (X) | $151,118 | $0 | $20,888 | |||||
| ZEESHAN ahmed | ||||||||||
| Board Member | 1.0 | Yes (X) | $1,235 | $0 | $0 | |||||
| leah allan | ||||||||||
| Board Member | 40.0 | 0.0 | Yes (X) | $62,880 | $0 | $11,996 | ||||
| MARK Stewart | ||||||||||
| Board Member | 1.0 | Yes (X) | $35,201 | $0 | $2,069 | |||||
| Sandra Cruickshanks | ||||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| Quentin Broad | ||||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| David Cheng | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN DONNELLY | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL DOUGLAS | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID FEATHER | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| REBECCA JAMIESON | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES KEIZER | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| SUZANNE LABARGE | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL LATIMER | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID LAZZARATO | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID LINDSAY | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| BRAD MERKEL | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| EMECHETE ONUOHA | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JAGODA PIKE | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| MARK RUNCIMAN | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| FAREEN SAMJI | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| NEIL SKELDING | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| CONNIE STEFANKIEWICZ | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| EMOKE SZATHMARY | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS J WEISZ | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID WILLIAMSON | ||||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN KELTON | ||||||||||
| VP Faculty of Health Sciences | 40.0 | 0.0 | $384,971 | $0 | $21,738 | Yes (X) | ||||
| ROGER COULDREY | ||||||||||
| VP Administration | 40.0 | 0.0 | $236,426 | $0 | $16,402 | Yes (X) | ||||
| MARY WILLIAMS | ||||||||||
| VP University Advancement | 40.0 | 0.0 | $205,509 | $0 | $23,213 | Yes (X) | ||||
| ALLISON SEKULER | ||||||||||
| ACTING VP RESEARCH | 40.0 | 0.0 | $215,913 | $0 | $21,005 | Yes (X) | ||||
| MOHAMED A ELBESTAWI | ||||||||||
| N/A | 40.0 | 0.0 | $324,523 | $0 | $21,608 | Yes (X) | ||||
| GARY ANDREW CHAIMOWITZ | ||||||||||
| N/A | 40.0 | 0.0 | $239,029 | $0 | $21,018 | Yes (X) | ||||
| AKBAR PANJU | ||||||||||
| N/A | 40.0 | 0.0 | $315,814 | $0 | $9,427 | Yes (X) | ||||
| MOHIT BHANDARI | ||||||||||
| N/A | 40.0 | 0.0 | $282,503 | $0 | $3,761 | Yes (X) | ||||
| PAUL O'BRYNE | ||||||||||
| N/A | 40.0 | 0.0 | $249,784 | $0 | $18,624 | Yes (X) | ||||
| LEONARD WAVERMAN | ||||||||||
| N/A | 40.0 | 0.0 | $287,337 | $0 | $4,100 | Yes (X) | ||||
| MARK CROWTHER | ||||||||||
| N/A | 40.0 | $355,127 | $0 | $9,520 | Yes (X) | |||||
| BRAD COBURN | ||||||||||
| Board Member | 40.0 | 0.0 | $52,260 | $0 | $8,398 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,378,065 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $453,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1138 | 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 | ||||||
| STE 2100 PO BOX 874 | TORONTO | ONTARIO | CA | M5J 2T3 | LEGAL | $2,469,361 |
| DELOITTE INC | ||||||
| 5140 YONGE ST SUITE 1700 | NORTH YORK | ONTARIO | CA | M2N 6L7 | CONSULTANCY | $3,568,695 |
| ADVANCE PERFORMANCE LTD | ||||||
| 36 GWENDOLEN | CRESENT | NORTH YORK | CA | M2N 2L7 | CONSULTING | $1,192,806 |
| EVANS SWEENY BORDING LLP IN TRUST | ||||||
| 1500 1 KING ST W | HAMILTON | ON | CA | L8P 1A4 | LEGAL | $1,164,766 |
| SERVICE SYSTEMS FOR RESEARCH CORP | ||||||
| PO BOX 46269 STN A | CA | $887,727 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,199,217 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,024,335 | RelatedOrganizationsAmt |
| Government Grants | $285,283,207 | GovernmentGrantsAmt |
| All Other Contributions | $110,467,345 | AllOtherContributionsAmt |
| Noncash Contributions | $4,498,541 | NoncashContributionsAmt |
| Total Contributions | $407,974,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $187,210,818 | $187,210,818 |
| CONTINUING EDUCATION | $4,415,920 | $4,415,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,626,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,772,285 | TotalRevenueColumnAmt |
| Exclusion | $9,772,285 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,955,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,955,382 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $484,379 | RealAmt |
| Personal | $7,183 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $484,379 | RealAmt |
| Personal | $7,183 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,562 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $27,130,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,935,257 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,195,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,195,067 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANCILLARY OPERATIONS | $21,898,599 | $21,898,599 |
| ALL OTHER REVENUE | $74,596,715 | $74,596,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,495,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725,510,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,764,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,772,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,981 | TotalAmt |
| Program Services | $148,981 | 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 | $49,100,187 | TotalAmt |
| Program Services | $49,100,187 | 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 | $3,011,887 | TotalAmt |
| Program Services | $3,011,887 | 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 | $341,781,728 | TotalAmt |
| Program Services | $341,781,728 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,187,381 | TotalAmt |
| Program Services | $51,187,381 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,152,033 | TotalAmt |
| Program Services | $8,152,033 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,161,155 | TotalAmt |
| Program Services | $26,161,155 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,281,885 | TotalAmt |
| Program Services | $6,281,885 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262,835 | TotalAmt |
| Program Services | $3,262,835 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,172 | TotalAmt |
| Program Services | $438,172 | 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 | $1,720,436 | TotalAmt |
| Program Services | $1,720,436 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,409 | TotalAmt |
| Program Services | $1,921,409 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,899,803 | TotalAmt |
| Program Services | $31,899,803 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,543,900 | TotalAmt |
| Program Services | $7,543,900 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,506 | TotalAmt |
| Program Services | $3,570,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,003,368 | TotalAmt |
| Program Services | $13,003,368 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,213,832 | TotalAmt |
| Program Services | $12,213,832 | 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 | $7,488,407 | TotalAmt |
| Program Services | $7,488,407 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,377,423 | TotalAmt |
| Program Services | $65,377,423 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,015 | TotalAmt |
| Program Services | $1,595,015 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBERSHIP FEES | $2,345,701 | $2,345,701 | $0 | |
| UTILITIES | $18,096,113 | $18,096,113 | ||
| ADVANCEMENT&PUBLIC RELATIONS | $3,882,928 | $3,882,928 | ||
| MANAGEMENT&GENERAL ALLOC. | $15,071,836 | $15,071,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,135,705 | TotalAmt |
| Program Services | $28,135,705 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,392,626 | TotalAmt |
| Program Services | $688,320,790 | ProgramServicesAmt |
| Management And General | $15,071,836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,398 | BOYAmt |
| EOY | $13,210,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,590,890 | BOYAmt |
| EOY | $57,853,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,128,806 | BOYAmt |
| EOY | $80,857,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,117,997 | BOYAmt |
| EOY | $24,951,387 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,276 | BOYAmt |
| EOY | $135,480 | 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 | $3,856,754 | BOYAmt |
| EOY | $3,456,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,874,165 | BOYAmt |
| EOY | $6,596,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,573,754,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $802,548,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,323,294 | BOYAmt |
| EOY | $771,205,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,928,047 | BOYAmt |
| EOY | $915,429,551 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,494,183 | BOYAmt |
| EOY | $20,594,517 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,850,052,810 | BOYAmt |
| EOY | $1,894,291,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,679,429 | BOYAmt |
| EOY | $86,648,071 | 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 | $23,879,858 | BOYAmt |
| EOY | $17,460,950 | 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 | $122,436,670 | BOYAmt |
| EOY | $214,017,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,470,501 | BOYAmt |
| EOY | $951,005,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,466,458 | BOYAmt |
| EOY | $1,269,132,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,097,533 | BOYAmt |
| EOY | $193,972,745 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,722,997 | BOYAmt |
| EOY | $101,906,280 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,765,822 | BOYAmt |
| EOY | $329,280,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,586,352 | BOYAmt |
| EOY | $625,159,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,052,810 | BOYAmt |
| EOY | $1,894,291,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,117,826 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$114,355,888 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$19,188,902 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $520,072,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,408,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,826,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,705,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,974,104 | CurrentTaxYearAmt |
| Total | $2,443,986,814 | 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 | $520,072,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,408,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,826,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,705,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,974,104 | CurrentTaxYearAmt |
| Total | $2,443,986,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,443,986,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,912,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,281,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,396,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,281,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,211,789 | CurrentTaxYearAmt |
| Total | $197,083,975 | 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 | $2,641,070,789 | TotalSupportAmt |
| Public Support CY170 | 0.92538 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91817 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $230,620 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $437,121,247 | BeginningYearBalanceAmt |
| Contributions | $4,817,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,407,070 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,795,515 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,445,838 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $411,290,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,145,227 | BeginningYearBalanceAmt |
| Contributions | $6,944,467 | ContributionsAmt |
| Investment Earnings Or Losses | $42,263,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,456,391 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,407,872 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $474,488,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,506,891 | BeginningYearBalanceAmt |
| Contributions | $4,754,951 | ContributionsAmt |
| Investment Earnings Or Losses | $60,296,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,160,263 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,575,157 | OtherExpendituresAmt |
| End Year Balance | $486,823,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,868,597 | BeginningYearBalanceAmt |
| Contributions | $11,830,330 | ContributionsAmt |
| Investment Earnings Or Losses | $42,010,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,014,780 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,288,520 | OtherExpendituresAmt |
| End Year Balance | $486,406,155 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $449,317,078 | BeginningYearBalanceAmt |
| Contributions | $21,782,679 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,977,944 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,220,356 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,306,556 | OtherExpendituresAmt |
| End Year Balance | $450,594,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | 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 | $51,437,679 | OtherCostOrOtherBasisAmt |
| Book Value | $51,437,679 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $869,450,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,231,272 | DepreciationAmt |
| Book Value | $563,219,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,364,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,632,451 | DepreciationAmt |
| Book Value | $39,732,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,896,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,308,256 | DepreciationAmt |
| Book Value | $50,588,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,604,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,376,634 | DepreciationAmt |
| Book Value | $66,228,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $771,205,770 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EMPLOYEE FUTURE BENEFI | $300,649,507 |
| DEFERRED CONTRIBUTIONS | $282,055,308 |
| DEFERRED CAPITAL CONTRIBUTIONS | $368,300,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $951,005,739 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $725,510,452 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $725,510,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $725,510,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,392,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $703,392,626 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $703,392,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III & IV | FormAndLineReferenceDesc |
| Explanation | PART III: Collections of all kinds(i.e books,archives,art in the Museum) are used for education and research purposes. 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. | 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 | false | 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 |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 15840 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | OPERATING RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $688,320,791 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 15840 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 15840 | TotalEmployeeCnt |
| Subtotal Spent | $688,320,791 | SubtotalSpentAmt |
| Total Spent | $688,320,791 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Cash Grant | $16,210,865 | CashGrantAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 14370 | RecipientCnt |
| Cash Grant | $32,889,322 | CashGrantAmt |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Columbia Business School | |||||||
| 101 Uris Hall | Broadway | NY | 10027 | 132919403 | 501(C)(3) | $26,490 | SUB-GRANT |
| Trustees of Columbia University | |||||||
| PO Box 29789 | Ney York | NY | 100879789 | 911859360 | $34,208 | sub-grant | |
| Regents of University of Colorado | |||||||
| PO Box 910238 | Denver | CO | 80291 | 846000555 | $85,747 | sub-grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRAD COBURN | ||||||||||||||
| Board Member | $52,260 | $0 | $0 | $0 | $0 | $0 | $6,134 | $0 | $2,264 | $0 | $60,658 | $0 | $0 | $0 |
| PATRICK DEANE | ||||||||||||||
| President | $267,480 | $0 | $38,769 | $0 | $7,867 | $0 | $16,436 | $0 | $4,624 | $0 | $335,176 | $0 | $0 | $0 |
| SUSAN DENBURG | ||||||||||||||
| Board Member | $218,120 | $0 | $0 | $0 | $41,681 | $0 | $16,946 | $0 | $4,262 | $0 | $281,009 | $0 | $0 | $0 |
| STANLEY PORTER | ||||||||||||||
| Board Member | $140,723 | $0 | $0 | $0 | $0 | $0 | $16,916 | $0 | $3,564 | $0 | $161,203 | $0 | $0 | $0 |
| DAVID WILKINSON | ||||||||||||||
| Provost/VP Academic | $236,012 | $0 | $22,805 | $0 | $7,552 | $0 | $16,946 | $0 | $4,505 | $0 | $287,820 | $0 | $0 | $0 |
| JOHN KELTON | ||||||||||||||
| VP Faculty of Health Sciences | $313,109 | $0 | $60,509 | $0 | $11,353 | $0 | $16,946 | $0 | $4,792 | $0 | $406,709 | $0 | $0 | $0 |
| MOHAMED A ELBESTAWI | ||||||||||||||
| N/A | $196,627 | $0 | $123,980 | $0 | $3,916 | $0 | $16,928 | $0 | $4,680 | $0 | $346,131 | $0 | $0 | $0 |
| ROGER COULDREY | ||||||||||||||
| VP Administration | $208,256 | $0 | $20,897 | $0 | $7,273 | $0 | $9,660 | $0 | $6,742 | $0 | $252,828 | $0 | $0 | $0 |
| MARY WILLIAMS | ||||||||||||||
| VP University Advancement | $181,816 | $0 | $16,420 | $0 | $7,273 | $0 | $16,929 | $0 | $6,284 | $0 | $228,722 | $0 | $0 | $0 |
| GARY ANDREW CHAIMOWITZ | ||||||||||||||
| N/A | $195,323 | $0 | $0 | $0 | $43,706 | $0 | $16,946 | $0 | $4,072 | $0 | $260,047 | $0 | $0 | $0 |
| AKBAR PANJU | ||||||||||||||
| N/A | $137,674 | $0 | $0 | $0 | $178,140 | $0 | $5,404 | $0 | $4,023 | $0 | $325,241 | $0 | $0 | $0 |
| MOHIT BHANDARI | ||||||||||||||
| N/A | $78,670 | $0 | $0 | $0 | $203,833 | $0 | $0 | $0 | $3,761 | $0 | $286,264 | $0 | $0 | $0 |
| PAUL O'BRYNE | ||||||||||||||
| N/A | $172,700 | $0 | $0 | $0 | $77,084 | $0 | $14,628 | $0 | $3,996 | $0 | $268,408 | $0 | $0 | $0 |
| ROBERT PELTON | ||||||||||||||
| BOARD MEMBER | $152,484 | $0 | $0 | $0 | $5,055 | $0 | $16,946 | $0 | $4,098 | $0 | $178,583 | $0 | $0 | $0 |
| ALLISON SEKULER | ||||||||||||||
| ACTING VP RESEARCH | $197,905 | $0 | $0 | $0 | $18,008 | $0 | $16,946 | $0 | $4,059 | $0 | $236,918 | $0 | $0 | $0 |
| LEONARD WAVERMAN | ||||||||||||||
| N/A | $273,497 | $0 | $0 | $0 | $13,840 | $0 | $0 | $0 | $4,100 | $0 | $291,437 | $0 | $0 | $0 |
| JAMES DUNN | ||||||||||||||
| Board Member | $144,463 | $0 | $0 | $0 | $9,913 | $0 | $16,946 | $0 | $3,925 | $0 | $175,247 | $0 | $0 | $0 |
| RAFAEL KLEIMAN | ||||||||||||||
| Board Member | $151,118 | $0 | $0 | $0 | $0 | $0 | $16,946 | $0 | $3,942 | $0 | $172,006 | $0 | $0 | $0 |
| MARK CROWTHER | ||||||||||||||
| N/A | $215,513 | $0 | $0 | $0 | $139,614 | $0 | $5,404 | $0 | $4,116 | $0 | $364,647 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Patrick Deane | |||||||
| President | Housing Loan | Yes (X) | $19,923 | $19,923 | false | Yes (true) | Yes (true) |
| Patrick Deane | |||||||
| President | Housing Loan | Yes (X) | $115,556 | $115,556 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $135,479 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $291,144 | 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 | $1,500,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,785 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,309 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,078,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Close of Day 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $537,818 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INSURANCE PREM | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Annual Premium | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 WEBSTIE OR UPON REQUEST FROM PUBLIC. |
| PART VI-Line 11(A) | FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCE FOR REVIEW PRIOR TO FILING. THE DIRECTOR OF FINANCE 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 IX-Line 9 | EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 4,731,281 PROTECTIONS OF CAPITAL: $(23,920,182) NET ASSET CHANGES: $(19,188,902) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | 136163055 | SOLICITATION | CA | 501(C)(3) | McMaster Uni | Yes (true) | |
| McMaster University Trust | |||||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | McMaster Uni | Yes (true) | 501(C)(7) | ||
| McMaster University Hong Kong Foundation | |||||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | McMaster Uni | Yes (true) | Foreign | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The First Longwood Innovation Metals LP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Longwood Rd S Ste 105 | AddressLine1Txt |
| City | Hamilton | CityNm |
| Province Or State | On | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L8P 0A1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longwood Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $500,569 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $46,338,640 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
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 | Invervivos Tr | CA | NA | Trust | $0 | $10,002,796 | 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 Tr | CA | NA | Trust | $856,520 | $35,867,721 | 1.00000 | Yes (true) |
| The First Longwood Innovation Trustee Co | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Trustee Corp | CA | 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 | -$9,867 | $35,759 | 1.00000 | Yes (true) |
| Downtown Land Holding Inc | ||||||||||||
| 1280 Main StW GH Rm 216 | Hamilton | Ontario | CA | L8S 4L8 | Real Estate | CA | NA | C Corp | $0 | $3,786,161 | 1.00000 | Yes (true) |
| Osacr EMR | ||||||||||||
| 100 Main Street West | Hamilton | Ontario | CA | L8P 1H6 | Software Dev | CA | McMaster Uni | C Corp | -$161,301 | $148,106 | 1.00000 | 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 | false | 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 | false | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| McMaster Innovation Park | ||
| A | $85,349 | Fin. Statements |
| FRIENDS OF MCMASTER INC | ||
| C | $1,003,795 | Fin. Statements |
| MCMASTER UNIVERSITY TRUST | ||
| C | $20,540 | Fin. Statements |
| THE FIRST LONGWOOD INNOVATION TRUST | ||
| D | $16,441,995 | Fin. Statements |
| The Gore District Land Trust | ||
| D | $9,465,228 | Fin. Statements |
| THE FIRST LONGWOOD INNOVATION TRUST | ||
| D | $2,736,602 | Fin. Statements |
| THE FIRST LONGWOOD INNOVATION TRUST | ||
| K | $1,946,388 | Fin. Statements |
| THE FIRST LONGWOOD INNOVATION TRUST | ||
| Q | $10,034 | Fin. Statements |
| THE FIRST LONGWOOD INNOVATION TRUST | ||
| R | $83,456 | Fin. Statements |
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