MCMASTER UNIVERSITY ONTARIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCMASTER UNIVERSITY ONTARIO (EIN 23-7213309)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-15
- IRS object ID
- 201240759349300744
- Schema version
- 2010v3.7
- 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 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) |
|---|---|---|
| Timestamp | 2012-03-15T15:29:54-04:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm Foreign Address PreparerFirmForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 700 21 KING ST WEST | AddressLine1 |
| City | HAMILTON, ON, CANADA | City |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McMaster University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCMA | NameControl |
| Phone | 9055259140 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Main St W | AddressLine1 |
| City | Hamilton | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | L8P 4S3 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger Couldrey | Name |
| Title | VP Administration | Title |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lou Ciardelli | Name |
| Phone | 9055238200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY GRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Main St W | AddressLine1 |
| City | Hamilton | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | L8P 4S3 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 865630530 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mcmaster.ca | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| Country Legal Domicile | CA | CountryLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9390 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 434935831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 475027784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148193250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169646234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45460764 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39839539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143929972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165053507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 772519817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 849567064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49348349 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52060392 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 473456121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 518858357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238850850 | OtherExpensePriorYear |
| Other Expenses Current Year | 256951172 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 761655320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 827869921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10864497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21697143 | RevenuesLessExpensesCY |
| Total Assets BOY | 1802347903 | TotalAssetsBOY |
| Total Assets EOY | 1837464428 | TotalAssetsEOY |
| Total Liabilities BOY | 1182881473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1180836653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 619466430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 656627775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 520047445 | Expense |
| Grants | 31406358 | Grants |
| Revenue | 541394682 | Revenue |
| Description | Operating Fund-- the sources of funding and expenditures related to annual activities for academic program delivery of the University. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170899476 | Expense |
| Grants | 8887900 | Grants |
| Revenue | 177432045 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69943659 | Expense |
| Revenue | 67136503 | Revenue |
| Description | Ancillary Fund--the sources of funding and expenditures associated with activities that are expected to run as business units. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53365622 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11766334 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 63603835 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 814256202 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9390 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY GRAY | NamePerson |
| Telephone Number | 9055259140 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1280 Main St W DTC414 | AddressLine1 |
| City | Hamilton | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | L8P 4S3 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| I Busch - Vishniac | ||||||||
| Provost & VP Academic | 40.0 | X | X | 312149 | 0 | 29946 | ||
| Paul Bates | ||||||||
| Board Member | 1.0 | X | 223309 | 28950 | ||||
| John Berlinsky | ||||||||
| Board Member | 1.0 | X | 165138 | 26751 | ||||
| Brad Coburn | ||||||||
| Board Member | 1.0 | X | ||||||
| Theresa Cooke | ||||||||
| Board Member | 1.0 | X | ||||||
| Susan Denburg | ||||||||
| Board Member | 1.0 | X | 277431 | 27425 | ||||
| David Hitchcock | ||||||||
| Board Member | 1.0 | X | 154143 | 26657 | ||||
| Janet Landeen | ||||||||
| Board Member | 1.0 | X | 149997 | 26514 | ||||
| Stanley Porter | ||||||||
| Board Member | 1.0 | X | 137730 | 23360 | ||||
| Brian Bidulka | ||||||||
| Board Member | 1.0 | X | ||||||
| Richard Buckingham | ||||||||
| Board Member | 1.0 | X | ||||||
| Mark Chamberlain | ||||||||
| Board Member | 1.0 | X | ||||||
| Michael H DeGroote | ||||||||
| Board Member | 1.0 | X | ||||||
| Gary Graham | ||||||||
| Board Member | 1.0 | X | ||||||
| Gary Kain | ||||||||
| Board Member | 1.0 | X | ||||||
| Suzanne Labarge | ||||||||
| Board Member | 1.0 | X | ||||||
| Michael Latimer | ||||||||
| Board Member | 1.0 | X | ||||||
| David Lazzarato | ||||||||
| Board Member | 1.0 | X | ||||||
| Ronald C Loucks | ||||||||
| Board Member | 1.0 | X | ||||||
| Brian McCarry | ||||||||
| Board Member | 1.0 | X | 165491 | 26751 | ||||
| Virginia McKenna | ||||||||
| Board Member | 1.0 | X | ||||||
| Emechete Onuoha | ||||||||
| Board Member | 1.0 | X | ||||||
| Donald Pether | ||||||||
| Board Member | 1.0 | X | ||||||
| Jagoda Pike | ||||||||
| Board Member | 1.0 | X | ||||||
| Howard Shearer | ||||||||
| Board Member | 1.0 | X | ||||||
| Rocco Taglioni | ||||||||
| Board Member | 1.0 | X | ||||||
| Thomas Weisz | ||||||||
| Board Member | 1.0 | X | ||||||
| Lynton Wilson | ||||||||
| Board Member | 1.0 | X | ||||||
| William Bruce Frank | ||||||||
| Board Member | 1.0 | X | 131274 | 27376 | ||||
| Norman Kearney | ||||||||
| Board Member | 1.0 | X | ||||||
| Lauren Cuddy | ||||||||
| Board Member | 1.0 | X | ||||||
| Ian Hambleton | ||||||||
| Board Member | 1.0 | X | 182096 | 26906 | ||||
| Patrick Deane | ||||||||
| President | 40.0 | X | X | 171594 | 11286 | |||
| Paul Douglas | ||||||||
| Board Member | 1.0 | X | ||||||
| Pouria Ateai | ||||||||
| Board Member | X | 23857 | 0 | |||||
| Connie Stefankiewicz | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Michael Fenn | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Roger Couldrey | ||||||||
| VP Administration | 40.0 | 256032 | 13429 | X | ||||
| John Kelton | ||||||||
| VP Faculty of Health Sciences | 40.0 | 453242 | 30494 | X | ||||
| Mohamad Elbestawi | ||||||||
| VP Research | 40.0 | 269365 | 29623 | X | ||||
| Roger Trull | ||||||||
| VP University Advancement | 40.0 | 316812 | 29688 | X | ||||
| Andrew Chaimowitz | ||||||||
| 40.0 | 323685 | 39822 | X | |||||
| Michael Collins | ||||||||
| 40.0 | 299538 | 47468 | X | |||||
| Akbar Panju | ||||||||
| 40.0 | 365466 | 10949 | X | |||||
| Debrah Cook | ||||||||
| 40.0 | 275851 | 50100 | X | |||||
| Robert Brian Haynes | ||||||||
| 40.0 | 432555 | 46572 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5086755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 580067 | TotalOtherCompensation |
| Number Individuals GT100 K | 928 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Mercer | ||||||||||
| 161 BAY STREET PO BOX 501 | TORONTO | ONTARIO | CA | M5J 2S5 | Consultancy | 468305 | ||||
| Baker Mckenzie Barrister | ||||||||||
| 181 BARY STREET SUITE 2100 | TORONTO | ONTARIO | CA | M5J 2T3 | Legal | 1272216 | ||||
| KPMG LLP T4348 | ||||||||||
| 21 KING ST W | HAMILTON | ONTARIO | CA | L8P 4W7 | Audit / Consultancy | 401600 | ||||
| Fidelity Investments CDA | ||||||||||
| 483 BAY STREET SUITE 300 | TORONTO | ONTARIO | CA | M5G 2N7 | Investment Managemen | 313868 | ||||
| Blackrock Institutional Trust | ||||||||||
| Investment Managemen | 286927 | 400 howard street | SAN FRANCISCO | CA | 94105 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Federated Campaigns | 6850884 | FederatedCampaigns |
| Related Organizations | 263844 | RelatedOrganizations |
| Government Grants | 363685831 | GovernmentGrants |
| All Other Contributions | 104227225 | AllOtherContributions |
| Noncash Contributions | 9845393 | NoncashContributions |
| Total Contributions | 475027784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 165536819 | 165536819 |
| CONTINUING EDUCATION | 4109415 | 4109415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169646234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39485306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39485306 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 354233 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 456475 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 306938 | Real |
| Personal | 55964 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6075 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 300863 | Real |
| Personal | 55964 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356827 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18762802 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16057391 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2705411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2705411 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ANCILLARY OPERATIONS | 44264540 | 44264540 |
| ALL OTHER REVENUE | 117270254 | 117270254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 161534794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 849567064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 374539280 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515348 | Total |
| Program Services | 515348 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51545044 | Total |
| Program Services | 51545044 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6045185 | Total |
| Program Services | 6045185 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384839465 | Total |
| Program Services | 384839465 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49237916 | Total |
| Program Services | 49237916 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53789661 | Total |
| Program Services | 53789661 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24946130 | Total |
| Program Services | 24946130 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6998773 | Total |
| Program Services | 6998773 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114506 | Total |
| Program Services | 2114506 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335466 | Total |
| Program Services | 335466 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660736 | Total |
| Program Services | 1660736 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195071 | Total |
| Program Services | 1195071 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44948574 | Total |
| Program Services | 44948574 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4687410 | Total |
| Program Services | 4687410 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849112 | Total |
| Program Services | 1849112 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20608607 | Total |
| Program Services | 20608607 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13694984 | Total |
| Program Services | 13694984 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9785510 | Total |
| Program Services | 9785510 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60408224 | Total |
| Program Services | 60408224 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614013 | Total |
| Program Services | 1614013 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP FEES | 1526221 | 1526221 | |
| UTILITIES | 26561624 | 26561624 | |
| ADVANCEMENT&PUBLIC RELATIONS | 3955125 | 3955125 | |
| MANAGEMENT&GENERAL ALLOC. | 13613719 | 13613719 | |
| MISC. EXPENSES | 41393497 | 41393497 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827869921 | Total |
| Program Services | 814256202 | ProgramServices |
| Management And General | 13613719 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11624203 | BOY |
| EOY | 6269209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156229706 | BOY |
| EOY | 153013660 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75736365 | BOY |
| EOY | 75442041 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57331168 | BOY |
| EOY | 61586985 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 266877 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320929 | BOY |
| EOY | 4701195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5294349 | BOY |
| EOY | 4781825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1441855435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 735884083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704037212 | BOY |
| EOY | 705971352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564854302 | BOY |
| EOY | 624188958 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13110849 | BOY |
| EOY | 12745210 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208808820 | BOY |
| EOY | 188497116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802347903 | BOY |
| EOY | 1837464428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116667651 | BOY |
| EOY | 111728325 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36874385 | BOY |
| EOY | 27175109 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161707029 | BOY |
| EOY | 157036615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867632408 | BOY |
| EOY | 884896604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182881473 | BOY |
| EOY | 1180836653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229949793 | BOY |
| EOY | 235355720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106139988 | BOY |
| EOY | 108929046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283376649 | BOY |
| EOY | 312343009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619466430 | BOY |
| EOY | 656627775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802347903 | BOY |
| EOY | 1837464428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21697143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15464202 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 163759 | RevenuesIncluded |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 375328211 | BeginningOfYearBalance |
| Contributions | 17436919 | Contributions |
| Investment Earnings Or Losses | 40719029 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7251945 | GrantsOrScholarships |
| Other Expenditures | 4960159 | OtherExpenditures |
| End Of Year Balance | 421272055 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339605237 | BeginningOfYearBalance |
| Contributions | 8602087 | Contributions |
| Investment Earnings Or Losses | 56011026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6982674 | GrantsOrScholarships |
| Other Expenditures | 7719039 | OtherExpenditures |
| End Of Year Balance | 389516637 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 363505863 | BeginningOfYearBalance |
| Contributions | 20283082 | Contributions |
| Investment Earnings Or Losses | -79557789 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9695142 | GrantsOrScholarships |
| Other Expenditures | 5615578 | OtherExpenditures |
| End Of Year Balance | 288920436 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3263138 | OtherCostOrOtherBasis |
| Book Value | 3263138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798723202 | OtherCostOrOtherBasis |
| Depreciation | 262415101 | Depreciation |
| Book Value | 536308101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17647505 | OtherCostOrOtherBasis |
| Depreciation | 6332764 | Depreciation |
| Book Value | 11315690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341544299 | OtherCostOrOtherBasis |
| Depreciation | 283215709 | Depreciation |
| Book Value | 58328590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280677291 | OtherCostOrOtherBasis |
| Depreciation | 183921457 | Depreciation |
| Book Value | 98755834 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 707971353 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED PENSION ASSET | Description |
| Book Value | 188497116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 188497116 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EMPLOYEE FUTURE BENEFIT | $247,715,803 |
| DEFERRED CONTRIBUTIONS | $300,452,476 |
| DEFERRED CAPITAL CONTRIBUTIONS | $336,728,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 884896604 | TotalOfAmounts |
| Total Revenue | 849567064 | TotalRevenue |
| Total Expenses | 827869921 | TotalExpenses |
| Excess Or Deficit For Year | 21697143 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21697143 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 849567064 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 849567064 | RevenueSubtotal |
| Total Revenue Per Form990 | 849567064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 827869921 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 827869921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 827869921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART III& V | Identifier |
| Return Reference | PART III & V | ReturnReference |
| Explanation | PART III: Collections of all kinds(i.e books,archives,art in the Museum) are used for education and research purposes. PART V#4:The investment income earned from edowment funds provide sources of funding for scholarships and bursaries and endowed chair sponsorship of fuculty positions. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 9407 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | OPERATING RESEARCH | SpecificServicesProvided |
| Total Expenditures | 814256202 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 9407 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 9407 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 814256202 | SubtotalAmountSpent |
| Total Amount Spent | 814256202 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Amount Of Cash Grant | 8372551 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships | TypeOfAssistance |
| Region | North America | Region |
| Number Of Recipients | 10919 | NumberOfRecipients |
| Amount Of Cash Grant | 43172877 | AmountOfCashGrant |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | true | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of California | |||||||
| 2080 Addison St Ste 4200 | Berkeley | CA | 94720 | 946090626 | 501(c)(3) | 135020 | sub-grant |
| Vanderbilt University | |||||||
| VU Station B 357727 2301 Vanderbil | Nashville | TN | 37235 | 620476822 | 501(c)(3) | 62271 | sub-grant |
| Children's Hospital of Boston | |||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(c)(3) | 98596 | sub-grant |
| University of Rochester | |||||||
| 910 Genesee Street Suite 200 | Rochester | NY | 14611 | 160743209 | 501(c)(3) | 165464 | Sub-Grant |
| Regents of the University of Minnesota | |||||||
| 1300 S 2ND St Suite 206 | Minneapolic | MN | 55454 | 416007513 | 501(c)(3) | 14827 | Sub-Grant |
| West Virginia University Research Group | |||||||
| 302 Chestnut Ridge Research Buildin | Morgantown | WV | 26501 | 550665758 | 501(c)(3) | 39161 | Sub-Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV | |
| Form990 Schedule I Part IV | Form990ScheduleIPartIV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| I Busch - Vishniac | |||||||||||
| 284682 | 0 | 16426 | 0 | 11041 | 0 | 0 | 0 | 0 | 0 | 312149 | 0 |
| Roger Couldrey | |||||||||||
| 246575 | 9457 | 8738 | 4691 | 269461 | |||||||
| Paul Bates | |||||||||||
| 223309 | 23662 | 5288 | 252259 | ||||||||
| John Berlinsky | |||||||||||
| 165138 | 21380 | 5371 | 191889 | ||||||||
| Susan Denburg | |||||||||||
| 227721 | 49710 | 21380 | 6045 | 304856 | |||||||
| David Hitchcock | |||||||||||
| 149504 | 4639 | 21380 | 5277 | 180800 | |||||||
| Janet Landeen | |||||||||||
| 138176 | 11821 | 21197 | 5317 | 176511 | |||||||
| John Kelton | |||||||||||
| 416764 | 27021 | 9457 | 23662 | 6832 | 483736 | ||||||
| Mohamad Elbestawi | |||||||||||
| 244293 | 15615 | 9457 | 23662 | 5961 | 298988 | ||||||
| Roger Trull | |||||||||||
| 255130 | 52225 | 9457 | 23662 | 6026 | 346500 | ||||||
| Andrew Chaimowitz | |||||||||||
| 236413 | 87272 | 33804 | 6018 | 363507 | |||||||
| Michael Collins | |||||||||||
| 269486 | 30052 | 41557 | 5911 | 347006 | |||||||
| Akbar Panju | |||||||||||
| 157609 | 207857 | 6102 | 4847 | 376415 | |||||||
| Debrah Cook | |||||||||||
| 236413 | 395 | 39043 | 46640 | 3460 | 325951 | ||||||
| Stanley Porter | |||||||||||
| 137730 | 18088 | 5272 | 161090 | ||||||||
| Brian McCarry | |||||||||||
| 160565 | 4926 | 21380 | 5371 | 192242 | |||||||
| William Bruce Frank | |||||||||||
| 129900 | 1374 | 21999 | 5377 | 158650 | |||||||
| Robert Brian Haynes | |||||||||||
| 153875 | 278680 | 33554 | 13018 | 479127 | |||||||
| Ian Hambleton | |||||||||||
| 182096 | 21380 | 5526 | 209002 | ||||||||
| Patrick Deane | |||||||||||
| 164706 | 6888 | 7831 | 3455 | 182880 | |||||||
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Patrick Deane | ||||||
| Housing Loan | X | $143,323 | 143323 | false | true | true |
| Patrick Deane | ||||||
| Housing Loan | X | $123,554 | 123554 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 266877 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 794702 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 754713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Indep. Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8292190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Closing stock price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment | 1 | 280 | WholeSale Price |
| X | Sports Equipment | 2 | 3552 | Manufacturer Invoice |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MCMASTER UNIVERSITY - VI(15A + B) | PART VI LINE 15(a) | THE UNIVERSITY HAS A REMUNERATION COMMITTEE WHOSE PRIMARY FUNCTION IS TO RECOMMEND TO THE BOARD POLICIES REGARDING SALARIES, BENEFITS AND OTHER FORMS OF REMUNERATION AND TO PROVIDE ADVICE, AS NECESSARY, TO THE UNIVERSITY ADMINISTRATION ADMINISTERING SUCH POLICIES. |
| MCMASTER UNIVERSITY - VI(19) | PART VI LINE 19 | INFORMATION IS MADE AVAILABLE UPON REQUEST FROM THE PUBLIC |
| MCMASTER UNIVERSITY - PART VI (11A) | PART VI - LINE 11A | 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. |
| McMaster University-Part III 4d | McMaster University-Part III 4d | 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, bequest 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. |
| MCMASTER UNIVERSITY - PART VII | MCMASTER UNIVERSITY - PART VII - COMPENSATION FROM RELATED ORGANIZATIONS | 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 NEEDS BASIS. |
| MCMASTER UNIVERSITY PART III - LINE 1 | MCMASTER UNIVERSITY PART III - LINE 1 - ORGANIZATION'S MISSION | 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. |
| MCMASTER UNIVERSITY - PART X11 - LINE 2(B) | MCMASTER UNIVERSITY - PART X11 - LINE 2(B) | PART XII - LINE 2(B) THE AUDIT COMMITTEE ASSISTS THE BOARD 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. |
| MCMASTER UNIVERSTY - PART VI, LINE 7 | MCMASTER UNIVERSTY - PART VI, LINE 7 | IN ADDITION TO THE BOARD OF GOVERNORS THE FOLLOWING GROUPS HAVE THE ABILITY TO ELECT OFFICERS: 1) BOARD OF TRUSTEES OF MCMASTER DIVINITY COLLEGE 2) ALUMNI ASSOCIATION 3) SENATE 4) TEACHING STAFF 5) NON-TEACHING STAFF 6) GRADUATE STUDENTS 7) UNDERGRADUATE STUDENTS 8) LIEUTENANT GOVERNOR IN COUNCIL |
| MCMASTER UNIVERSITY - PART XI - LINE 5 | MCMASTER UNIVERSITY - PART XI - LINE 5 | EXTERNAL ENDOWMENT CONTRIBUTIONS $39,288,560 CONTRIBUTIONS $17,436,919 PROTECTION OF CAPITAL $21,851,641 NET CHANGE IN UNREALIZED LOSSES ON INTEREST RATE SWAP AGREEMENTS $(401,305) Translation Adjustment $(23,423,053) TOTAL NET ASSET CHANGES $15,464,202 |
| .......................................................................... | .......................................................................... | .......................................................................... |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF MCMASTER INC | |||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | 136163055 | SOLICITATION | CA | 501(C)(3) | true |
| McMaster University Trust | |||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | 501(C)(3) | true | |
| McMaster University Foundation | |||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | 501(C)(3) | true | |
| McMaster University-Hong Kong Foundation | |||||||||
| 1280 MAIN STREET WEST SUITE DTC414 | HAMILTON | ONTARIO | CA | L8S 4L8 | SOLICITATION | CA | 501(c)(3) | true | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Longwood Innovation Metals LP | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Longwood Rd S Ste 105 | AddressLine1 |
| City | Hamilton | City |
| Province Or State | Ontario | ProvinceOrState |
| Country | CA | Country |
| Postal Code | L8P 0A1 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Real Estate Devel | PrimaryActivity |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longwood Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 137917 | ShareOfTotalIncome |
| Share Of EOY Assets | 54914099 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Gore District Land Trust | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Invervivos Trust | CA | N/A | Trust | 0 | 9946141 | 1.00000 | |
| The Gore District Land Trustee Corp | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Bare Trustee | CA | C Corp | 0 | 1 | 1.00000 | The Gore Distri | |
| The First Longwood Innovation Trust | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Intervivos Trust | CA | N/A | Trust | 114396 | 39055945 | 1.00000 | |
| The First Longwood Innovation Trustee Co | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | Trustee Corp | CA | C Corp | 0 | 1 | 1.00000 | Longwood | |
| The First Longwood Innovation GP Corp | ||||||||||||
| 175 Longwood Rd S Ste 105 | Hamilton | Ontario | CA | L8P 0A1 | General Partner | CA | C Corp | -91 | 2738 | 1.00000 | Inn Trustee | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FRIENDS OF MCMASTER INC | |
| C | 113168 |
| MCMASTER UNIVERSITY TRUST | |
| C | 16805 |
| MCMASTER UNIVERSITY FOUNDATION | |
| C | 39537 |
| MCMASTER UNIVERSITY-HONGKONG FOUNDATION | |
| C | 94333 |
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