2022-03-15T17:53:26-05:00 2021-04-30 Grant Thornton LLP 633 Main Street Suite 500 Moncton NB CA E1C 9X9 990 2020-05-01 980033473 Mount Allison University % GUYLAINE ROY CPACA MOUN 5063642525 65 York Street Sackville New Brunswick CA E4L 1E4 Guylaine Roy Director Fin. Contr. 5063642243 2022-03-15 true Guylaine Roy 888008888 Bruno Godin P01456779 5068570100 2022-03-15 3 2020 2022-09-23 18:48:47Z Dr Jean-Paul Boudreau 65 York Street Sackville New Brunswick CA E4L 1E4 87126574 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 0 0 0 0 24256507 31445622 26097016 24592401 3483916 -13211188 1525090 28343869 55362529 71170704 3574390 4414309 811675 843436 31485217 33033121 0 0 1514898 21122168 17593101 56993450 55883967 -1630921 15286737 241630463 308651920 71992198 77639204 169638265 231012716 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 43231635 17837988 18056756 Student Fees 5554065 6258750 Ancillary Student Fees 730887 276894 Sales 49516587 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 0 0 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 Boudreau Jean-Paul PRESIDENT AND VICE-CHANCELOR 0.0 0.0 X 200404 0 0 Ollerhead Jeff Past-Provost & VP, Academic 0.0 0.0 X 143818 0 0 Jollymore Gloria VP, University Advancement 0.0 0.0 X 139510 0 0 Hennessy Jeff Provost & VP, Academic & Resea 0.0 0.0 X 133220 0 0 Inglis Robert VP of Finance and Admin 0.0 0.0 X 133085 0 0 Steuter Erin Professor; Department Head 0.0 0.0 X 132179 0 0 Meade Kim VP, Intl & Student Affairs 0.0 0.0 X 128882 0 0 Berry Paul Department Head; Asso. Prof. 0.0 0.0 X 128399 0 0 Lloyd Vett REGENT AND FULL-TIME FACULTY 0.0 0.0 X 118167 0 0 Wilson Andrew REGENT AND FULL-TIME FACULTY 0.0 0.0 X 115534 0 0 MacIntosh Barbara Controller 0.0 0.0 X 93972 0 0 Milner Chris Budget Director 0.0 0.0 X 72871 0 0 Titarenko Emelyana Regent 0.0 0.0 X 135 0 0 Ferguson Jonathan Regent 0.0 0.0 X 96 0 0 1540272 0 0 77 false true false Aramark Food Service 1969211 Exp Services Inc Architecture 372054 Avondale Construction Limited Construction 290982 Siemens Canada Limited Ventilation 286481 Flynn Canada Ltd Roofing 120070 5 21003660 10441962 31445622 STUDENT FEES 18056756 18056756 ANCILLIARY STUDENT FEES 6258751 6258751 SALES 276894 276894 24592401 -16893226 -16893226 0 0 0 0 0 19104702 15422664 3682038 3682038 31040164 0 0 0 0 0 0 591871 533206 58665 58665 UNREALIZED GAINS ON SALES OF SECURITIES 27358126 27358126 OTHER 927078 28285204 71170704 24592401 41563729 0 0 4414309 4414309 843436 843436 794612 794612 0 28555988 25087991 2363317 1104680 2052180 1754141 220801 77238 319461 273066 34372 12023 1310880 1120500 141042 49338 445248 445248 379604 8759 370845 54456 22445 32011 0 0 185030 67827 117203 0 68956 68956 243168 50835 60010 132323 6467029 5875122 457724 134183 902479 839270 60753 2456 3358888 3358888 388583 349706 36220 2657 0 56 56 240561 210588 29973 0 4470340 4470340 255104 255104 OTHER 133599 133599 55883967 49516587 4852482 1514898 154171 6639676 250896 552765 1360541 324452 1249593 2091096 0 0 0 0 0 0 388584 340134 758580 856453 236581761 127848191 97844780 108733570 138568179 182275805 0 0 0 0 0 0 1055139 6837969 241630463 308651920 4013696 6140169 0 0 1293998 1135823 0 0 0 0 0 0 0 0 0 0 66684504 70363212 71992198 77639204 X 0 0 38586212 45376723 131052053 185635993 169638265 231012716 241630463 308651920 X 15286737 29115073 16972641 X X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 171218416 5847586 24249852 201315854 178964031 2114066 -9859681 171218416 172602752 1241137 5120142 178964031 168170991 5279833 -848072 172602752 153293958 957935 13919098 168170991 0.31000 0.69000 0.00000 false false 1 1 216016699 109846132 106170567 20656061 18002059 2563002 108733570 0 DEFERRED CONTRIBUTIONS 70363212 70363212 66098879 66098879 5071825 5071825 71170704 56417174 533207 533207 55883967 55883967 Part III, Line 4 - Description of Collection The Owens Art Gallery permanent collection consists of approximately 3,500 works, including historical and contemporary paintings, works on paper and sculptures of Canadian, European and American origin. The historical component of the collection consists of approximately 300 18th and 19th century paintings and watercolours and a large collection of works by John Hammond. The contemporary collection consists of American and Canadian prints as well as paintings, sculptures, photography and drawings. For the year ended April 30, 2021, donated artwork valued at approximately XXX (2020 - $8,872) and purchased acquisitions of approximately $XXX ($51,660) 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 $5,071,825) Revenue adjustment for deferred donations that are restricted. Part XII, Line 2d $533,206 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 1164 Program Services Academic 24198879 North America 1 1164 Maintaining offices Administrative 9529801 North America 1 1164 Maintaining offices Building and Maintenan 11267822 North America 1 1164 Program Services Student Services 10887465 4 4656 4 4656 55883967 55883967 Scholarship North America 64 365840 Scholarship East Asia and the Pacific 1 5354 Scholarship South Asia 5 37480 Scholarship Central America and the Caribbean 1 7649 Scholarship North America 5354 false false false false false false X true false false false false false false false false false Boudreau Jean-Paul PRESIDENT AND VICE-CHANCELOR 200404 200404 Lloyd Vett REGENT AND FULL-TIME FACULTY 118167 118167 Wilson Andrew REGENT AND FULL-TIME FACULTY 115534 115534 Titarenko Emelyana Regent 135 135 Ferguson Jonathan Regent 96 96 Inglis Robert VP of Finance and Admin 133085 133085 Hennessy Jeff Provost & VP, Academic & Resea 133220 133220 MacIntosh Barbara Controller 93972 93972 Milner Chris Budget Director 72871 72871 Ollerhead Jeff Past-Provost & VP, Academic 143818 143818 Jollymore Gloria VP, University Advancement 139510 139510 Steuter Erin Professor; Department Head 132179 132179 Meade Kim VP, Intl & Student Affairs 128882 128882 Berry Paul Department Head; Asso. Prof. 128399 128399 X 2 X 47 2040042 FMV X Insurance Premium 1 1212 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.