2023-03-14T12:56:10-05:00 2022-04-30 Grant Thornton LLP 200 KING STREET WEST BOX 11 TORONTO ON CA M5H 3T4 990 2021-05-01 980033473 Mount Allison University % GUYLAINE ROY CPACA MOUN 5063642525 65 York Street Sackville New Brunswick CA E4L 1E4 Guylaine Roy Director Fin. Contr. 5063642243 2023-03-14 true Guylaine Roy 888008888 AMY ZHANG P01600480 4163660100 2023-03-14 3 2021 2023-04-26 12:10:37Z Dr Jean-Paul Boudreau 65 York Street Sackville New Brunswick CA E4L 1E4 70831891 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 31445622 28147592 24592401 29599602 -13211188 7119007 28343869 1239642 71170704 66105843 4414309 4750230 843436 962924 33033121 36364131 0 0 1911070 17593101 20851336 55883967 62928621 15286737 3177222 308651920 300806982 77639204 76006411 231012716 224800571 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 48179490 18895403 20325819 Student Fees 7028482 8400980 Ancillary Student Fees 806761 872802 Commissions, Rebates, book sales, retail sales, sales of goods/surplus of furniture and equipment, event tickets, conference revenue, IT support/consultation 56014733 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 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 false true false true true false X GUYLAINE ROY CPACA 5063642243 65 YORK STREET SACKVILLE NB CA E4l 1E4 X Boudreau Jean-Paul PRESIDENT AND VICE-CHANCELOR 0.0 0.0 X 235174 0 0 Hennessy Jeff Provost & VP, Academic & Resea 0.0 0.0 X 149940 0 0 Inglis Robert VP of Finance and Admin 0.0 0.0 X 140896 0 0 Pringle-Carver VP, University Advancement 0.0 0.0 X 139909 0 0 Polegato Rosemary Professor 0.0 0.0 X 130992 0 0 Ricker Laurie Professor 0.0 0.0 X 130992 0 0 Rogosin David Professor 0.0 0.0 X 130992 0 0 Steuter Erin Professor 0.0 0.0 X 130992 0 0 Lloyd Vett REGENT AND FULL-TIME FACULTY 0.0 0.0 X 127898 0 0 Wilson Andrew REGENT AND FULL-TIME FACULTY 0.0 0.0 X 114612 0 0 Titarenko Emelyana Regent 0.0 0.0 X 140 0 0 Ferguson Jonathan Regent 0.0 0.0 X 100 0 0 1432637 0 0 10 false true false Aramark Food Service 3032096 Exp Services Inc Architecture 567096 Interuniversity Services Inc US Library Acquisitions 513249 Siemens Canada Limited Ventilation 476047 Canada Inc OA Johnson Controls Roofing 449879 22 22195731 5951861 28147592 STUDENT FEES 20325819 20325819 ANCILLIARY STUDENT FEES 8400980 8400980 SALES 872803 872803 29599602 228973 228973 0 0 0 0 0 10985563 4095530 6890033 6890034 3425002 0 0 0 0 0 0 629006 630518 -1512 -1512 UNREALIZED GAINS ON SALES OF SECURITIES -3465032 -3465032 OTHER INCOME 4706186 1241154 66105843 29599602 187431 0 0 4750230 4750230 962924 962924 981221 981221 0 31952837 28284546 2375819 1292472 1842938 1582758 187855 72325 41530 35667 4233 1630 1545605 1327402 157547 60656 536814 534559 2255 351994 351994 64941 24299 40642 0 0 193696 111945 81751 81870 81253 617 332253 88511 75899 167843 8316152 7528419 520708 267025 1070105 1011731 42251 16123 0 3942099 3940690 1409 629885 485088 113210 31587 0 378 378 319983 317039 2944 0 4635909 4635909 312000 311385 615 OTHER 63257 63257 62928621 56014733 5002818 1911070 6639676 2622901 552765 7193977 324452 1265683 2091096 1123752 0 0 0 0 0 0 340134 233172 856453 886308 230600372 127245950 108733570 103354422 182275805 178886267 0 0 0 0 0 0 6837969 5240500 308651920 300806982 6140169 6809865 0 0 1135823 3323817 0 0 0 0 0 0 0 0 0 0 70363212 65872729 77639204 76006411 X 0 44343473 45376723 0 185635993 180457098 231012716 224800571 308651920 300806982 X 3177222 -3387492 -6001875 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 201315854 3295746 -928852 203682748 171218416 5847586 24249852 201315854 178964031 2114066 -9859681 171218416 172602752 1241137 5120142 178964031 168170991 5279833 -848072 172602752 0.30000 0.70000 false false 1 1 210082900 109068644 101014256 20517471 18177306 2340164 1 1 103354422 0 DEFERRED CONTRIBUTIONS 65872729 65872729 65309306 65309306 796537 796537 66105843 63559139 630518 630518 62928621 62928621 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, 2022, donated artwork valued at $29,850 and purchased acquisitions of $5,546 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 Revenue adjustment for deferred donations that are restricted. Part XII, Line 2d COST OF GOODS SOLD ARE RECORDED IN THE EXPENDITURES SIDE OF THE FINANCIAL STATEMENTS 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 1349 Program Services Academic 27191221 North America Maintaining offices Administrative 10478717 North America Maintaining offices Building & Maintenance 12127509 North America Program Services Student Services 13131176 1 1349 1 1349 62928623 62928623 Scholarship North America 148 1156745 Scholarship East Asia and the Pacific 2 16240 Scholarship South Asia 12 113680 Scholarship Central America and the Caribbean 2 23200 Scholarship North America 2 11600 Scholarship Middle East and North Africa 2 11600 Scholarship South America 2 16240 false false false false false false X true false false false false false false false false false Boudreau Jean-Paul PRESIDENT AND VICE-CHANCELOR 235174 235174 Inglis Robert VP of Finance and Admin 140896 140896 Hennessy Jeff Provost & VP, Academic & Resea 149940 149940 X 3 0 X 56 1022344 FMV X Insurance Premium 1 919 FMV 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.