2024-03-12T12:43:49-05:00 2023-04-30 KPMG LLP Suite 700 21 King St West Hamilton Ontario CA L8P 4W7 990 2022-05-01 237213309 McMaster University % LILIAN SCIME MCMA 9055259140 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 SAHER FAZILAT VP-OPERATION-FINANCE 9055259140 2024-01-31 true SAHER FAZILAT 888008888 KATHLEEN LI P01506951 9055238200 2024-01-31 2 2022 2023-04-26 12:10:37Z SAHER FAZILAT 1280 MAIN ST W Hamilton Ontario CA L8S 4L8 1068776222 false X www.mcmaster.ca X UNIVERSITY 1976 CA See Schedule O - attachment 1 36 22 0 300 0 494149044 496380497 354610871 340646351 -25706773 82687983 131537965 137383229 954591107 1057098060 60165933 61496776 0 0 581626015 589257030 0 0 0 270612006 293824327 912403954 944578133 42187153 112519927 2782562539 2832716158 1448417761 1420885992 1334144778 1411830166 X AT MCMASTER UNIVERSITY OUR PURPOSE IS THE DISCOVERY, COMMUNICATION AND PRESERVATION OF KNOWLEDGE. IN OUR TEACHING, RESEARCH, AND SCHOLARSHIP, WE ARE COMMITTED TO CREATIVITY, INNOVATION AND EXCELLENCE. WE VALUE INTEGRITY, QUALITY, INCLUSIVENESS AND TEAMWORK IN EVERYTHING WE DO. WE INSPIRE CRITICAL THINKING, PERSONAL GROWTH, AND A PASSION FOR LIFELONG LEARNING. WE SERVE THE SOCIAL, CULTURAL, AND ECONOMIC NEEDS OF OUR COMMUNITY AND OUR SOCIETY. false false 654050233 28053091 343298041 Operating Fund -- UNRESTRICTED GENERAL REVENUES AND EXPENSES THAT ARE DIRECTLY RELATED TO THE MISSION OF THE UNIVERSITY, EDUCATION AND ACTIVITIES SUPPORTING RESEARCH. 179274327 24634532 0 Research Fund -- RESEARCH-RELATED FUNDS EXTERNALLY RESTRICTED BY THE UNIVERSITY THAT HAVE A NON-EXPANDABLE REQUIREMENT AS WELL AS OTHER LEGAL REQUIREMENTS FOR USE AS AGREED UPON BY THE DONOR AND THE UNIVERSITY. 62113852 0 64787938 Ancillary Fund -- SALES OF GOODS AND SERVICES BY DEPARTMENTS THAT ARE DEFINED AS BEING SUPPLEMENTARY TO THE UNIVERSITY'S OPERATING ACTIVITIES OF EDUCATION AND RESEARCH. 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PART V #4: The investment income earned from endowment funds provide sources of funding for scholarships and bursaries and endowed chair sponsorship of faculty positions. true true true true true true true false false false false false false false false true false true Line 3 McMaster University maintains an anti-discrimination policy on its website: www.mcmaster.ca Line 6(A) McMaster University receives annual grants from the province of Ontario and the agencies of the federal government of Canada. North America 1 15440 Program Services OPERATING RESEARCH 931559633 1 15440 1 15440 931559633 931559633 North America Research 18633677 Check SCHOLARSHIPS North America 13598 42251656 Direct Trans false true true true true false true UNIVERSITY OF COLORADO PO BOX 910238 DENVER CO 802910238 846049811 501(c)(3) 182411 SUB-GRANT Syracuse University 119 Bowne Hall SYRACUSE NY 132441140 150532081 501(c)(3) 5264 SUB-GRANT VIRGINIA COMMWEALTH UNIVERSITY 325 North Harrison St Box 842519 Richmond VA 232842519 540757884 501(c)(3) 18048 SUB-GRANT UNIVERSITY OF ARKANSAS 1200 President Clinton Ave little rock AR 72201 716056774 501(c)(3) 5264 SUB-GRANT Connected Camps 27622 Vista de Dons Dana Point Los Angeles CA 92624 300976576 501(c)(3) 43240 SUB-GRANT Buddhist Geeks 14 Three J Lane Swannanoa NC 94104 999999999 501(c)(3) 43240 SUB-GRANTS Purdue University 2550 Northwestern Ave West Lafayette IN 479061332 356002041 501(c)(3) 5053 SUB-GRANT Board of Regents University of Wisconsin Milwaukee Milwaukee WI 53706 352468753 501(c)(3) 5053 SUB-GRANT PEABODY MEDIA LLC 2910 E-17th St Unit 104 Austin TX 78702 999999999 501(c)(3) 43240 SUB-GRANT UTAH STATE UNIVERSITY PO Box 35146 Seattle settle WA 981245146 876000528 501(c)(3) 5053 SUB-GRANT American Society of Hematology 1101 Connecticut Avenue NW Suite Washington DC 200364303 237080568 501(c)(3) 29877 SUB-GRANT Indiana University PO Box 78000 Detroit MI 482780867 356001673 501(c)(3) 31260 SUB-GRANT University of Texas Health Science 7703 Floyd Curl Dr San Antonio TX 782293901 741587488 501(c)(3) 57201 SUB-GRANT State University of Buffalo 35 State Street Albany NY 122072826 141599643 501(c)(3) 93999 SUB-GRANT Florida International University 11200 SW 8 St Miami FL 33199 800151379 501(c)(3) 43240 Sub-Grant 15 Part I - Line 2 An institutional agreement is signed between McMaster and the grantee stating that the grantee institution is responsible for following the policies, procedures and regulations of the granting agency. At a minimum, an annual statement of expenditures is provided to McMaster and is reviewed for ineligible/non-compliance issues. McMaster can require an audit at any time, if necessary. X X true true false false false false false false false false false ROGER COULDREY Former Officer 224826 7195 9995 17335 259351 MOHIT BHANDARI Professor 365214 14091 379305 PAUL O'BYRNE VP FACULTY OF HEALTH SCIENCES 296034 40232 7194 16686 18195 378341 LEONARD WAVERMAN Professor 307690 17890 325580 SALIM YUSUF Professor 355249 18800 0 13772 8658 396479 John Kelton Former Officer 288527 24139 15263 327929 DEBORAH SLOBODA Board Member 154916 17864 11892 184672 KAREN MOSSMAN VP Research 209838 21056 17722 17864 16105 282585 DAVID FARRAR President/Vice-Chancellor 254803 38352 20278 16686 17517 347636 Deborah Martin Acting VP Univ. Advancement 185742 30978 22234 17864 17731 274549 LIA BRONSARD BOARD MEMBER 162742 17864 11968 192574 DINA BROOKS BOARD MEMBER 194030 17864 13322 225216 MELISSA C POOL BOARD MEMBER 143388 10687 12023 166098 SUSAN TIGHE PROVOST/VP ACADEMIC/BOARD 224826 22560 18474 17864 16242 299966 SUSAN GALLOWAY Board Member 140181 10269 11845 162295 CLAUDIA EMERSON Associate Professor 346695 17072 20182 383949 SAHER FAZILAT VP - OPERATIONS AND FINANCE 224826 22561 7194 10714 18610 283905 BRENDA VRKLJAN Board Member 138168 17191 9035 164394 PARMINDER RAINA Professor 310796 17864 13299 341959 Andrea Beth Thyret-kidd Secretary of the Board 113371 12637 10318 136326 Part I Line 1a Further information regarding McMaster University's travel guidelines and travel policy can be found at the following weblinks: Travel guidelines & Policy: https://financial-affairs.mcmaster.ca/services/accounts-payable-reimbursem ents/travel-resources/ David Farrar President Housing Loan X 368243 353513 false true true 353513 X 6 50358 Indep. Appraisal X 426001 Indep. Appraisal X 55 3075251 Closing Price X Engineering Equipment 8 164367 Indep. Appraisal X Life insurance 7 8147 Annual Premium false true false Schedule M, Part I - Number of Contributions or Items Contributed The University is reporting in Part I, Column (b), the Number of items received. For contributions of securities, the University is reporting each separate gift (rather than each share received) as an item for this purpose. PART III Line 4(D) Other program services include: Internal endowments: unrestricted contributions including unspent investment income which have been restricted by action of the Board. External endowments: external contributions, the principal of which is non-expendable pursuant to the restrictions by the donor, and income retained under the endowment capital protection policy. Externally restricted investment income to the extent it is allocated is included with deferred contributions and recognized as revenue when the related expenses are incurred. Unrestricted investment income is recognized as revenue during the period in which it is earned. Investment income from internal endowments is recorded as unrestricted revenue and transferred to internal endowments. Part VI Line 7(a) The Nominating Committee of the Board shall consider and recommend to the Board persons to be elected under Section 8(1)(b) of the 1976 Act, the membership and Chairs of Board Committees (and Vice-Chair if appropriate), Board members to serve on University / Hospital Liaison Committees, Honorary Governors, and the Chair, Vice-Chair(s), and Secretary of the Board, and such other offices as may be referred to the Committee by the Board. PART VI Line 11(B) FORM 990 IS PROVIDED TO THE CONTROLLER OF FINANCIAL AFFAIRS FOR REVIEW PRIOR TO FILING. THE CONTROLLER OF FINANCIAL AFFAIRS WILL REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS. PART VI Line 15(A)&(B) THE UNIVERSITY HAS A REMUNERATION COMMITTEE WHOSE PRIMARY FUNCTION IS TO RECOMMEND TO THE BOARD POLICIES REGARDING SALARIES, WAGES, BENEFITS AND OTHER FORMS OF REMUNERATION AND TO PROVIDE ADVICE, AS NECESSARY, TO THE UNIVERSITY ADMINISTRATION ADMINISTERING SUCH POLICIES. PART VI Lines 18 & 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA THE UNIVERSITY'S WEBSITE OR UPON REQUEST FROM PUBLIC. Part VII NO REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS. CERTAIN OFFICERS ARE ALSO OFFICERS/DIRECTORS OF RELATED ORGANIZATIONS BY VIRTUE OF THEIR RESPECTIVE POSITIONS AT MCMASTER UNIVERSITY. THE NUMBER OF HOURS DEVOTED TO RELATED ORGANIZATIONS' AFFAIRS ARE UNDETERMINED AS RESPONSIBILITIES ARE PERFORMED ON A NEED BASIS. Part VIII - Investment Income Description Total Related Unrelated Excluded Revenue/(Loss) Exempt Rev Business Rev Revenue/(Loss) Investment Income/(Loss) $82,687,983 $82,687,983 PART XI Line 9 EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $24,559,332 PROTECTIONS OF CAPITAL: $6,326,515 REMEASUREMENT & OTHER ITEMS: $14,783,426 Subtotal for Net Asset Changes due to External Endowment Contributions: $45,669,274 Total NET ASSET CHANGES: $45,669,274 In addition fx adjustment resulting from conversion of CAD amounts to USD amounts for 990 reporting is included here. FRIENDS OF MCMASTER INC 1280 MAIN STREET WEST HAMILTON ONTARIO CA L8S 4L8 136163055 SOLICITATION CA 501(C)(3) McMaster Uni true McMaster University Trust 1280 MAIN STREET WEST HAMILTON ONTARIO CA L8S 4L8 SOLICITATION CA 501(C)(7) McMaster Uni true The First Longwood Innovation Metals LP 175 Longwood Rd S Ste 105 Hamilton On CA L8P 0A1 Real Estate CA First Longwood RELATED 1267245 40468500 false 0 false 1.00000 First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton On CA L8P 0A1 Bldg manageme CA First Longwood RELATED 479462 9103513 false 0 false 1.00000 KCAP Hamilton Grad LP 175 Longwood Rd S Ste 105 HAMILTON ON CA L8P 0A1 REAL ESTATE CA MCMASTER RELATED 41037812 false false 0.50000 1000352106 Limited Partnership 175 Longwood Rd S Ste 105 HAMILTON ON CA L8P 0A1 REAL ESTATE CA MCMASTER RELATED 10192925 false false 1.00000 The Gore District Land Trust 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Intervivos Tr CA McMaster Uni TRUST 90547 30841979 1.00000 true The Gore District Land Trustee Corp 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Bare Trustee CA The Gore Distri C-CORP 0 1 1.00000 true The First Longwood Innovation Trust 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Intervivos Tr CA McMaster Uni TRUST -2894016 50292936 1.00000 true The First Longwood Innovation Trustee Co 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 Trustee Corp CA First Longwood C-CORP 0 1 1.00000 true The First Longwood Innovation GP Corp 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 General Partn CA Inn Trustee C-CORP -769 68213 1.00000 true First Longwood Warehouse Redevelopment 175 Longwood Rd S Ste 105 Hamilton Ontario CA L8P 0A1 GENERAL PARTN CA McMaster Uni PARTNERSHIP -11581 1 1.00000 true Halton Mcmaster family health centre 1221 Lakeshore Road Burlington ON CA L7S 0A1 Joint Venture CA McMaster C-CORP 0 0 0.50000 true MCMASTER MSF HOLDINGS INC 1221 Lakeshore Road Burlington ON CA L7S 0A1 RESEARCH CONSULTI CA MCMASTER UNI 0 0 1.00000 true true true true true false false false false false false true false false false false false false true false McMaster Innovation Park A 12239 Transaction Rec Friends of McMaster Inc C 2809768 Transaction Rec The Gore District Land Trust A 510529 Fin. Statements The First Longwood Innovation Trust A 30830 Fin. Statements The First Longwood Innovation Trust D 119586 Fin. Statements The First Longwood Innovation Trust K 940082 Fin. Statements The First Longwood Innovation Trust R 64502 Fin. Statements First Longwood Warehouse Redevelopment LP K 2247043 Transaction Rec 1000352106 Limited Partnership B 4584148 Transaction Rec 1000352106 Limited Partnership D 11286640 Transaction Rec McMaster MSF Holdings Inc D 593607 Transaction Rec Part IV - Identification of Related Organizations Taxable as a Corporation The Gore District Land Trust 90,547 30,841,979 The Gore District Land Trustee Corp 0 1 The First Longwood Innovation Trust -2,894,016 50,292,936 The First Longwood Innovation Trustee 0 1 The First Longwood Innovation GP Corp -769 68,213 First Longwood Warehouse Redevelopment -11,581 1 Halton McMaster Family Health Centre 0 0 McMaster MSF Holdings Inc. 0 0