NORTH ISLAND COLLEGE

NORTH ISLAND COLLEGE

STATEMENT OF FINANCIAL INFORMATION FOR THE YEAR ENDED MARCH 31, 2018

Financial Information Regulation (FIR) Schedule 1

NORTH ISLAND COLLEGE SCHEDULE OF DEBTS FIR SCHEDULE 1, SECTION 4 FOR THE YEAR ENDED MARCH 31, 2018

The outstanding amount of debt secured by debt instruments is NIL.

Schedule of Debts - FIR Schedule 1, Section 4 Page 1 of 1

NORTH ISLAND COLLEGE SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS FIR SCHEDULE 1, SECTION 5 FOR THE YEAR ENDED MARCH 31, 2018

North Island College has given the following indemnities under the Guarantees and Indemnities Regulation:

Issue Date 1. 07/25/2007 2. 05/02/2016 3. 03/20/2018 4. 04/04/2006 5. 10/13/2010 6. 02/16/2016 7. 09/07/2017

8. 08/17/2011 9. 05/17/2017 10. 09/18/2013 11. 11/01/2016

12. 02/08/2017

Indemnity Number 080263 20175364 20188627 070002 110962 20164996 20187747

120618 20187173 20140898 20176184

20176579

Indemnitee BC Health Authorities

Description

Work Experience / Practicum Placements

BC Salmon Farmers Association (BCSFA)

Marine Environmental Research Program

British Columbia Innovation Council

BC Tech Summit

Bow Valley College

License for Skills Course

Canadian Red Cross Society

First Aid Courses

City of Port Alberni

2016-2018 Lease 4751 Tebo Avenue

Comox Valley Regional Sports and Aquatic Center District Sports & Aquatic use. Centers

Follett Higher Education Online Access to Text Rental

Group

Website

Frosst Financial Corp. Lease of space at Thunderbird Mall for Port Hardy Campus.

Minister of Children and Practicum Experience for Family Development students in Health and

Human Services at NIC.

Minister of Indian Affairs DIAND initiatives and Northern Development

Minister of Jobs, Tourism and Skills Training

Advanced Aquaculture training programs

Schedule of Guarantee and Indemnity Agreements - FIR Schedule 1, Section 5 Page 1 of 2

NORTH ISLAND COLLEGE SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS FIR SCHEDULE 1, SECTION 5 FOR THE YEAR ENDED MARCH 31, 2018

13. 01/09/2018

20188279

14. 03/23/2017

20176850

15. 03/31/2010 16. 01/26/2010 17. 06/18/2009 18. 09/30/2014 19. 01/08/2014 20. 08/18/2016

101444 101143 100349 20152749 20141314 20175860

Minister of Advanced Education, Skills and Training

Minister of Jobs, Tourism and Skills Training

Nebraska Book Company PeopleAdmin Inc.

Performance Objects Inc. Shell Energy North America SirsiDynix

Carpentry Career Pathways Program

Training programs to transition students Trades skills to Film and TV industry skills. WinPrism Software (Bookstore Retail)

Employment Application Software

Master subscription agreement for Software

Sale and purchase of Natural Gas.

Library Catalogue software

Strathcona Regional District

Use of Strathcona Gardens Recreation Complex for courses

Schedule of Guarantee and Indemnity Agreements - FIR Schedule 1, Section 5 Page 2 of 2

NORTH ISLAND COLLEGE SCHEDULE OF EMPLOYEE REMUNERATION AND EXPENSES FIR SCHEDULE 1, SECTION 6 FOR YEAR ENDED MARCH 31, 2018

A. Board of Governors

Name

Atherton, Jane Bell, Bruce Everson, Robert Grant, Roy Kortlever, Jennifer Lamb, Derek Mosley, Eric Mundi, Jagroop Murphy, Jane Phelps, Gregory Schofield, Nicolas Whitehead, Justin

Position

Board Member Board Member Board Member Board Member Board Member Board Chair Board Member Board Member Board Member Board Member Board Member Board Member

B. Other Employees > $75,000

Name

Ackland, Shirley Almond, Janis Anderson, James Batch, Cory Batho, Catherine Bauby, Xavier Beggs, Janet Bellavia, Antonio Bellham, Darin Bemister, Geri Bendle, Norman Bird, Laurie Bowman, John Brady, Aisling Budisa-Bonneau, Anita Burton, Pamela Cameron, Debra Caraballo Acosta, Pedro Carrel, Alix

Inst, Appld Bus Tech Fac, Students w/Disabil Inst, Human/Social Sciences Inst, Electronics Inst, Early Child Education Inst, Professional Cook,Trades Counsellor, Student Services Assoc VP, Access & Regions Assistant Registrar Inst, Human/Social Sciences Inst, Eng Second Language Dept Chair, Health Care Asst President Inst, Math & Sciences Coordinator, Student Services Inst, Nursing Inst, Adult Basic Education Inst, Tourism Dept. Chair, Human/Soc Sciences

Remuneration

500 2,000 2,000 2,000 1,000 2,500 2,000 1,000 2,000 1,500 1,000 1,000

18,500

Remuneration

92,017 99,757 91,830 92,130 91,380 78,972 91,380 122,455 75,529 82,704 92,130 91,380 180,930 89,297 78,179 92,130 83,951 78,627 92,130

Expenses

1,634 2,950 2,190 3,576

695 3,734 4,324

108 2,025 1,137 2,395

24,769

Expenses

4,331 1,245 1,213 1,236 2,629 9,132 2,988 5,091 2,500 1,668 16,915 5,073 5,105 1,591 2,986 13,004 5,154

Schedule of Employee Remuneration and Expenses - FIR Schedule 1, Section 6 Page 1 of 5

NORTH ISLAND COLLEGE SCHEDULE OF EMPLOYEE REMUNERATION AND EXPENSES FIR SCHEDULE 1, SECTION 6 FOR YEAR ENDED MARCH 31, 2018

B. Other Employees > $75,000 (continued)

Name

Catchpole, Michael Charette, Nick Chow, Yiling Crewe, Ken Cumming, Caryl Davis, Ronald Deagle, Heidi Deagle, Sarah Diemer, Jason Domae, Lisa Ducharme, Marie Elias, Harley Erickson, Murray Faust, Sandra Fleck, Susan Forsyth, Deborah Fowler, Colin Fraser, Joanna Gallant, Lynette Gardiner-Hynds, Richelle George, Darren Gereluk, Theresa Germaine, Daren Gibson, Kimberley Gingras, Jeannette Goodliffe, Rachel Graham, David Guenther, Mary Anne Gus, Wilma Haggith, Kathleen Hardin, Erik Harris, Wendy Harrison, Donna Harsell, Bradley Hartman, RaeAnn Hartnett, Caitlin Heidt, Randall Hinman-Smith, Daniel

Inst, Human/Social Sciences Inst, Plumbing/Electrical/Piping Inst,Human/Social Sciences Dir, Human Resources Inst, English Inst, Business Admin Inst, Nursing Assistant Registrar, Enrollment Inst, Math/Science VP, Learning & Students Fac, Co-Chair, ASD Inst, Business Admin Inst, Business Admin Inst, Adult Basic Ed Director, Finance Dept Chair, Tourism VP Finance & Facilities Inst, Nursing Librarian, Public Services Dept Chair, ABT/Online Coordinator Inst, Math/Science Dept Chair, ECCE Ins, Heavy Duty/Commercial Inst, Business Admin Inst, Appld Bus Tech Inst, Nursing Dir, Facilities Management Coord, Library Services Faculty, Assessment ABE Dean, Health/Human Services Inst, Carpentry Apprentice Fac, Co-Chair Human Services Inst, Math/Science Inst, Industrial Automation Dept Chair, Nursing Inst, Adult Basic Ed VP, Strategic Initiatives Inst, Human/Social Sciences

Remuneration

91,988 92,130 92,130 125,273 92,130 87,791 75,394 75,802 92,130 155,688 91,203 99,338 111,855 92,130 87,404 79,566 131,473 91,980 90,630 79,228 92,130 92,130 88,501 103,868 89,691 89,277 101,657 91,166 81,532 113,011 92,202 92,130 92,130 92,202 92,144 89,028 133,939 91,530

Expenses

6,102 183

3,478 4,823 1,090

42 6,967

10,611 9,234

976 2,809 4,383 3,183 7,058 5,299 4,386 1,235 1,800 5,289

1,981 287 404

5,532 7,752 3,622 9,567 2,043 3,367

502 7,016 1,905 9,853 23,976

Schedule of Employee Remuneration and Expenses - FIR Schedule 1, Section 6 Page 2 of 5

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download