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
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