2012-03-15T15:29:54-04:00 2011-04-30 KPMG LLP SUITE 700 21 KING ST WEST HAMILTON, ON, CANADA ONTARIO CA 990 2010-05-01 237213309 McMaster University MCMA 9055259140 1280 Main St W Hamilton Ontario CA L8P 4S3 Roger Couldrey 2012-03-15 true Lou Ciardelli 9055238200 2010 2016-02-24 21:20:13Z NANCY GRAY 1280 Main St W Hamilton Ontario CA L8P 4S3 865630530 false X www.mcmaster.ca X 1967 CA SEE STATEMENT 1 38 25 9390 300 0 434935831 475027784 148193250 169646234 45460764 39839539 143929972 165053507 772519817 849567064 49348349 52060392 0 0 473456121 518858357 0 0 0 238850850 256951172 761655320 827869921 10864497 21697143 1802347903 1837464428 1182881473 1180836653 619466430 656627775 X 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. false false 520047445 31406358 541394682 Operating Fund-- the sources of funding and expenditures related to annual activities for academic program delivery of the University. 170899476 8887900 177432045 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. 69943659 67136503 Ancillary Fund--the sources of funding and expenditures associated with activities that are expected to run as business units. 53365622 11766334 63603835 814256202 true false false false false false true false true true false false true true false true false true true true true true false false false false true false true false false false true false false false false true true false false false true true false false false true 0 0 9390 false true CA false false false true true false false false false false false false X 38 25 false false false false false true false true true false false false true true false true true true true false X NANCY GRAY 9055259140 1280 Main St W DTC414 Hamilton Ontario CA L8P 4S3 I Busch - Vishniac 40.0 X X 312149 0 29946 Paul Bates 1.0 X 223309 28950 John Berlinsky 1.0 X 165138 26751 Brad Coburn 1.0 X Theresa Cooke 1.0 X Susan Denburg 1.0 X 277431 27425 David Hitchcock 1.0 X 154143 26657 Janet Landeen 1.0 X 149997 26514 Stanley Porter 1.0 X 137730 23360 Brian Bidulka 1.0 X Richard Buckingham 1.0 X Mark Chamberlain 1.0 X Michael H DeGroote 1.0 X Gary Graham 1.0 X Gary Kain 1.0 X Suzanne Labarge 1.0 X Michael Latimer 1.0 X David Lazzarato 1.0 X Ronald C Loucks 1.0 X Brian McCarry 1.0 X 165491 26751 Virginia McKenna 1.0 X Emechete Onuoha 1.0 X Donald Pether 1.0 X Jagoda Pike 1.0 X Howard Shearer 1.0 X Rocco Taglioni 1.0 X Thomas Weisz 1.0 X Lynton Wilson 1.0 X William Bruce Frank 1.0 X 131274 27376 Norman Kearney 1.0 X Lauren Cuddy 1.0 X Ian Hambleton 1.0 X 182096 26906 Patrick Deane 40.0 X X 171594 11286 Paul Douglas 1.0 X Pouria Ateai X 23857 0 Connie Stefankiewicz 1.0 X 0 0 Michael Fenn 1.0 X 0 0 Roger Couldrey 40.0 X 256032 13429 John Kelton 40.0 X 453242 30494 Mohamad Elbestawi 40.0 X 269365 29623 Roger Trull 40.0 X 316812 29688 Andrew Chaimowitz 40.0 X 323685 39822 Michael Collins 40.0 X 299538 47468 Akbar Panju 40.0 X 365466 10949 Debrah Cook 40.0 X 275851 50100 Robert Brian Haynes 40.0 X 432555 46572 5086755 0 580067 928 true true false 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 400 howard street SAN FRANCISCO CA 94105 Investment Managemen 286927 22 6850884 263844 363685831 104227225 9845393 475027784 TUITION 165536819 165536819 CONTINUING EDUCATION 4109415 4109415 169646234 39485306 39485306 354233 354233 456475 456475 306938 55964 6075 300863 55964 356827 356827 0 0 0 18762802 16057391 2705411 2705411 ANCILLARY OPERATIONS 44264540 44264540 ALL OTHER REVENUE 117270254 117270254 161534794 849567064 374539280 515348 515348 0 0 51545044 51545044 0 0 6045185 6045185 0 0 0 0 384839465 384839465 49237916 49237916 53789661 53789661 24946130 24946130 6998773 6998773 2114506 2114506 335466 335466 0 0 1660736 1660736 0 1195071 1195071 44948574 44948574 4687410 4687410 1849112 1849112 20608607 20608607 13694984 13694984 0 0 9785510 9785510 0 60408224 60408224 1614013 1614013 MEMBERSHIP FEES 1526221 1526221 UTILITIES 26561624 26561624 ADVANCEMENT&PUBLIC RELATIONS 3955125 3955125 MANAGEMENT&GENERAL ALLOC. 13613719 13613719 MISC. EXPENSES 41393497 41393497 827869921 814256202 13613719 0 11624203 6269209 156229706 153013660 75736365 75442041 57331168 61586985 266877 0 0 5320929 4701195 5294349 4781825 1441855435 735884083 704037212 705971352 564854302 624188958 13110849 12745210 208808820 188497116 1802347903 1837464428 116667651 111728325 36874385 27175109 161707029 157036615 867632408 884896604 1182881473 1180836653 X 229949793 235355720 106139988 108929046 283376649 312343009 619466430 656627775 1802347903 1837464428 X 21697143 15464202 X X false true true X false X false false false 163759 X X X false 375328211 17436919 40719029 7251945 4960159 421272055 339605237 8602087 56011026 6982674 7719039 389516637 363505863 20283082 -79557789 9695142 5615578 288920436 0.26000 0.74000 false false 3263138 3263138 798723202 262415101 536308101 17647505 6332764 11315690 341544299 283215709 58328590 280677291 183921457 98755834 707971353 DEFERRED PENSION ASSET 188497116 188497116 0 ACCRUED EMPLOYEE FUTURE BENEFIT 247715803 DEFERRED CONTRIBUTIONS 300452476 DEFERRED CAPITAL CONTRIBUTIONS 336728325 884896604 849567064 827869921 21697143 21697143 849567064 849567064 849567064 827869921 827869921 827869921 PART III& V PART III & V 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. true true true false true true true false false false false false false false false true false true Line 3 McMaster University maintains an anti-discrimination policy on its website. www.mcmaster.ca Line 4(A) There is no legal requirement in Canada to track such data. Line 6(A) McMaster University receives annual grants from the province of Ontario and the agencies of the federal government of Canada. North America 1 9407 Program Services OPERATING RESEARCH 814256202 1 9407 1 9407 814256202 814256202 North America 8372551 Check Scholarships North America 10919 43172877 check false true true true true false true 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 6 X X X true true X X X X false false false false false false false false false 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 Patrick Deane Housing Loan X 143323 143323 false true true Patrick Deane Housing Loan X 123554 123554 false true true 266877 X 12 794702 Indep. Appraisal X 754713 Indep. Appraisal X 30 8292190 Closing stock price X Equipment 1 280 WholeSale Price X Sports Equipment 2 3552 Manufacturer Invoice false true false 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 .......................................................................... .......................................................................... .......................................................................... 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 First Longwood Innovation Metals LP 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Real Estate Devel CA Longwood Trust Related 137917 54914099 false 0 false 1.00000 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 The Gore Distri C Corp 0 1 1.00000 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 Longwood C Corp 0 1 1.00000 The First Longwood Innovation GP Corp 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 General Partner CA Inn Trustee C Corp -91 2738 1.00000 false false true false false false false false false false false false false false false false false false FRIENDS OF MCMASTER INC C 113168 MCMASTER UNIVERSITY TRUST C 16805 MCMASTER UNIVERSITY FOUNDATION C 39537 MCMASTER UNIVERSITY-HONGKONG FOUNDATION C 94333