Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7213309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,732,885,632
Up $621,259,465 (+29%) from 2020
Net Assets
Up$1,469,009,360
Up $616,810,944 (+72%) from 2020
Liabilities
Up$1,263,876,272
Up $4,448,521 (+0.4%) from 2020
Revenue
Up$993,781,325
Up $125,116,903 (+14%) from 2020
Expenses
Up$816,512,834
Up $16,737,300 (+2.1%) from 2020
Net Income
Up$177,268,491
Up $108,379,603 (+157%) from 2020
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.
See Schedule O - attachment 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $944,634,076 | $1,314,434,676 | ▲ $369,800,600 |
| Land, Buildings, and Equipment, Net | $868,767,074 | $1,002,422,466 | ▲ $133,655,392 |
| Savings and Temporary Cash Investments | $131,748,382 | $231,496,947 | ▲ $99,748,565 |
| Pledges and Grants Receivable | $68,066,139 | $70,383,394 | ▲ $2,317,255 |
| Accounts Receivable | $40,459,382 | $49,657,306 | ▲ $9,197,924 |
| Investments Program Related | $22,076,923 | $29,743,590 | ▲ $7,666,667 |
| Cash and Non-Interest-Bearing Accounts | $12,485,981 | $15,761,498 | ▲ $3,275,517 |
| Prepaid Expenses and Deferred Charges | $18,802,301 | $13,811,152 | ▼ $4,991,149 |
| Inventories for Sale or Use | $4,585,909 | $5,174,603 | ▲ $588,694 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,111,626,167 | $2,732,885,632 | ▲ $621,259,465 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $942,636,953 | $886,165,242 | ▼ $56,471,711 |
| Unsecured Notes Loans Payable | $192,959,022 | $218,470,492 | ▲ $25,511,470 |
| Accounts Payable and Accrued Expenses | $107,877,786 | $138,658,527 | ▲ $30,780,741 |
| Deferred Revenue | $15,953,990 | $20,582,011 | ▲ $4,628,021 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,259,427,751 | $1,263,876,272 | ▲ $4,448,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,380,302 | $853,448,921 | ▲ $445,068,619 |
| Net Assets With Donor Restrictions | $443,818,114 | $615,560,440 | ▲ $171,742,326 |
| Total Net Assets Fund Balance | $852,198,416 | $1,469,009,360 | ▲ $616,810,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,626,167 | $2,732,885,632 | ▲ $621,259,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,269,027 | $420,571,429 | $1,169,840,456 |
| Equipment | $59,264,143 | $285,059,015 | $344,323,158 |
| Other Land Buildings | $67,117,623 | $228,297,110 | $295,414,733 |
| Leasehold Improvements | $54,536,426 | $35,733,008 | $90,269,434 |
| Land | $72,235,246 | - | $72,235,246 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $471,692,171 | $8,796,277 | ▲ $116,404,815 | $4,285,605 | $577,793,205 |
| 2019 | $487,264,497 | $6,546,255 | ▼ $13,850,475 | $4,104,003 | $461,916,733 |
| 2018 | $477,613,119 | $7,865,194 | ▲ $24,498,138 | $2,686,001 | $494,404,010 |
| 2017 | $477,468,315 | $10,748,709 | ▲ $20,309,811 | $3,575,340 | $492,185,887 |
| 2016 | $410,557,036 | $6,811,089 | ▲ $60,661,638 | $3,239,365 | $463,102,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salim Yusuf | N/a | FT | $110,843 | $279,749 | $390,592 |
| PAUL O'BYRNE | VP Faculty of Health Sciences | FT | $296,964 | $80,903 | $377,867 |
| Leonard Waverman | N/a | FT | $327,439 | $4,483 | $331,922 |
| David Farrar | President/Vice Chancellor | FT | $258,762 | $70,191 | $328,953 |
| Mick Bhatia | N/a | FT | $288,850 | $24,381 | $313,231 |
| Gerard Wright | N/a | FT | $288,403 | $24,380 | $312,783 |
| David Wilkinson | N/a | FT | $272,607 | $24,124 | $296,731 |
| Angelo Mikrogianakis | N/a | FT | $31,981 | $264,198 | $296,179 |
| John Kelton | N/a | FT | $255,084 | $39,250 | $294,334 |
| Akbar Panju | N/a | FT | $181,768 | $112,260 | $294,028 |
| Mary Williams | VP University Advancement | FT | $213,795 | $53,233 | $267,028 |
| Karen Mossman | VP Research | FT | $213,349 | $53,073 | $266,422 |
| Roger Couldrey | VP Administration | FT | $219,725 | $45,811 | $265,536 |
| Susan Searles Giroux | N/a | FT | $210,900 | $50,813 | $261,713 |
| Robert Baker | N/a | FT | $214,967 | $24,256 | $239,223 |
| Mohit Bhandari | N/a | FT | $127,266 | $106,327 | $233,593 |
| Deborah Martin | N/a | FT | $176,597 | $50,142 | $226,739 |
| Mark Andrew Crowther | N/a | FT | $102,795 | $112,699 | $215,494 |
| Dina Brooks | Board Member | FT | $173,315 | $35,879 | $209,194 |
| Rafael Kleiman | Board Member | FT | $176,775 | $24,432 | $201,207 |
| Timothy Davidson | n/a | FT | $169,107 | $24,441 | $193,548 |
| Lehana Thabane | Board Member | FT | $148,494 | $35,279 | $183,773 |
| Stanley Porter | N/a | FT | $159,686 | $23,476 | $183,162 |
| Lia Bronsard | Board Member | FT | $155,370 | $24,183 | $179,553 |
| Carlos Filipe | Board Member | FT | $151,465 | $24,420 | $175,885 |
| Robert Pelton | N/a | FT | $172,935 | $2,357 | $175,292 |
| Michele George | N/a | FT | $150,554 | $24,171 | $174,725 |
| Juliet Daniel | Board Member | FT | $150,243 | $22,497 | $172,740 |
| Deborah Sloboda | Board Member | FT | $143,693 | $28,368 | $172,061 |
| Herbert Schellhorn | N/a | FT | $144,626 | $24,168 | $168,794 |
| Alison Holloway | N/a | FT | $142,351 | $24,165 | $166,516 |
| Laura Parker | Board Member | FT | $128,355 | $21,796 | $150,151 |
| Joseph Kim | n/a | FT | $123,462 | $26,059 | $149,521 |
| Melissa C Pool | Board Member | FT | $134,087 | $15,384 | $149,471 |
| Jonathan Schertzer | N/a | FT | $122,068 | $22,641 | $144,709 |
| Mark Stewart | N/a | FT | $114,217 | $22,191 | $136,408 |
| Susan Tighe | VP Academic/board Member | FT | $116,058 | $11,769 | $127,827 |
| Andrea Thyret-kidd | Secretary | FT | $105,080 | $18,393 | $123,473 |
| Leah Allan | Board Member | FT | $80,941 | $14,447 | $95,388 |
| Anne Niec | N/a | FT | $31,981 | $56,023 | $88,004 |
| Patricia Mcniven | N/a | FT | $2,698 | $76,977 | $79,675 |
| Brad Coburn | n/a | FT | $60,537 | $12,006 | $72,543 |
| Elizabeth Way | N/a | FT | $60,030 | $11,105 | $71,135 |
| Zeeshan Ahmed | N/a | FT | $19,329 | $502 | $19,831 |
| Ghada Sasa | Board Member | FT | $9,001 | $245 | $9,246 |
| Name | Title |
|---|---|
| Bradley Merkel | Chair |
| Jane Allen | Vice Chair |
| Connie Stefankiewicz | Board Member |
| David Feather | Board Member |
| David Horwood | Board Member |
| David Huctwith | Board Member |
| Emoke Szathmary | Board Member |
| Fareen Samji | Board Member |
| Jeff Coles | Board Member |
| Jennifer Rowe | Board member |
| Joseph Mancinelli | Board Member |
| Kevin Nye | Board Member |
| Lisa Brown | Board Member |
| Michael Ferencich | Board Member |
| Neil Skelding | Board Member |
| Paul Douglas | Board Member |
| Rebecca Jamieson | Board Member |
| Robert Walker | Board Member |
| Ryan Clarke | Board Member |
| Sandra Cruickshanks | Board Member |
| Sean Donnelly | Board Member |
| Stephanie Mclarty | Board Member |
| Zeina Hassan | Board Member |
| Santee Smith | Chancellor |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Touche | Advertising Expense | PO BOX 466 STATION D, Ottawa, ONTARIO, Ca | $2,330,181 |
| Baker Mckenzie LLP | Legal Fees | PO BOX 33183, Newark, NJ 07188-0183, Ca | $2,071,257 |
| Kpmg LLP | Audit/Consulting Fee | PO BOX 4348 STATION A, Toronto, ONTARIO, Ca | $825,157 |
| Gowling Wlg Canada LLP | Legal Fees | - | $744,789 |
| Morgan Stanley Investment Mgmt | Investment Managemen | STE 400 3575 BOUL ST LAURENT, Montreal, QUEBEC, Ca | $606,479 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 53 | $1,123,107 | Closing Price |
| Other Non Cash Contri Table | 1 | $295,095 | Indep. Appraisal |
| Books and Publications | - | $34,935 | Indep. Appraisal |
| Other Non Cash Contri Table | 8 | $9,044 | Annual Premium |
| Works of Art | 1 | $3,614 | Indep. Appraisal |
| Total Noncash Contributions | 63 | $1,465,795 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,156,632 |
| Other Expenses | $227,640,227 |
| Grants and Similar Amounts Paid | $58,715,975 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,112,011 | - | - | $418,112,011 |
| Depreciation Depletion | $63,101,314 | - | - | $63,101,314 |
| Foreign Grants | $58,373,499 | - | - | $58,373,499 |
| Pension Plan Contributions | $51,542,942 | - | - | $51,542,942 |
| Office Expenses | $43,885,972 | - | - | $43,885,972 |
| All Other Expenses | $32,660,513 | - | - | $32,660,513 |
| Payroll Taxes | $30,157,147 | - | - | $30,157,147 |
| Other Employee Benefits | $27,414,367 | - | - | $27,414,367 |
| Occupancy | $14,205,152 | - | - | $14,205,152 |
| Other Expenses | $4,165,526 | $11,995,721 | - | $11,995,721 |
| Interest | $10,093,979 | - | - | $10,093,979 |
| Information Technology | $7,451,864 | - | - | $7,451,864 |
| Fees for Services Management | $5,718,137 | - | - | $5,718,137 |
| Advertising | $4,368,305 | - | - | $4,368,305 |
| Fees for Services Legal | $4,235,474 | - | - | $4,235,474 |
| Current Officers, Directors, Trustees, and Key Employees | $2,930,165 | - | - | $2,930,165 |
| Travel | $2,744,015 | - | - | $2,744,015 |
| Fees for Service Investment Mgmnt Fees | $2,341,015 | - | - | $2,341,015 |
| Insurance | $2,177,264 | - | $0 | $2,177,264 |
| Royalties | $1,445,863 | - | - | $1,445,863 |
| Grants to Domestic Orgs | $342,476 | - | - | $342,476 |
| Fees for Services Accounting | $306,347 | - | - | $306,347 |
| Total Functional Expenses | $804,517,113 | $11,995,721 | $0 | $816,512,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $816,512,836 |
| Total Expenses per Audited Statements | $816,512,836 |
| Total Expenses per Form 990 | $816,512,836 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The RSRCH Inst at Nationwide Children's Hospital | Detroit, MI | 501(c)(3) | sub-grant | $179,013 |
| University of Colorado | Denver, CO | 501(c)(3) | Sub-grant | $115,097 |
| Vanderbilt University | Ashvile, TN | 501(c)(3) | Sub-grant | $14,899 |
| University of Buffalo | Buffalo, NY | 501(c)(3) | Sub-grant | $14,123 |
| University of Memphis | Memphis, TN | 501(c)(3) | sub-grant | $12,626 |
| St Luke's University Health Network | Bethlehem, PA | 501(c)(3) | Sub-grant | $5,377 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Operating Research | 1 | 12,993 | $804,517,115 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Capital Contributions | $391,319,495 |
| Deferred Contributions | $356,524,217 |
| Accrued Employee Future Benefi | $138,321,530 |
“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.”
“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.”
“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.”
“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.”
“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.”
“Description Total Related Unrelated Excluded Revenue Exempt Rev Business Rev Revenue Investment Income $152,132,650 $152,132,650”
“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.”
“EXTERNAL ENDOWMENT CONTRIBUTIONS: CONTRIBUTIONS: $ 8,750,764 PROTECTIONS OF CAPITAL: $ 74,061,736 REMEASUREMENT & OTHER ITEMS: $213,077,628 Subtotal for Net Asset Changes due to External Endowment Contributions: $295,890,128 Total NET ASSET CHANGES: $295,890,128”
“PART III: Collections of all kinds (i.e., books, archives, art in the Museum) are used for education, research purposes and public enjoyment. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107877786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138658527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40459382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49657306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O - attachment 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4368305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4368305 |
| IRS990/AllOtherContributionsAmt | 0 | 108548629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32660513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32660513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 1280 Main St W |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Hamilton |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CA |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | L8S 4L8 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | Ontario |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEIDRE HENNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9055259140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12485981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15761498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2930165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2930165 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2071257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 825157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 606479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2330181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 744789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 181 BAY STREET SUITE 2100 PO BOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | PO BOX 4348 STATION A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | STE 400 3575 BOUL ST LAURENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 3 | PO BOX 466 STATION D |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | MONTREAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 3 | OTTAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M5J 2T3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | M5W 7A6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | H2X 2T7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 3 | K1P 1C3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | QUEBEC |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 3 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 33183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 071880183 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BAKER MCKENZIE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MORGAN STANLEY INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Touche |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | GOWLING WLG CANADA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Audit/Consulting Fee |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MANAGEMEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING EXPENSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4927829 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438764920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58715975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152132650 |
| IRS990/CYOtherExpensesAmt | 0 | 227640227 |
| IRS990/CYOtherRevenueAmt | 0 | 78272885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324610870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177268491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530156632 |
| IRS990/CYTotalExpensesAmt | 0 | 816512834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 993781325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63101314 |
| IRS990/Desc | 0 | Operating Fund -- UNRESTRICTED GENERAL REVENUES AND EXPENSES THAT ARE DIRECTLY RELATED TO THE MISSION OF THE UNIVERSITY, EDUCATION AND ACTIVITIES SUPPORTING RESEARCH. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4235474 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5718137 |
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| IRS990/ForeignCountryCd | 0 | CA |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24414 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 15384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 22641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 10994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 11769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 14447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 3783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 18451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 12006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 11105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.