2024-03-15T11:42:53-05:00 2023-04-30 Grant Thornton LLP 200 KING STREET WEST BOX 11 TORONTO ON CA M5H 3T4 990 2022-05-01 980033473 Mount Allison University % GUYLAINE ROY CPACA MOUN 5063642525 65 York Street Sackville New Brunswick CA E4L 1E4 ROBERT INGLIS VP FINANCE & ADMIN 5063642243 2024-03-15 true ROBERT INGLIS 888008888 AMY ZHANG P01600480 4163660100 2024-03-15 3 2022 2023-04-26 12:10:37Z Dr Robert MacKinnon 65 York Street Sackville New Brunswick CA E4L 1E4 158774582 false X www.mta.ca X Charity 1849 CA Provides rigorous liberal education primarily to undergraduate students in a co-educational environment. Provides scholarships, bursaries, and awards to students. www.mta.ca 27 27 0 0 0 28147592 31245764 29599602 29446874 7119007 6763263 1239642 20031564 66105843 87487465 4750230 4343052 962924 873698 36364131 36509368 0 0 1818840 20851336 21987353 62928621 63713471 3177222 23773994 300806982 298644680 76006411 81605490 224800571 217039190 PROVIDES RIGOROUS LIBERAL EDUCATION PRIMARILY TO UNDERGRADUATE STUDENTS IN A CO-EDUCATIONAL, INTIMATE RESIDENTIAL ENVIRONMENT. PROVIDES SCHOLARSHIPS, BURSARIES, AND AWARDS TO STUDENTS. PLEASE SEE WWW.MTA.CA FOR A FULL DESCRIPTION OF THE UNIVERSITY'S ACTIVITIES. false false 47806197 18005806 20142502 Student Fees 7557760 0 8112765 Ancillary Student Fees 777801 0 1191607 Commissions, Rebates, book sales, retail sales, sales of goods/surplus of furniture and equipment, event tickets, conference revenue, IT support/consultation 56141758 true true false false false false false true false true true false false false true false true false true true true false true false false false false false false true false false false false false false false false true true false false false false false false false true 0 0 0 false false true CA false false true false true true false false false false false false false false false X 27 27 false false false false false false false true true false false false true false true true false true true false X GUYLAINE ROY CPACA 5063642243 65 YORK STREET SACKVILLE NB CA E4l 1E4 X Hennessy Jeff Provost & VP Academic & RE 0.0 0.0 X 211819 0 0 Inglis Robert VP of Finance and Admin 0.0 0.0 X 136793 0 0 Pringle-Carver VP, University Advancement 0.0 0.0 X 135430 0 0 White Brent Associate Professor 0.0 0.0 X 126486 0 0 Polegato Rosemary Professor 0.0 0.0 X 125973 0 0 Ricker Laurie Professor 0.0 0.0 X 125973 0 0 Rogosin David Professor 0.0 0.0 X 125973 0 0 Steuter Erin Professor 0.0 0.0 X 125973 0 0 Litvack Matthew Professor 0.0 0.0 X 125973 0 0 Lee Mark Professor 0.0 0.0 X 125972 0 0 Wills Deborah Professor 0.0 0.0 X 125972 0 0 Lloyd Vett REGENT AND FULL-TIME FACULTY 0.0 0.0 X 125555 0 0 Wilson Andrew REGENT AND FULL-TIME FACULTY 0.0 0.0 X 112906 0 0 Roy Guylaine Controller 0.0 0.0 X 82037 0 0 St-Pierre Vicky Provost&VP Academic & Research 0.0 0.0 X 80226 0 0 Milner Chris Budget Director 0.0 0.0 X 74352 0 0 1967413 0 0 13 false true false POMERLEAU INC CONSTRUCTION&ENGINEE 3823538 ARAMARK FOOD SERVICE 3383013 MAXIM CONSTRUCTION INC GENERAL CONTRACTING 1154988 EXP SERVICES INC ARCHITECTURE 720206 SUNLIFE INVESTMENT MANAGEMEN 410781 20 21337065 9908699 4356545 31245764 STUDENT FEES 20142502 20142502 ANCILLIARY STUDENT FEES 8112765 8112765 SALES 1191607 1191607 29446874 1151594 1151594 0 0 0 0 0 76305913 70694244 5611669 5611669 0 0 0 0 0 0 811711 592873 218838 218838 OTHER INCOME 19812726 19812726 87487465 29446874 1370432 0 0 4343052 4343052 873698 873698 710782 710782 0 32286676 28262185 2861651 1162840 1837369 1573699 198921 64749 33070 28325 3580 1165 1641471 1405913 177712 57846 546825 536205 10620 297834 65993 231841 123134 27379 95755 0 0 201033 85153 115880 83602 80539 3063 280287 60342 72154 147791 8585637 7458760 838899 287978 1011624 968100 36740 6784 0 4078684 4078642 42 1428815 1132529 206641 89645 0 6195 6195 433783 399445 34338 0 4396101 4396101 359503 359503 OTHER 154296 154296 63713471 56141758 5752873 1818840 2622901 2796036 7193977 2455921 1265683 1009588 1123752 1231944 0 0 0 0 0 0 233172 391167 886308 1145517 226039415 124169800 103354422 101869615 178886267 179425905 0 0 0 0 0 0 5240500 8318987 300806982 298644680 6809865 7792418 0 0 3323817 1464440 0 0 0 0 0 0 0 0 0 0 65872729 72348632 76006411 81605490 X 0 0 44343473 43014097 180457098 174025093 224800571 217039190 300806982 298644680 X 23773994 -18580561 -12954814 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 203682747 3916285 -2001037 205597995 201315854 3295746 -928852 203682748 171218416 5847586 24249852 201315854 178964031 2114066 -9859681 171218416 172602752 1241137 5120142 178964031 0.29000 0.71000 false false 1 1 205744443 106140010 99604433 20294970 18029790 2265180 1 1 101869615 0 DEFERRED CONTRIBUTIONS 72348632 72348632 64798847 -18580562 -18580562 83379409 4108056 4108056 87487465 64306345 592874 592874 63713471 63713471 Part III, Line 4 - Description of Collection The Owens Art Gallery permanent collection consists of approximately 4,000 works, including historical and contemporary Canadian, Indigenous, American, and European art. The historical component of the collection consists of approximately 300 18th and 19th century paintings, watercolours, prints and plaster casts (also known as the original collection), works related to the Mount Allison Ladies College, etc. For the year ended April 30, 2023, donated artwork valued at $1,178 and purchased acquisitions of $17,860 were added to the permanent collection. Part V, Line 4 The Endowment Funds are used to support financial aid and the academic mission of the University. Part XI, Line 4b OTHER ADJUSTMENT DONATIONS PER BENEFACTOR SYSTEM - $9,908,699 LESS: BEQUESTS AND DONATIONS - $3,044,829 LESS: AMORTIZATION OF DEFERRED CAPITAL CONTRIBUTION - $2,162,940 LESS: ANCILLARY COGS - $592,873 OTHER ADJUSTMENT TOTAL - $4,108,056 Part XII, Line 2d COST OF GOODS SOLD ARE RECORDED IN THE EXPENDITURES SIDE OF THE FINANCIAL STATEMENTS. COST OF GOODS SOLD AMOUNT - $592,873. true false false false false true true false false false false false false false false true false true Racially Nondiscriminatory Policy The University adheres to Canadian law which requires non-discriminatory policies concerning students, faculty or staff. The University does not maintain record of the racial composition of students, faculty or staff which is consistent with Canadian university practices. Grant Information The University receives grants from the New Brunswick Provincial Government and the Canadian Federal Government. true North America 1 1438 Program Services Academic 26686124 North America Maintaining offices Administrative 11105846 North America Maintaining offices Building & Maintenance 11914864 North America Program Services Student Services 14006638 1 1438 1 1438 63713472 63713472 Scholarship South Asia 1 12793 Scholarship Central America and the Caribbean 1 10535 Scholarship North America 132 992937 Scholarship East Asia and the Pacific 1 7901 Scholarship South America 1 17774 Scholarship Sub-Saharan Africa 1 7525 Scholarship Central America and the Caribbean 1 5606 Scholarship South Asia 3 33562 Scholarship Middle East and North Africa 1 10328 Scholarship Central America and the Caribbean 1 6020 Scholarship East Asia and the Pacific 1 5268 Scholarship Sub-Saharan Africa 1 7318 Scholarship East Asia and the Pacific 1 7525 Scholarship East Asia and the Pacific 2 18865 Scholarship Russia and the Newly Independent States 1 14824 Scholarship Sub-Saharan Africa 1 5268 Scholarship East Asia and the Pacific 1 7036 Scholarship Sub-Saharan Africa 1 6142 false false false false false false X true false false false false false false false false false Hennessy Jeff Provost & VP Academic & RE 211819 211819 X 4 0 X 42 4356545 FMV X Insurance Premium 1 868 0 false false true Line 32a Share donations are made to Mount Allison University are received and liquidated by RBC Dominion Securities Line 33 Non-cash contributions except for securities are not sold and are not recorded as revenue on the Financial Statements Part VI, Section B Line 12c Mount Allison University has a code of business conduct that has a procedure for questioning financial information and compliance with this code. Part VI, Section B Line 15b Mount Allison University has a separate Human Resources committee that is part of the Board to help determine compensation of key employees. Part VI, Section C Line 19 All policies and procedures are listed under Mount Allison University: www.mta.ca Part VI, 11b The form 990 is prepared by one person and the reviewing by two individuals. This provides segregation of preparation and review process. Part XI Line 9 Adjustment on transaction from Canadian to US currency.