2025-03-12T09:36:24-05:00 2024-04-30 Grant Thornton LLP FLOOR 11 200 KING STREET WEST TORONTO ONTARIO CA M5H 3T4 990 2023-05-01 980033473 Mount Allison University % GUYLAINE ROY CPACA MOUN 5063642525 65 York Street Sackville New Brunswick CA E4L 1E4 DR Ian Sutherland VP of Finance & Admi 5063642243 2025-03-11 true true AMY ZHANG P01600480 4163660100 2025-03-04 2023 2025-03-06 01:10:19Z DR Ian Sutherland 65 York Street Sackville New Brunswick CA E4L 1E4 107795889 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 28 28 0 0 0 31245764 35800443 29446874 32248431 6763263 10363917 20031564 583830 87487465 78996621 4343052 4333467 873698 1011909 36509368 37057447 0 0 2028636 21987353 22118604 63713471 64521427 23773994 14475194 298644680 325778592 81605490 99873105 217039190 225905487 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 48718945 18309180 21217298 Student Fees. 7573830 0 9021652 Ancillary Student Fees. 847733 0 2009481 Commissions, Rebates, book sales, retail sales, sales of goods/surplus of furniture and equipment, event tickets, conference revenue, IT support/consultation. 57140508 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 28 28 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 MacKinnon Robert President and Vice-Chancellor 0.0 0.0 X 181875 0 0 Inglis Robert VP of Finance and Admin 0.0 0.0 X 143720 0 0 St-Pierre Vicky Provost&VP Academic & Research 0.0 0.0 X 134781 0 0 Pringle-Carver VP, University Advancement 0.0 0.0 X 134626 0 0 White Brent Associate Professor 0.0 0.0 X 126433 0 0 Lloyd Vett Regent and Full-time Faculty 0.0 0.0 X 124187 0 0 Polegato Rosemary Professor 0.0 0.0 X 124187 0 0 Ricker Laurie Professor 0.0 0.0 X 124187 0 0 Rogosin David Professor 0.0 0.0 X 124187 0 0 Wilson Andrew REGENT AND FULL-TIME FACULTY 0.0 0.0 X 113722 0 0 Milner Chris Budget Director 0.0 0.0 X 85558 0 0 Roy Guylaine Controller 0.0 0.0 X 81538 0 0 Hennessy Jeff President & Vice Chancellor 0.0 0.0 X 36375 0 0 1535376 0 0 32 false true false POMERLEAU INC CONSTRUCTION&ENGINEE 14891758 ARAMARK FOOD SERVICE 3811209 EXP Architects Inc Architecture 1438955 Siemens Canada Limited Controls/control wir 495426 SUNLIFE INVESTMENT MANAGEMEN 547815 22 22170332 13630111 8551688 35800443 STUDENT FEES 21217298 21217298 ANCILLIARY STUDENT FEES 9021652 9021652 SALES 2009481 2009481 32248431 9624428 9624428 0 0 0 0 0 28912245 28172756 739489 739489 739489 0 0 0 0 0 0 873426 626512 246915 246915 OTHER INCOME 336915 336915 336915 78996621 32248431 10947747 0 0 4333467 4333467 1011909 1011909 901756 901756 33001627 29170761 2592441 1238425 0 1346193 1158276 138743 49174 48125 41407 4960 1758 1759746 1514101 181365 64280 587847 587847 335001 335001 62945 24062 38883 0 0 241889 130734 111155 74858 74858 386363 59595 71957 254811 8608112 7841272 420419 346421 934390 879427 53989 974 0 4039004 4038921 83 1776467 1419294 284463 72710 0 12903 12903 15767 15354 413 0 4474582 4474582 351741 351741 OTHER EXPENSES 216735 216735 64521427 57140511 5352280 2028636 X 2796036 47344 2455921 6037548 1009588 910766 1231944 1994051 0 0 0 0 0 0 391167 368837 1145517 1165423 241003270 127026425 101869615 113976845 179425905 194278475 0 0 0 0 0 0 8318987 6999303 298644680 325778592 7792418 7276803 0 0 1464440 1816445 0 0 0 0 0 0 0 0 0 0 72348632 90779857 81605490 99873105 X 0 0 43014097 43612741 174025093 182292746 217039190 225905487 298644680 325778592 X 14475194 10801596 -16410493 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 205597996 3457574 7737167 216792737 203682747 3916285 -2001037 205597995 201315854 3295746 -928852 203682748 171218416 5847586 24249852 201315854 178964031 2114066 -9859681 171218416 0.29000 0.71000 false false 1 1 220206447 108322190 111884257 20796822 18704235 2092587 113976845 0 DEFERRED CONTRIBUTIONS 78155521 BANK INDEBTNESS 11119838 EMPLOYEE FUTURE BENEFIT PROGRAM 1504498 90779857 69872453 69872453 9136872 9136872 79009325 65147937 626512 626512 64521425 64521425 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, 2024, donated artwork valued at $356 and purchased acquisitions of $33,465 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 - $13,630,111 LESS: BEQUESTS AND DONATIONS - $1,779,956 LESS: AMORTIZATION OF DEFERRED CAPITAL CONTRIBUTION - $2,086,771 LESS: ANCILLARY COGS - $626,512 Part XII, Line 2d COST OF GOODS SOLD ARE RECORDED IN THE EXPENDITURES SIDE OF THE FINANCIAL STATEMENTS. COST OF GOODS SOLD AMOUNT - $626,515. 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 1 596 Program Services Academic 27170010 North America Program Services Admin 10635245 North America Program Services Maintenance 12131322 North America Program Services Student Services 14584849 1 596 1 596 64521426 64521426 Scholarship Central America and the Caribbean 1 6296 Scholarship Central America and the Caribbean 1 11111 Scholarship North America 185 1424098 Scholarship South America 1 7418 Scholarship Central America and the Caribbean 1 5703 Scholarship South Asia 6 48590 Scholarship Middle East and North Africa 1 5185 Scholarship Central America and the Caribbean 1 7881 Scholarship Sub-Saharan Africa 1 5222 Scholarship East Asia and the Pacific 1 5926 Scholarship North America 2 14953 Scholarship South Asia 1 5040 Scholarship Middle East and North Africa 1 10740 Scholarship Middle East and North Africa 1 5926 Scholarship North America 1 11481 Scholarship Europe (Including Iceland and Greenland) 1 8888 Scholarship East Asia and the Pacific 2 12051 false false false false false false X true false false false false false false false false false Inglis Robert VP of Finance and Admin 143720 143720 MacKinnon Robert President and Vice-Chancellor 181875 181875 St-Pierre Vicky Provost&VP Academic & Research 134781 134781 Milner Chris Budget Director 85558 85558 Roy Guylaine Controller 81538 81538 X 7 0 X 64 8551688 FMV X Insurance Premium 1 854 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.