2023-03-16T05:11:45-04:00 2022-04-30 861065772 Deloitte Tax LLP 111 Monument Circle Suite 4200 Indianapolis IN 462045108 990 2021-05-01 237103810 University of New Brunswick % William Best UNIV 5064587198 8 BAILEY DRIVE ROOM 107 Fredericton CA E3B5A3 Alexandra E M Ferris Comptroller 2023-03-16 true Jeffrey Frank P00287234 3174648600 2023-03-16 2021 2023-04-26 12:10:37Z William Best 8 Bailey Drive Room 107 Fredericton New Brunswick CA E3B5A3 290128782 false X www.unb.ca X 1800 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. 39 29 0 29 0 0 125715133 137141350 95682758 120818702 -46462 29503232 2361213 2665498 223712642 290128782 12013942 15142014 0 0 159461808 178225102 0 0 2493143 60402934 71404467 231878684 264771583 -8166042 25357199 684788965 704415307 401055620 401216388 283733345 303198919 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. false false 153980155 4587991 101186564 Instruction full-time students part-time students research 10325216 0 338731 Operational costs associated with UNB libraries 9826308 0 11539429 Ancillary enterprises bookstore arena student residences conference centre 48500707 10554023 10419476 222632386 true false false false false false false false false true true false false false true false true false true true true true 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 true CA false false false false false false 39 29 true false false false false true false true true false false false true true false false true true true false X Alexandra EM Ferris CPA CA Comptroller 5064587165 8 Bailey Drive Room 107 Fredericton New Brunswick CA E3B5A3 Paul Mazerolle President 36.25 0.00 X X 338742 0 23040 Robert Skillen Vice-President Advancement 36.25 0.00 X 358110 0 12096 George McLean Vice President Academic 36.25 0.00 X 209838 0 22290 Karen Cunningham Vice President Finance 36.25 0.00 X 202012 0 26643 David MaGee Vice President Research 36.25 0.00 X 198443 0 22210 Caroline Purdy Director Teaching and Learning Services 36.25 0.00 X 198430 0 15682 Andrew McAllister Professor 36.25 0.00 X 187854 0 19957 Stephen Grant Professor 36.25 0.00 X 186544 0 19574 Eddy Campbell President 36.25 0.00 X 196370 0 19077 Petra Hauf Vice President Saint John 36.25 0.00 X 183719 0 22105 Kathryn Wilson Vice President Academic 36.25 0.00 X 180608 0 22084 Donald Lyon Professor 36.25 0.00 X 176078 0 19574 Shelley Rinehart Professor 36.25 0.00 X 175592 0 19574 Constantine Passaris Professor 36.25 0.00 X 156115 0 0 Thierry Chopin Professor 36.25 0.00 X 144172 0 19574 Viqar Husain Professor 36.25 0.00 X 144172 0 19574 Janet Light-Thompson Professor 36.25 0.00 X 130779 0 16587 Kelly Scott-Storey Associate Professor 36.25 0.00 X 111512 0 15340 Nicole O'Byrne Professor 36.25 0.00 X 109820 0 15121 Michelle McNeil Trustee 36.25 0.00 X 82426 0 12197 Jill Jolineau Trustee 0.50 0.00 X 15973 0 0 David Perley Trustee 0.50 0.00 X 10045 0 0 Wayne Carson Trustee 0.50 0.00 X 0 0 0 Rhonda Connors-Losier Trustee 0.50 0.00 X 0 0 0 Rick Cumming 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 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 Patrick Hickey 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 Janet Knox Trustee 0.50 0.00 X 0 0 0 Christopher MacDonald Trustee 0.50 0.00 X 0 0 0 Julia MacLaughlan Trustee 0.50 0.00 X 0 0 0 Allison McCain Trustee 0.50 0.00 X 0 0 0 Katheryn McCain Trustee 0.50 0.00 X 0 0 0 John O'Brien Trustee 0.50 0.00 X 0 0 0 Catherine Prosser Trustee 0.50 0.00 X 0 0 0 Donna Reardon Trustee 0.50 0.00 X 0 0 0 Kate Rogers Trustee 0.50 0.00 X 0 0 0 David Stevenson Trustee 0.50 0.00 X 0 0 0 Peter Syroid Trustee 0.00 0.00 X 0 0 0 Jennifer Sutherland-Green Trustee 0.50 0.00 X 0 0 0 Robyn Tingley Trustee 0.50 0.00 X 0 0 0 Neil Vibert Trustee 0.50 0.00 X 0 0 0 Kordell Walsh Trustee 0.50 0.00 X 0 0 0 Jennifer Ward Trustee 0.50 0.00 X 0 0 0 David Woolnough Trustee 0.50 0.00 X 0 0 0 3697354 0 362299 422 true true false GDI Services Canada LF Cleaning Services 3137430 Sodexo Food Services 3609014 Scotiabank Commercial Card Service PO Box 8828 Toronto Ontario CA Banking Services 13614004 Bird Construction Group 120 Millenium Drive Quispamsis New Brunswick CA Building Construction 4738123 Medavie Blue Cross 644 Main St Moncton New Brunswick CA Employee benefits 7363949 165 0 0 0 0 134076567 3064783 93153 137141350 Tuition and Related Fees 611310 78644969 78644969 0 0 Non Government Sponsored Research 611310 13292408 13292408 0 0 Ancillary Entreprises 611310 11539429 11539429 0 0 Government Contract Funding 611310 9249187 9249187 0 0 Security and Parking 611310 917086 917086 0 0 7175623 7175623 0 0 120818702 29503232 0 0 29503232 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 2221135 2221135 0 0 Library and Computing 611310 338731 338731 0 0 Student Union Building 611310 105632 105632 0 0 0 0 0 0 2665498 290128782 123484200 0 29503232 0 0 0 0 15142014 15142014 0 0 2001624 907689 1093935 0 337801 0 337801 0 145958420 125558308 18469805 1930307 8758172 7310573 1447599 0 14543685 14440131 28368 75186 6625400 5790262 835138 0 0 0 0 0 281907 98915 182992 0 124009 4886 119123 0 0 0 0 0 0 0 2082452 8991 2073461 0 6873902 4999966 1813323 60613 1428590 634228 744273 50089 4383423 3651789 621202 110432 3117735 2796535 290280 30920 0 0 0 0 18933958 11213563 7714050 6345 1690449 1416654 231266 42529 0 0 0 0 352799 273694 76083 3022 1159463 1017124 118423 23916 0 0 0 0 13028499 11725649 1302850 0 0 0 0 0 Furniture and Equipment 5142733 4520676 599674 22383 Library Acquisitions 4366234 4366234 0 0 Operational Supplies and Equipment 1999098 1431014 568084 0 Contracted Services 5741569 5323491 376425 41653 697647 0 601899 95748 264771583 222632386 39646054 2493143 0 0 0 0 62343847 93733822 0 0 6616475 6608327 10403265 11672629 0 0 0 0 49545 74471 1106692 1483961 4224772 4303395 601794372 350509324 253101573 251285048 346942796 335253654 0 0 0 0 0 0 0 0 684788965 704415307 20497971 21450756 0 0 11259579 23800693 0 0 0 0 0 0 25945349 31170894 0 0 343352721 324794045 401055620 401216388 X 126962853 132125534 156770492 171073385 283733345 303198919 684788965 704415307 25357199 -19588312 0 0 -12426 13709113 X false true X true false X 217033387 5333769 -960833 4651261 1873720 1380921 213500421 177818326 4540411 33418724 4051115 1677179 1443150 208606017 177928430 3618440 -1709861 3882031 1031936 786402 174136640 165357093 3897291 14599347 3631898 1438426 1034160 177749247 163039480 10943234 5768254 3454447 1737184 947997 173611340 0.07 0.93 0 false false 896945 896945 409258880 192474671 216784209 98844623 85816339 13028284 92793924 72218314 20575610 251285048 Employee Future Benefits Note 11 51695011 Unexpended Deferred Contributions Note 13 154362977 Unexpended Deferred Capital Contributions 118736057 324794045 270540469 -19588313 -19588313 290128782 0 290128782 264771583 0 264771583 0 264771583 Part V, line 4 The majority of endowments are intended for scholarships true false true false false true true false false false false false false false false true false false 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. true North America 1 4941 Program services University Operations 249629569 North America 0 0 Grants to recipients i 15142014 1 4941 1 4941 264771583 264771583 North America Research 1550751 Electronic Funds Transfer Scholarships bursaries etc North America 0 13591263 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 338742 0 0 0 0 0 19077 0 3963 0 361782 0 0 0 Robert Skillen Vice-President Advancement 245131 0 0 0 100884 0 10750 0 1346 0 358111 0 0 0 George McLean Vice President Academic 209838 0 0 0 0 0 19077 0 3213 0 232128 0 0 0 Karen Cunningham Vice President Finance 202012 0 0 0 0 0 23485 0 3158 0 228655 0 0 0 David MaGee Vice President Research 198443 0 0 0 0 0 19077 0 3133 0 220653 0 0 0 Caroline Purdy Director Teaching and Learning Services 198430 0 0 0 0 0 13317 0 2366 0 214113 0 0 0 Andrew McAllister Professor 187854 0 0 0 0 0 17191 0 2766 0 207811 0 0 0 Stephen Grant Professor 186544 0 0 0 0 0 16828 0 2746 0 206118 0 0 0 Eddy Campbell President 185334 0 0 0 11036 0 19077 0 0 0 215447 0 0 0 Petra Hauf Vice President Saint John 183719 0 0 0 0 0 19077 0 3028 0 205824 0 0 0 Kathryn Wilson Vice President Academic 180608 0 0 0 0 0 19077 0 3007 0 202692 0 0 0 Donald Lyon Professor 176078 0 0 0 0 0 16828 0 2746 0 195652 0 0 0 Shelley Rinehart Professor 175592 0 0 0 0 0 16828 0 2746 0 195166 0 0 0 Constantine Passaris Professor 156115 0 0 0 0 0 0 0 0 0 156115 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 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 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 Part I Line 1a | 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 17665 Appraisal X 63712 Appraisal X 1 1432 X Piano 1 10344 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 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.