UNIVERSITY OF NEW BRUNSWICK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEW BRUNSWICK (EIN 23-7103810)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-03-16
- IRS object ID
- 202330759349300123
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-16T05:11:45-04:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle | AddressLine1Txt |
| Address Line2 | Suite 4200 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237103810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of New Brunswick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % William Best | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5064587198 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 BAILEY DRIVE ROOM 107 | AddressLine1Txt |
| City | Fredericton | CityNm |
| Country | CA | CountryCd |
| Foreign Postal | E3B5A3 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexandra E M Ferris | PersonNm |
| Person Title | Comptroller | PersonTitleTxt |
| Signature | 2023-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Frank | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Preparation | 2023-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Best | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Bailey Drive | AddressLine1Txt |
| Address Line2 | Room 107 | AddressLine2Txt |
| City | Fredericton | CityNm |
| Province Or State | New Brunswick | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | E3B5A3 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,128,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unb.ca | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1800 | FormationYr |
| Activity Or Mission | To inspire and educate our people to become problem solvers and leaders in the world undertake research that addresses societal and scientific challenges and engage with our partners to build a more just sustainable and inclusive world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,715,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,141,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,682,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,818,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$46,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,503,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,361,213 | PYOtherRevenueAmt |
| CY Other Revenue | $2,665,498 | CYOtherRevenueAmt |
| PY Total Revenue | $223,712,642 | PYTotalRevenueAmt |
| CY Total Revenue | $290,128,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,013,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,142,014 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,461,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,225,102 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,493,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,402,934 | PYOtherExpensesAmt |
| CY Other Expenses | $71,404,467 | CYOtherExpensesAmt |
| PY Total Expenses | $231,878,684 | PYTotalExpensesAmt |
| CY Total Expenses | $264,771,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,166,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,357,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $684,788,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $704,415,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,055,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,216,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,733,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,198,919 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire and educate our people to become problem solvers and leaders in the world undertake research that addresses societal and scientific challenges and engage with our partners to build a more just sustainable and inclusive world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,980,155 | ExpenseAmt |
| Grant | $4,587,991 | GrantAmt |
| Revenue | $101,186,564 | RevenueAmt |
| Desc | Instruction full-time students part-time students research | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,325,216 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $338,731 | RevenueAmt |
| Desc | Operational costs associated with UNB libraries | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,826,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,539,429 | RevenueAmt |
| Desc | Ancillary enterprises bookstore arena student residences conference centre | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,500,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,554,023 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $10,419,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $222,632,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexandra EM Ferris CPA CA Comptroller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5064587165 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Bailey Drive | AddressLine1Txt |
| Address Line2 | Room 107 | AddressLine2Txt |
| City | Fredericton | CityNm |
| Province Or State | New Brunswick | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | E3B5A3 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Paul Mazerolle | ||||||||||
| President | 36.25 | 0.00 | Yes (X) | Yes (X) | $338,742 | $0 | $23,040 | |||
| Robert Skillen | ||||||||||
| Vice-President Advancement | 36.25 | 0.00 | $358,110 | $0 | $12,096 | Yes (X) | ||||
| George McLean | ||||||||||
| Vice President Academic | 36.25 | 0.00 | $209,838 | $0 | $22,290 | Yes (X) | ||||
| Karen Cunningham | ||||||||||
| Vice President Finance | 36.25 | 0.00 | Yes (X) | $202,012 | $0 | $26,643 | ||||
| David MaGee | ||||||||||
| Vice President Research | 36.25 | 0.00 | $198,443 | $0 | $22,210 | Yes (X) | ||||
| Caroline Purdy | ||||||||||
| Director Teaching and Learning Services | 36.25 | 0.00 | $198,430 | $0 | $15,682 | Yes (X) | ||||
| Andrew McAllister | ||||||||||
| Professor | 36.25 | 0.00 | $187,854 | $0 | $19,957 | Yes (X) | ||||
| Stephen Grant | ||||||||||
| Professor | 36.25 | 0.00 | $186,544 | $0 | $19,574 | Yes (X) | ||||
| Eddy Campbell | ||||||||||
| President | 36.25 | 0.00 | $196,370 | $0 | $19,077 | Yes (X) | ||||
| Petra Hauf | ||||||||||
| Vice President Saint John | 36.25 | 0.00 | $183,719 | $0 | $22,105 | Yes (X) | ||||
| Kathryn Wilson | ||||||||||
| Vice President Academic | 36.25 | 0.00 | $180,608 | $0 | $22,084 | Yes (X) | ||||
| Donald Lyon | ||||||||||
| Professor | 36.25 | 0.00 | $176,078 | $0 | $19,574 | Yes (X) | ||||
| Shelley Rinehart | ||||||||||
| Professor | 36.25 | 0.00 | $175,592 | $0 | $19,574 | Yes (X) | ||||
| Constantine Passaris | ||||||||||
| Professor | 36.25 | 0.00 | Yes (X) | $156,115 | $0 | $0 | ||||
| Thierry Chopin | ||||||||||
| Professor | 36.25 | 0.00 | Yes (X) | $144,172 | $0 | $19,574 | ||||
| Viqar Husain | ||||||||||
| Professor | 36.25 | 0.00 | Yes (X) | $144,172 | $0 | $19,574 | ||||
| Janet Light-Thompson | ||||||||||
| Professor | 36.25 | 0.00 | Yes (X) | $130,779 | $0 | $16,587 | ||||
| Kelly Scott-Storey | ||||||||||
| Associate Professor | 36.25 | 0.00 | Yes (X) | $111,512 | $0 | $15,340 | ||||
| Nicole O'Byrne | ||||||||||
| Professor | 36.25 | 0.00 | Yes (X) | $109,820 | $0 | $15,121 | ||||
| Michelle McNeil | ||||||||||
| Trustee | 36.25 | 0.00 | Yes (X) | $82,426 | $0 | $12,197 | ||||
| Jill Jolineau | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $15,973 | $0 | $0 | ||||
| David Perley | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $10,045 | $0 | $0 | ||||
| Wayne Carson | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rhonda Connors-Losier | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Cumming | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Currie | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brooke DeLong | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roxanne Fairweather | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Ganong | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Gribbons | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lawrence Hachey | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Hickey | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Janet Hoyt | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Hoyt | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Janet Knox | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher MacDonald | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julia MacLaughlan | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allison McCain | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katheryn McCain | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John O'Brien | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Catherine Prosser | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Reardon | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kate Rogers | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Stevenson | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Syroid | ||||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Sutherland-Green | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robyn Tingley | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Neil Vibert | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kordell Walsh | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Ward | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Woolnough | ||||||||||
| Trustee | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,697,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $362,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 422 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|
| GDI Services Canada LF | |||||
| Cleaning Services | $3,137,430 | ||||
| Sodexo | |||||
| Food Services | $3,609,014 | ||||
| Scotiabank Commercial Card Service | |||||
| Banking Services | $13,614,004 | PO Box 8828 | Toronto | Ontario | CA |
| Bird Construction Group | |||||
| Building Construction | $4,738,123 | 120 Millenium Drive | Quispamsis | New Brunswick | CA |
| Medavie Blue Cross | |||||
| Employee benefits | $7,363,949 | 644 Main St | Moncton | New Brunswick | CA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 165 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $134,076,567 | GovernmentGrantsAmt |
| All Other Contributions | $3,064,783 | AllOtherContributionsAmt |
| Noncash Contributions | $93,153 | NoncashContributionsAmt |
| Total Contributions | $137,141,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Related Fees | 611310 | $78,644,969 | $78,644,969 | $0 | $0 |
| Non Government Sponsored Research | 611310 | $13,292,408 | $13,292,408 | $0 | $0 |
| Ancillary Entreprises | 611310 | $11,539,429 | $11,539,429 | $0 | $0 |
| Government Contract Funding | 611310 | $9,249,187 | $9,249,187 | $0 | $0 |
| Security and Parking | 611310 | $917,086 | $917,086 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,175,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,175,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,818,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,503,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,503,232 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Steam Revenue | 611310 | $2,221,135 | $2,221,135 | $0 | $0 |
| Library and Computing | 611310 | $338,731 | $338,731 | $0 | $0 |
| Student Union Building | 611310 | $105,632 | $105,632 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,665,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,128,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,484,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,503,232 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,142,014 | TotalAmt |
| Program Services | $15,142,014 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,624 | TotalAmt |
| Program Services | $907,689 | ProgramServicesAmt |
| Management And General | $1,093,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,801 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $337,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,958,420 | TotalAmt |
| Program Services | $125,558,308 | ProgramServicesAmt |
| Management And General | $18,469,805 | ManagementAndGeneralAmt |
| Fundraising | $1,930,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,758,172 | TotalAmt |
| Program Services | $7,310,573 | ProgramServicesAmt |
| Management And General | $1,447,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,543,685 | TotalAmt |
| Program Services | $14,440,131 | ProgramServicesAmt |
| Management And General | $28,368 | ManagementAndGeneralAmt |
| Fundraising | $75,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,400 | TotalAmt |
| Program Services | $5,790,262 | ProgramServicesAmt |
| Management And General | $835,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,907 | TotalAmt |
| Program Services | $98,915 | ProgramServicesAmt |
| Management And General | $182,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,009 | TotalAmt |
| Program Services | $4,886 | ProgramServicesAmt |
| Management And General | $119,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,452 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
| Management And General | $2,073,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873,902 | TotalAmt |
| Program Services | $4,999,966 | ProgramServicesAmt |
| Management And General | $1,813,323 | ManagementAndGeneralAmt |
| Fundraising | $60,613 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,590 | TotalAmt |
| Program Services | $634,228 | ProgramServicesAmt |
| Management And General | $744,273 | ManagementAndGeneralAmt |
| Fundraising | $50,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,423 | TotalAmt |
| Program Services | $3,651,789 | ProgramServicesAmt |
| Management And General | $621,202 | ManagementAndGeneralAmt |
| Fundraising | $110,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117,735 | TotalAmt |
| Program Services | $2,796,535 | ProgramServicesAmt |
| Management And General | $290,280 | ManagementAndGeneralAmt |
| Fundraising | $30,920 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,933,958 | TotalAmt |
| Program Services | $11,213,563 | ProgramServicesAmt |
| Management And General | $7,714,050 | ManagementAndGeneralAmt |
| Fundraising | $6,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,449 | TotalAmt |
| Program Services | $1,416,654 | ProgramServicesAmt |
| Management And General | $231,266 | ManagementAndGeneralAmt |
| Fundraising | $42,529 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,799 | TotalAmt |
| Program Services | $273,694 | ProgramServicesAmt |
| Management And General | $76,083 | ManagementAndGeneralAmt |
| Fundraising | $3,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,463 | TotalAmt |
| Program Services | $1,017,124 | ProgramServicesAmt |
| Management And General | $118,423 | ManagementAndGeneralAmt |
| Fundraising | $23,916 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,028,499 | TotalAmt |
| Program Services | $11,725,649 | ProgramServicesAmt |
| Management And General | $1,302,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Furniture and Equipment | $5,142,733 | $4,520,676 | $599,674 | $22,383 |
| Library Acquisitions | $4,366,234 | $4,366,234 | $0 | $0 |
| Operational Supplies and Equipment | $1,999,098 | $1,431,014 | $568,084 | $0 |
| Contracted Services | $5,741,569 | $5,323,491 | $376,425 | $41,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,647 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $601,899 | ManagementAndGeneralAmt |
| Fundraising | $95,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,771,583 | TotalAmt |
| Program Services | $222,632,386 | ProgramServicesAmt |
| Management And General | $39,646,054 | ManagementAndGeneralAmt |
| Fundraising | $2,493,143 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,343,847 | BOYAmt |
| EOY | $93,733,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,616,475 | BOYAmt |
| EOY | $6,608,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,403,265 | BOYAmt |
| EOY | $11,672,629 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,545 | BOYAmt |
| EOY | $74,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,692 | BOYAmt |
| EOY | $1,483,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,772 | BOYAmt |
| EOY | $4,303,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $601,794,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,509,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,101,573 | BOYAmt |
| EOY | $251,285,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,942,796 | BOYAmt |
| EOY | $335,253,654 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,788,965 | BOYAmt |
| EOY | $704,415,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,497,971 | BOYAmt |
| EOY | $21,450,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,259,579 | BOYAmt |
| EOY | $23,800,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,945,349 | BOYAmt |
| EOY | $31,170,894 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,352,721 | BOYAmt |
| EOY | $324,794,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,055,620 | BOYAmt |
| EOY | $401,216,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,962,853 | BOYAmt |
| EOY | $132,125,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,770,492 | BOYAmt |
| EOY | $171,073,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,733,345 | BOYAmt |
| EOY | $303,198,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,788,965 | BOYAmt |
| EOY | $704,415,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,357,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,588,312 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$12,426 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $13,709,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,033,387 | BeginningYearBalanceAmt |
| Contributions | $5,333,769 | ContributionsAmt |
| Investment Earnings Or Losses | -$960,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,651,261 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,873,720 | OtherExpendituresAmt |
| Administrative Expenses | $1,380,921 | AdministrativeExpensesAmt |
| End Year Balance | $213,500,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,818,326 | BeginningYearBalanceAmt |
| Contributions | $4,540,411 | ContributionsAmt |
| Investment Earnings Or Losses | $33,418,724 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,051,115 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,677,179 | OtherExpendituresAmt |
| Administrative Expenses | $1,443,150 | AdministrativeExpensesAmt |
| End Year Balance | $208,606,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,928,430 | BeginningYearBalanceAmt |
| Contributions | $3,618,440 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,709,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,882,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,031,936 | OtherExpendituresAmt |
| Administrative Expenses | $786,402 | AdministrativeExpensesAmt |
| End Year Balance | $174,136,640 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,357,093 | BeginningYearBalanceAmt |
| Contributions | $3,897,291 | ContributionsAmt |
| Investment Earnings Or Losses | $14,599,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,631,898 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,438,426 | OtherExpendituresAmt |
| Administrative Expenses | $1,034,160 | AdministrativeExpensesAmt |
| End Year Balance | $177,749,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,039,480 | BeginningYearBalanceAmt |
| Contributions | $10,943,234 | ContributionsAmt |
| Investment Earnings Or Losses | $5,768,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,454,447 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,737,184 | OtherExpendituresAmt |
| Administrative Expenses | $947,997 | AdministrativeExpensesAmt |
| End Year Balance | $173,611,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,945 | OtherCostOrOtherBasisAmt |
| Book Value | $896,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,258,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,474,671 | DepreciationAmt |
| Book Value | $216,784,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,844,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,816,339 | DepreciationAmt |
| Book Value | $13,028,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,793,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,218,314 | DepreciationAmt |
| Book Value | $20,575,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $251,285,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Employee Future Benefits Note 11 | $51,695,011 |
| Unexpended Deferred Contributions Note 13 | $154,362,977 |
| Unexpended Deferred Capital Contributions | $118,736,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,794,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $270,540,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,588,313 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$19,588,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $290,128,782 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $290,128,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $264,771,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $264,771,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $264,771,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, line 4 | FormAndLineReferenceDesc |
| Explanation | The majority of endowments are intended for scholarships | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | false | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | false | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, line 3 | Information and policies available on UNB website. |
| Part 1, line 4 | Non-discriminatory policies as well as an Employment Equity Program are in place at the University of New Brunswick. As is a public university in the Province of New Brunswick, it follows Canadian Government statutes including the Canadian Charter of Rights and Freedoms. |
| Part 1, line 6 | UNB receives funding from Federal and Provincial Canadian Governments for various programs and projects. |
| Part 1, line 7 | UNB is a foreign university and therefore this section is not applicable. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 4941 | Program services | University Operations | $249,629,569 |
| North America | 0 | 0 | Grants to recipients | i | $15,142,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4941 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4941 | TotalEmployeeCnt |
| Subtotal Spent | $264,771,583 | SubtotalSpentAmt |
| Total Spent | $264,771,583 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Research | PurposeOfGrantTxt |
| Cash Grant | $1,550,751 | CashGrantAmt |
| Manner Of Cash Disbursement | Electronic Funds Transfer | MannerOfCashDisbursementTxt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Scholarships bursaries etc | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 0 | RecipientCnt |
| Cash Grant | $13,591,263 | CashGrantAmt |
| Manner Of Cash Disbursement | Electronic Funds Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Mazerolle | ||||||||||||||
| President | $338,742 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $3,963 | $0 | $361,782 | $0 | $0 | $0 |
| Robert Skillen | ||||||||||||||
| Vice-President Advancement | $245,131 | $0 | $0 | $0 | $100,884 | $0 | $10,750 | $0 | $1,346 | $0 | $358,111 | $0 | $0 | $0 |
| George McLean | ||||||||||||||
| Vice President Academic | $209,838 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $3,213 | $0 | $232,128 | $0 | $0 | $0 |
| Karen Cunningham | ||||||||||||||
| Vice President Finance | $202,012 | $0 | $0 | $0 | $0 | $0 | $23,485 | $0 | $3,158 | $0 | $228,655 | $0 | $0 | $0 |
| David MaGee | ||||||||||||||
| Vice President Research | $198,443 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $3,133 | $0 | $220,653 | $0 | $0 | $0 |
| Caroline Purdy | ||||||||||||||
| Director Teaching and Learning Services | $198,430 | $0 | $0 | $0 | $0 | $0 | $13,317 | $0 | $2,366 | $0 | $214,113 | $0 | $0 | $0 |
| Andrew McAllister | ||||||||||||||
| Professor | $187,854 | $0 | $0 | $0 | $0 | $0 | $17,191 | $0 | $2,766 | $0 | $207,811 | $0 | $0 | $0 |
| Stephen Grant | ||||||||||||||
| Professor | $186,544 | $0 | $0 | $0 | $0 | $0 | $16,828 | $0 | $2,746 | $0 | $206,118 | $0 | $0 | $0 |
| Eddy Campbell | ||||||||||||||
| President | $185,334 | $0 | $0 | $0 | $11,036 | $0 | $19,077 | $0 | $0 | $0 | $215,447 | $0 | $0 | $0 |
| Petra Hauf | ||||||||||||||
| Vice President Saint John | $183,719 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $3,028 | $0 | $205,824 | $0 | $0 | $0 |
| Kathryn Wilson | ||||||||||||||
| Vice President Academic | $180,608 | $0 | $0 | $0 | $0 | $0 | $19,077 | $0 | $3,007 | $0 | $202,692 | $0 | $0 | $0 |
| Donald Lyon | ||||||||||||||
| Professor | $176,078 | $0 | $0 | $0 | $0 | $0 | $16,828 | $0 | $2,746 | $0 | $195,652 | $0 | $0 | $0 |
| Shelley Rinehart | ||||||||||||||
| Professor | $175,592 | $0 | $0 | $0 | $0 | $0 | $16,828 | $0 | $2,746 | $0 | $195,166 | $0 | $0 | $0 |
| Constantine Passaris | ||||||||||||||
| Professor | $156,115 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,115 | $0 | $0 | $0 |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| (no name) | ||||||||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1a | FormAndLineReferenceDesc |
| Explanation | | Name :, Title:, Item Selected:, Description:| Paul Mazerolle, Residence for personal use provided this was included in taxable compensation. Occasional first class travel provided this was not included in taxable compensation.| | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $63,712 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,432 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Piano | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,344 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 2 | Allison McCain and Katherine McCain are blood relatives |
| Part VI, Line 7a | 3 Members appointed by the Associated Alumni 2 Members appointed by the Associated Alumnae 5 Members appointed by the Board of Governors 6 Members appointed by UNB Faculty 10 Members appointed by the Lieutenant-Governor in Council of New Brunswick 1 Member appointed by the New Brunswick Teachers' Association 3 Student Representatives appointed by UNB Students 5 Governors Emeriti appointed by the Board of Governors 1 Chancellor Emeritus appointed by the Board of Governors |
| Part VI, Line 11b | Form 990 and supporting information is reviewed by management prior to it's submission. |
| Part VI, Line 15 | The process for determining compensation includes a review of salary comparability to other relevant organizations. Final compensation for these positions goes to the Board of Governors for approval. |
| Part VI, Line 19 | Governing documents and financial statements are available to the public online www.unb.ca |
| Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other- Trust capital and operating functions computing plant operations student services, $48500707, $10554023, $10419476| |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| - FX Rate Variances -$2,509,036 Remeasurement Gains Losses -$1,255,016 Endowed Net Assets Contributions and Capitalized Income $14,963,133, Foreign Exchange Rate Variances Remeasurement Gains Losses, $13709113| |
| Part XII, Line 9 | | Explanation:| Form 990 Parts VIII - XI: Canadian dollars were converted to US dollars for the reporting on this return following the books and records. The income statement utilized the average foreign exchange rate for the period 5 1 2021-4 30 2022. The balance sheet utilized the foreign exchange rate as of 4 30 2022. |