2024-03-19T07:47:00-04:00 2023-04-30 990 2022-05-01 237103810 University of New Brunswick % William Best UNIV 5064587198 8 BAILEY DRIVE ROOM 107 Fredericton New Brunswick CA E3B5A3 Alexandra E M Ferris Comptroller 2024-03-19 2022 2023-04-26 12:10:37Z William Best 8 Bailey Drive Room 107 Fredericton New Brunswick CA E3B5A3 275522543 false X www.unb.ca X 1800 CA 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. 38 30 0 30 0 0 137141350 136717961 120818702 126079569 29503232 9915277 2665498 2809736 290128782 275522543 15142014 15018737 0 0 178225102 173588058 0 0 2896091 71404467 77739175 264771583 266345970 25357199 9176573 704415307 682835210 401216388 362463864 303198919 320371346 To inspire and educate our people to become problem solvers and leaders in the world undertake research that addresses 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Associate Professor 36.25 0.00 X 108737 0 14839 Susan Montague Vice President Advancement 36.25 0.00 X 118528 0 0 Michelle McNeil Trustee 36.25 0.00 X 82393 0 12093 Eddy Campbell President 36.25 0.00 X 21416 0 0 Jill Jolineau Trustee 0.50 0.00 X 15203 0 0 David Perley Trustee 0.50 0.00 X 583 0 0 Rhonda Conners Losier Trustee 0.50 0.00 X 0 0 0 Rick Cummings Trustee 0.50 0.00 X 0 0 0 Gaia Noseworthy Trustee 0.50 0.00 X 0 0 0 Richard Currie Trustee 0.50 0.00 X 0 0 0 Brooke Delong Trustee 0.50 0.00 X 0 0 0 Devin Derby Trustee 0.50 0.00 X 0 0 0 Roxanne Fairweather Trustee 0.50 0.00 X 0 0 0 David Ganong Trustee 0.50 0.00 X 0 0 0 Thomas Gribbons Trustee 0.50 0.00 X 0 0 0 Lawrence Hachey Trustee 0.50 0.00 X 0 0 0 Janet Hoyt Trustee 0.50 0.00 X 0 0 0 Kevin Hoyt Trustee 0.50 0.00 X 0 0 0 Christopher MacDonald Trustee 0.50 0.00 X 0 0 0 Julia MacLaughlin Trustee 0.50 0 X 0 0 0 Allison McCain Trustee 0.50 0.00 X 0 0 0 Kathryn McCain Trustee 0.50 0.00 X 0 0 0 John O'Brien Trustee 0.50 0.00 X 0 0 0 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Halifax Nova Scotia CA B3H 2A1 Food Services 3650142 142 0 0 0 0 131692695 5025266 145237 136717961 Tuition and Related Fees 611310 82305987 82305987 0 0 Non government sponsored research 611310 10471381 10471381 0 0 Ancillary Enterprises 611310 13375056 13375056 0 0 Government Contract Funding 611310 8340237 8340237 0 0 Security and Parking 611310 931415 931415 0 0 10655493 10655493 0 0 126079569 9915277 0 0 9915277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steam Revenue 611310 2237947 2237947 0 0 Library and Computing 611310 404361 404361 0 0 Student Union Building 611310 167428 167428 0 0 0 0 0 0 2809736 275522543 128889305 0 9915277 0 0 0 0 15018737 15018737 0 0 2117068 1157557 802630 156880 166011 0 166011 0 146572722 125823198 18993895 1755629 12652242 10792937 1696748 162557 4889100 4170624 655660 62815 7190915 6134177 964349 92389 0 0 0 0 377896 109892 268004 0 145494 8401 137093 0 0 0 0 0 0 0 1773653 -8501 1782155 0 6938634 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33418724 4051115 1677179 1443150 208606017 177928430 3618440 -1709861 3882031 1031936 786402 174136640 165357093 3897291 14599347 3631898 1438426 1034160 177749247 0.07 0.93 0 false false 798209 798209 402732220 187859897 214872323 94547755 82677026 11870729 88852868 69720008 19132860 246674121 Employee Future Benefits 46219204 Unexpended Deferred Contributions Note 13 144391458 Unexpended Deferred Capital Contributions 108383171 298993833 282711920 7334613 -145236 7189377 275522543 0 275522543 266345970 0 266345970 0 266345970 Part V, line 4 The majority of endowments are intended for scholarships Part XII, line 2d - Part XI, line 2d Gifts in kind true false true false false true true false false false false false false false false true false false Part I | PartandLinenumber:,Explanation:| Part1Line3,Information and policies available on UNB website.| Part1Line4,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| Part1Line6,UNB receives funding from Federal and Provincial Canadian Governments for various programs and projects.| Part1Line7,UNB is a foreign university and therefore this section is not applicable.| true North America 1 4941 Program services University Operations 251342524 North America 0 0 Grants to recipients i 15018737 1 4941 1 4941 266361261 266361261 North America Research 1047664 Electronic Funds Scholarships and Bursaries North America 0 13971073 Electronic Funds Transfer false false false false false false X X true true X X X false false false false false false false false false Paul Mazerolle President 331437 0 0 0 0 0 19008 0 3278 0 353723 0 0 0 Petra Hauf Vice President Saint John 181086 0 0 0 0 0 19008 0 2741 0 202835 0 0 0 Caroline Purdy Director Teaching and Learning Services 218182 0 0 0 0 0 13341 0 2286 0 233809 0 0 0 George McLean Vice President Academic 170627 0 0 0 0 0 19008 0 2650 0 192285 0 0 0 Andrew McAllister Professor 194747 0 0 0 0 0 16097 0 2509 0 213353 0 0 0 Robert Larmer Professor 165218 0 0 0 0 0 16259 0 0 0 181477 0 0 0 Kathryn Wilson Vice President Academic 179458 0 0 0 0 0 19008 0 2741 0 201207 0 0 0 Thierry Choppin Professor 138179 0 0 0 0 0 16097 0 2509 0 156785 0 0 0 Constantine Passaris Professor 155527 0 0 0 0 0 16097 0 2509 0 174133 0 0 0 Viqar Husain Professor 133956 0 0 0 0 0 16566 0 2536 0 153058 0 0 0 Stephen Grant Professor 173680 0 0 0 0 0 16097 0 2509 0 192286 0 0 0 Karen Cunningham Vice President Finance 172949 0 0 0 0 0 20153 0 2337 0 195439 0 0 0 David Magee Vice President Research 194656 0 0 0 0 0 19008 0 2824 0 216488 0 0 0 Janet Light-Thompson Professor 127099 0 0 0 0 0 14739 0 1306 0 143144 0 0 0 Alexandra Ferris Associate Vice President Finance & Comptroller 119528 0 0 0 0 0 14327 0 1274 0 135129 0 0 0 Eddy Campbell President 0 0 0 0 0 0 21416 0 0 0 21416 0 0 0 Part II Line 1 | 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.| X 2 7035 appraisal X 65650 appraisal X 3 72558 Value of Shares determined by investment statements 0 false false false 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 11a - 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, $45028386, $10288958, $13992283| Part XI, Line 9 | Description:, Explanation:, Amount:| Remeasurement Gains Losses -$1,844,261 Endowed Net Assets Contributions $-3,923,099 Capitalized Income $-11,838,775 FX Change Opening balance $19,903,449, ADJS, $-2297314| Part VII General | 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 2022-4 30 2023. The balance sheet utilized the foreign exchange rate as of 4 30 2023.