UFV Statement of Financial Information 2014-2015
UFV Statement of Financial Information 2014-2015
Letter of guarantee to the City of Abbotsford in the amount of $5,276 pertaining to construction
The University has guaranteed a loan of $28,665. to the University radio station CIVL
Radio.
FISCAL YEAR
APRIL 1, 2014 to MARCH 31, 2015
SCHEDULE OF REMUNERATION AND EXPENSES
Instructor, Psychology
Associate Director, Finance
Instructor, Mathematics
Manager, IT Application Services, Information Technology
Services
Instructor, Philosophy / Politics
Counsellor, Student Services
Instructor, Philosophy
PC LAN Administrator, Information Technology Services
Instructor, History
Instructor, Electrical
Lab Instructor, Kinesiology & Physical Education
Instructor, Fine Arts
Instructor, Biology
Director, Faculty of Applied & Technical Studies
Instructor, Modern Languages
Lab Instructor, Geography
Instructor, Registered Nursing
Instructor, Trades & Technology
Instructor, Registered Nursing
Instructor, Philosophy
Director, Student Life & Development
Instructor, Art History
Director, Centre Indo Canadian Studies
Instuctor, Health Care Assistant
Instructor, History
Instructor, Hospitality Event Planning
Director, Career Centre
Instructor, Agriculture
Senior Development Officer, University Advancement & Alumni
Engagement
Instructor, Biology
Instructor, Aircraft Structures
Instructor, Geography
Librarian Public Service, Library
Instructor, Kinesiology & Physical Education
Instructor, Chemistry
Instructor, English as a Second Language
Instructor, Social Cultural & Media Studies
Instructor, Resident Care
Consultant, Writing Centre
Department Head, English as a Second Language
Instructor, Kinesiology & Physical Education
Associate Dean, Faculty
Instructor, Business Administration
Dean, Faculty of Access & Continuing Education
Research Chair, Research & Graduate Studies
SALARIES
EXPENSES
92,447
108,736
84,962
97,062
3,912
175
3,479
90,035
89,196
91,478
84,661
84,291
88,196
81,678
83,416
101,075
110,866
99,864
94,614
88,850
87,756
87,315
102,522
109,056
89,035
104,345
79,469
88,547
90,022
93,919
88,446
88,828
1,900
2,368
1,536
2,609
1,403
1,604
364
5,318
9,889
1,103
1,985
4,168
1,585
1,938
6,664
1,864
9,228
2,132
5,568
3,291
2,518
2,536
96,245
90,035
91,773
89,346
113,667
81,549
81,847
87,706
85,228
89,196
106,040
91,204
125,711
106,834
145,376
81,937
1,833
3,473
1,667
1,836
10,465
182
377
373
4,238
1,568
150
2,733
8,921
2,346
4,866
5,083
SALARIES
EXPENSES
81,964
115,051
97,682
82,542
112,982
83,721
98,733
96,926
84,707
82,809
90,049
98,439
91,617
89,877
88,965
140,714
1,431
8,957
1,928
2,391
1,750
1,853
1,447
3,040
5,000
60
768
7,277
5,538
2,228
9,634
87,355
90,998
96,111
161,551
89,196
82,049
86,605
93,440
75,027
83,123
124,816
79,540
133,033
99,673
1,666
15,653
2,073
2,331
1,441
806
11,711
1,564
333
497
94,411
88,554
190,210
77,640
108,750
108,566
80,327
78,097
91,518
76,594
104,067
89,035
93,205
136,026
3,500
2,369
9,458
1,011
2,524
4,747
500
772
5,687
2,377
1,667
-
SALARIES
EXPENSES
140,851
4,574
88,443
87,135
89,877
158,257
91,033
78,604
203,422
88,426
103,864
88,877
98,337
90,035
95,954
100,550
104,136
92,251
110,218
104,087
95,974
96,438
95,121
103,600
96,278
85,698
105,206
152,270
78,762
82,634
110,882
98,894
97,731
84,041
170,129
96,205
77,918
93,201
162,625
95,439
93,571
115,854
91,012
91,180
75,803
89,285
84,556
6,248
2,944
2,421
8,082
6,309
90
17,427
11,755
787
4,599
229
2,941
3,511
7,089
8,149
36
1,870
82
4,683
1,141
3,176
3,358
2,009
3,632
25,300
14,790
1,569
1,552
19,364
2,645
3,865
7,220
3,855
3,472
2,459
1,991
1,038
467
3,623
3,769
Instructor, Physics
Instructor, Kinesiology & Physical Education
Instructor, Computer Information Systems
Associate Registrar, Office of Registration
Manager, Continuing Education
Lab Instructor, Biology
Instructor, English
Instructor, Business Administration
Instructor, Philosophy
Instructor, English as a Second Language
Instructor, English
Director, Human Resources
Executive Assistant, Vice President Academic
Instructor, Kinesiology
Chief Financial Officer & Vice President Adminstration
Instructor, Social Services
Counsellor, Student Services
Instructor, Anthropology
Instructor, Psychology
Instructor, Geography
Instructor, Adult Education
Instructor, Art History / Visual Arts
Instructor, Business Administration
University Librarian, Library
Instructor, Business Administration
Instructor,Registered Nursing
Instructor, Graphic Design
Instructor, Computer Information Systems
Instructor, Psychology
Instructor, Licensed Practical Nursing
Instructor, Registered Nursing
Instructor, English as a Second Language
Instructor, Communications
Lab Instructor, Kinesiology
Instructor, Upgrading & University Preparation
IT Security Administrator, Information Technology Services
Instructor, English as a Second Language
Lab Instructor, Kinesiology
Field Education Coordinator, Social Work and Human Services
Instructor, Kinesiology
Instructor, Electrical
Instructor, Nursing
Instructor, Auto Service Technician
Dean, Professional Studies
Instructor, Fine Arts
Instructor, Communications
Instructor, Theatre
SALARIES
EXPENSES
91,662
99,804
107,608
97,722
85,605
82,269
77,937
99,293
87,480
96,458
89,035
128,551
82,015
127,866
169,079
88,353
79,499
85,257
93,560
86,753
86,802
92,412
103,327
128,480
111,008
89,965
89,839
77,372
113,152
78,797
90,035
88,819
96,450
87,611
89,035
76,214
80,914
76,523
89,459
84,707
89,035
93,317
90,352
151,926
76,972
99,322
96,199
2,470
4,981
262
957
7,457
844
2,768
1,381
3,800
450
3,749
2,614
3,503
7,961
425
5,770
1,605
754
4,413
4,793
2,105
807
295
3,064
1,304
2,699
1,671
477
1,026
1,834
600
1,618
1,505
175
3,444
2,374
2,200
585
1,165
3,081
2,185
1,091
371
5,686
SALARIES
EXPENSES
124,399
486
109,640
95,988
79,407
83,155
88,533
90,401
94,717
75,498
89,196
84,032
78,559
85,346
152,941
96,011
90,830
98,115
88,614
88,877
93,327
88,196
101,385
90,538
98,400
113,464
88,877
85,055
112,520
89,035
108,577
155,546
103,259
82,310
104,388
88,653
99,811
89,035
80,278
102,341
88,259
84,941
109,094
91,068
77,667
135,957
102,961
1,346
9,269
7,352
1,578
1,671
2,090
1,604
5,113
741
960
6,013
200
1,966
3,846
2,691
671
5,090
1,488
650
2,409
2,885
2,632
2,752
3,290
14,755
3,102
1,347
6,358
2,800
3,319
3,688
2,369
5,288
4,200
4,653
1,903
750
873
3,364
-
SALARIES
EXPENSES
77,720
172,002
83,948
130,248
91,855
89,035
82,658
83,804
98,397
88,877
76,500
85,546
89,852
89,196
88,196
93,509
89,035
98,723
119,513
84,987
82,980
96,734
102,422
114,074
82,504
98,028
80,240
79,135
96,403
89,429
81,868
90,753
85,658
85,618
165,299
75,724
80,198
104,576
82,283
89,658
108,766
111,091
88,369
108,750
91,720
122,562
90,636
4,288
61,611
1,643
6,464
2,786
577
5,133
1,721
37
2,294
3,142
578
1,542
3,202
5,182
4,740
3,990
1,154
8,623
3,500
8,935
1,414
250
5,615
2,574
5,187
13,224
546
4,876
5,392
516
6,001
228
1,908
572
1,890
2,165
2,901
1,582
SALARIES
EXPENSES
77,530
90,035
89,877
89,308
86,512
96,860
82,113
105,011
131,874
93,717
88,196
115,721
94,717
89,877
85,510
90,887
81,423
76,264
85,684
89,628
89,877
92,993
86,516
111,923
89,035
110,721
90,279
80,085
75,676
89,321
85,283
97,720
88,877
91,593
89,196
90,035
77,985
88,196
90,035
118,639
90,096
105,267
96,638
90,035
77,285
110,716
85,065
1,531
592
67,259
2,032
1,554
1,033
5,533
1,529
13,610
1,254
3,085
2,000
1,694
1,481
2,000
3,751
3,846
593
2,228
1,466
1,071
9,565
45
3,103
975
725
2,339
6,599
2,512
12,539
860
1,407
1,771
1,170
1,093
3,368
2,266
2,401
9,965
2,352
SALARIES
EXPENSES
88,942
85,740
93,832
86,385
89,877
107,750
94,027
98,759
93,180
82,096
80,796
97,891
75,683
120,137
81,594
89,877
93,708
94,776
121,924
84,022
102,364
82,376
105,644
80,505
97,144
96,246
89,726
83,381
86,248
144,967
83,634
88,904
88,590
81,262
101,683
79,457
88,196
103,842
90,625
92,140
109,799
86,210
89,196
86,728
76,993
84,317
84,804
1,142
168
461
4,428
370
473
12,305
1,292
997
569
748
188
3,116
5,180
1,178
493
2,745
560
960
1,734
764
1,908
19,769
557
1,101
7,445
2,932
4,650
1,655
666
2,166
1,201
3,015
24,212
964
1,286
4,732
Instructor, History
Instructor, Chemistry
Instructor, Communications
Instructor, Registered Nursing
Lab Instructor, Biology
Instructor, Psychology
Director, Research Office
Director, Teaching & Learning
Instructor, Biology
Manager, Instructional Technology & Client Support ,
Information Technology Services
Instructor, Registered Nursing
Career Development Coordinator, Criminal Justice
Librarian, Library
Registrar, Office of Registration
PC LAN Administrator, Information Technology Services
Instructor, Mathematics
Instructor, Carpentry Apprentice
Instructor, Business Administration
SALARIES
EXPENSES
112,424
89,665
89,877
88,653
81,350
96,000
95,075
103,817
91,719
101,512
5,052
982
4,702
2,992
21,475
202
3,140
85,879
89,196
88,877
132,467
77,429
82,396
87,423
114,119
4,954
5,659
19,024
283
6,870
394
-
37,141,137
1,255,264
Board Members:
Bennett, Angela
Bertram, Chris
Brar, Sjukhdeep
Coates, Theresa
Delaney, Barry
Fordham, Whitney
Irwin, Stacey
Lockhart, Elyssa
O'Mahony, Gwendolynn
Pankratz, John
Parkinson, Sean
Stone, Terry-Lynn
62
63
152
35
205
1,105
84
887
486
588
189
178
1,400
5,432
Abrahams, Nathan
MISCELLANEOUS OTHER
RECEIVER GENERAL (CPP/EI)
GRAND TOTAL
32,690,712
3,445,582
$73,277,432
$1,260,696
$37,141,137
$0
$32,690,712
$3,445,582
Sub-Total
$73,277,432
*Reconciling Items
- Receiver General ( EI & CPP)
- Year End Salary Accruals & Adjustments (including Vacation)
- Non Reported & Benefit UFV Accounts
- Taxable Benefits
- Other
($3,445,582)
($310,246)
($2,169,621)
($1,925,217)
($142,646)
$65,284,119
There was one (1) severence agreement under which payment commenced between the
University of the Fraser Valley and its non-unionized employees during fiscal year 2014/2015.
The agreement represented a total of 7.5 months of compensation.
FISCAL YEAR
APRIL 1, 2014 to MARCH 31, 2015
SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES
Statement of Expenditures
Pursuant to the Financial Information Act
Fiscal Year April 1, 2014 to March 31, 2015
REGULAR SUPPLIERS OVER $25,000
COMPANY NAME
EXPENDITURE
37,529
37,327
47,544
141,881
101,315
81,633
76,811
43,765
80,568
37,992
78,294
913,202
993,217
458,458
489,803
80,167
77,385
130,692
27,981
270,577
37,290
97,865
61,553
624,227
446,711
58,654
28,520
228,676
27,535
59,836
50,340
213,699
4,511,399
57,447
31,866
211,798
96,655
42,117
34,836
151,174
148,384
61,463
28,750
73,079
120,772
114,240
106,956
199,907
29,355
55,834
25,849
967,059
44,515
337,080
32,209
42,487
129,071
154,101
34,101
34,552
901,478
72,523
40,287
27,360
82,162
51,553
56,952
53,088
168,943
203,714
45,132
172,058
98,596
35,028
145,540
490,592
186,381
30,879
33,236
292,774
119,550
131,383
61,738
209,399
42,000
71,479
62,062
56,961
131,626
78,859
117,397
281,122
44,602
86,014
48,048
Manulife Financial
Maxwell Floors
McGraw-Hill Ryerson Limited
MDT Essential Services
Merit Travel
Merlan Scientific Limited
Metric Civil Contractors Ltd
Microserve, V8205
Midwest Library Service
Mierau Contractors Ltd
Millennium Computer Systems Ltd
Millennium Professional Services Ltd
Mills Office Productivity
Minister of Finance
Mitel Networks Corporation
MNP LLP
Moneris
Morneau Shepell
MPS
Municipal Pension Plan
Nelson Education Ltd
Norich Electric Ltd
Omega & Associates Engineering
Omega Travel Service Ltd
Oracle Canada ULC
Orkin Canada Corporation
Oxford University Press
Pacific Collaborative Inc
Pacific Customs Brokers Ltd
Paladin Security Systems Ltd
Pearson Canada Inc T46254
Perkins+Will Canada Architects Co
Post Secondary Employers' Association
Praxair Distribution
Preview Builders International Inc
Primex Wireless
Prism Engineering
Progressive Educational Systems
Pyramid-e-Services Pvt Ltd
Ramada Plaza
Receiver General For Canada
Rhino Print Solutions
Rocky Point Engineering Ltd
Royal Bank of Canada
Sandman Hotels
Sapphire Sound
Scalar Decisions
School District 75 Mission
School District 78 (Fraser Cascade)
Shaw Cablesystems GP
Shell Energy North America (Canada) Inc
Simon Fraser University
SimplexGrinnell
3,258,379
85,050
286,213
32,677
40,681
32,079
42,754
286,786
196,481
8,984,376
93,761
38,513
44,666
1,774,372
129,695
43,115
313,706
103,812
86,575
1,538,376
426,348
39,488
26,099
40,363
25,077
45,370
174,377
83,064
65,354
194,442
824,642
49,604
29,413
105,367
278,147
30,278
76,097
143,332
136,894
29,086
3,464,686
53,675
56,112
538,711
34,637
149,952
201,265
140,251
28,000
75,762
103,661
223,076
445,031
SirsiDynix
Sodexo Canada Ltd
Spatial Technologies
Spicers Canada ULC
Stuart Olson Construction Ltd
Super Save Group
Sysco Vancouver
Tauroscorp Investments Inc
Taylor & Francis Group LLC
TECHNOLOGY INC
TELUS Mobility
TELUS
Testforce Systems Inc.
The Advisory Board Company
Time Access Systems Inc
Torbram/Tamworth Electric Supply
Trane Canada ULC
Travel Healthcare Solutions, Inc
University College & Institute Protection Program
University of Toronto
V-Twin Motorcycle School Ltd
VWR International Ltd
Western Gasco Cylinders Ltd
Westerra Equipment LP
Wild Coast Productions
Williams and White Machine Inc
Williams Engineering
Wood Wyant Inc
WorkSafeBC
WW Norton & Company Inc
Xerox Canada
Total Suppliers paid over $25,000
61,686
317,023
45,607
64,271
37,911
78,087
42,946
29,694
28,175
27,215
110,986
169,386
34,122
74,620
142,835
28,501
150,685
73,267
58,220
48,774
73,159
28,818
173,295
62,958
41,710
59,024
32,367
107,917
185,280
31,678
369,562
$
47,288,121
5,111,314
157,634
GRAND TOTAL
$52,557,069
Grants >$25,000.00
Agassiz-Harrison Community Services
30,385
30,400
38,000
30,049
28,800
157,634
Reconciliation of Expenditures
Fiscal Year April 1, 2014 to March 31, 2015
Total Aggregate Payments Exceeding $25,000
Consolidated Total of Payments $25,000 or Less
Consolidated Total of Grant Payments Exceeding $25,000
$47,288,121
$5,111,314
$157,634
$52,557,069
$115,345,091
Add:
-Capital Asset Additions
Less:
Salaries & Benefits, net of salaries payable
Scholarships, Awards & Bursaries
Amortization of Capital Assets
Timing adjustments (cash vs accrual)
Tax Rebates
Other
17,781,118
(68,223,881)
(1,597,863)
(8,537,829)
(1,696,406)
1,181,689
(1,792,350)
(80,666,640)
$52,459,569
*Reconciling Items
* Reconciling items cannot be isolated, however they are made up of:
- expenditure statements use an accrual basis of accounting, SOFI uses
cash basis of reporting
- payments for goods and services include GST while the expenditure
statement is net after GST rebates and/or ITC.
$97,500
FISCAL YEAR
APRIL 1, 2014 to MARCH 31, 2015
APPROVAL OF FINANCIAL INFORMATION