2020-11-19T08:40:20-06:00 2020-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2019-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 KATIE LEONARD EDD PRESIDENT AND CEO 5703426404 2020-11-19 1 STACY CULLEN P00974308 2159798800 2020-11-19 73.197.240.60 2020-11-19 08:40:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 59D439B979E3A8562D36E408B2048FFB90B87452 2019 2021-01-29 14:40:06Z KATIE LEONARD EDD 3427 NORTH MAIN AVENUE SCRANTON PA 18508 13408167 0 X WWW.JOHNSON.EDU X 1912 PA JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 21 18 187 18 0 0 594110 4015107 7877109 8871964 278447 183962 113862 135619 8863528 13206652 243915 480517 0 0 5092264 5612945 0 0 150548 3292346 3360812 8628525 9454274 235003 3752378 20539023 25096531 1702709 2530317 18836314 22566214 JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 0 0 6435382 480517 8871964 TODAY APPROXIMATELY 500 STUDENTS PURSUE DEGREES IN 14 DIFFERENT TRADE, TECHNICAL OR CLINICAL PROGRAMS, INCLUDING PROGRAMS IN BUSINESS, CONSTRUCTION AND DESIGN, ELECTRONIC AND INDUSTRIAL TECHNOLOGY, HEALTH SCIENCE, ANIMAL SCIENCE, AND TRANSPORTATION. THE COLLEGE'S THIRTEEN BUILDINGS INCLUDE A LIBRARY, GYMNASIUM, PHYSICAL FITNESS CENTER, CLASSROOMS,LABORATORIES AND ADMINISTRATIVE OFFICES. THE COLLEGE HAS PARTNERED WITH INDUSTRY AND CURRENTLY HAS 10 LAB LOCATIONS THROUGHOUT LACKAWANNA AND LUZERNE COUNTIES WHERE LABS ARE TAUGHT ON THE SITE OF THE INDUSTRY PARTNER. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA. 6435382 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHRYN LEONARD 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 WILLIAM G BRACEY BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER J HARAN TREASURER 0.30 X X 0 0 0 JENNIFER P DAVIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH F FASULA BOARD MEMBER 0.30 X 0 0 0 MAUREEN MANGAN MILLS BOARD MEMBER 0.30 X 0 0 0 ALEXANDER E STARK CHAIRPERSON 0.30 X X 0 0 0 KENNETH PAULINO BOARD MEMBER 0.30 X 0 0 0 MARY JO PRENO BOARD MEMBER 0.30 X 0 0 0 MARIANNE GILMARTIN ESQ VICE CHAIR 0.30 X X 0 0 0 KRIS E FENDROCK BOARD MEMBER 0.30 X 0 0 0 LORI IANELLI HART BOARD MEMBER 0.30 X 0 0 0 MICHAEL PACYNA JR BOARD MEMBER 0.30 X 0 0 0 THOMAS QUINNAN BOARD MEMBER 0.30 X 0 0 0 KATHRYN LEONARD PRESIDENT & CEO 50.00 X X 189296 0 35765 PATRICK DIETZ BOARD MEMBER 0.30 X 0 0 0 JOSEPH S DURKIN PE BOARD MEMBER 0.30 X 0 0 0 DEBORAH KOLSOVSKY BOARD MEMBER 0.30 X 0 0 0 FRANK KILYANEK BOARD MEMBER 0.30 X 0 0 0 NANCY LUCIANI BOARD MEMBER 0.30 X 0 0 0 NICOLE COSTANZO BOARD MEMBER 0.30 X 0 0 0 STEVE PIERSON BOARD MEMBER 0.30 X 0 0 0 189296 0 35765 1 0 1 0 SWEDA ADVERTISING 120 N ABINGTON RD CLARKS GREEN PA 18411 ADVERTISING 301007 VACENDAK CONSTRUCTION 9188 VALLEY VIEW DR CLARKS SUMMIT PA 18411 CONSTRUCTION 240044 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 161733 C&D WATERPROOFING CORP 300 PAPER MILL ROAD BLOOMSBURG PA 17815 MASONRY & ROOFING 132044 BUSINESS CARD PO BOX 15796 WILMINGTON DE 198865796 CREDIT CARD PROVIDER 127929 5 251205 3763902 61199 4015107 TUITION & FEES 611710 8338073 8338073 AUXILIARY PROGRAMS 611710 287484 287484 HOUSING/FOOD SERVICES 611710 246407 246407 8871964 199584 199584 185893 166998 34517 18895 -34517 -15622 -15622 BINGHAM TRUST 611710 72972 72972 MISCELLANEOUS 611710 62647 62647 135619 13206652 8871964 0 319581 480517 480517 235965 47193 176974 11798 4370427 3362974 915943 91510 104862 80680 23118 1064 546463 442438 96874 7151 355228 245150 102618 7460 25240 25240 25000 25000 32965 32965 269506 74553 192441 2512 250670 5121 244019 1530 398056 226043 163122 8891 305311 254420 50891 91428 34648 51729 5051 14097 11269 2828 26459 26459 903455 721580 181470 405 147487 7279 140208 SERVICE CONTRACTS 256550 133624 112563 10363 BAD DEBT 160219 6764 151663 1792 CONTRACT LABOR 129431 114372 15059 FOOD SERVICE 90522 90522 234416 96235 137160 1021 9454274 6435382 2868344 150548 5234883 9643260 12800 5550 97950 279509 214673 252940 21567278 11854700 9776573 9712578 5202144 5202694 20539023 25096531 615071 610628 88427 125309 999211 737580 0 1056800 1702709 2530317 X 15911418 19690078 2924896 2876136 18836314 22566214 20539023 25096531 3752378 -22478 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4174940 150 94349 153028 4116411 4067167 690 239526 132443 4174940 1728062 3000 72657 51247 1752472 1667227 125 114038 53328 1728062 1705657 450 26968 65848 1667227 0.31550 0.30950 0.37500 0 0 15000 15000 14539760 7200756 7339004 6848399 4653944 2194455 164119 164119 9712578 REFUNDABLE ADVANCE 1056800 1056800 X 13151209 -22478 -22478 13173687 32965 32965 13206652 9421309 0 9421309 32965 32965 9454274 PART V, LINE 4: GENERAL OR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS ESTABLISHING THE FUNDS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL BROCHURES, CATALOGS, AND COMMUNICATIONS WITH THE PUBLIC STRESS THE NON-DISCRIMINATORY POLICY OF THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES VARIOUS GRANT FUNDING AND ASSISTANCE FROM THE DEPARTMENT OF EDUCATION, THE STATE OF PENNSYLVANIA, ETC. WHICH FURTHER THE OVERALL EDUCATIONAL GOALS OF THE SCHOOL 1 SCHOLARSHIPS 456 480517 PART I, LINE 2: THE GRANTS ARE EXECUTED IN ACCORDANCE WITH EACH RESPECTIVE GRANT AGREEMENT. THEY ARE RECONCILED MONTHLY AS PART OF OUR MONTH END CLOSE PROCEDURE. EACH GRANT IS REPORTED TO ITS RESPECTIVE AGENCY AS REQUIRED IN THE GRANT AGREEMENT (I.E. MONTHLY, QUARTERLY, ONE TIME). X X X X X 0 0 0 0 0 0 0 0 0 KATHRYN LEONARD PRESIDENT & CEO 189296 0 0 0 0 0 6500 0 29265 0 225061 0 0 0 PNC BANK BANK IN WHICH A BOARD MEMBER IS AN EMPLOYEE 59424 INVESTMENT MANAGEMENT SERVICES 0 STEVENS AND LEE A LAW FIRM IN WHICH A BOARD MEMBER IS AN EMPLOYEE 9213 LEGAL SERVICES 0 X 4 26500 FMV X 2014 KENWORTH W900 TREATMENT SYSTEM 1 11000 FMV X HVAC UNIT 1 7884 FMV X 2012 CUMMINS 6.7 DIESEL ENGINE 1 6500 FMV X 1000 AMP AUTOMATIC TRANSFER SWITCH 3 PHASE ATS 1 3500 FMV X HIGH EFFICIENCY COMBINATION BOILER 1 2163 FMV X AMX-4 PORTABLE X-RAY MACHINE 1 2000 FMV X HYBRID HP WATER HEATER 1 957 FMV X SWITCHING Z, MAGNET DIRT, CIRCULATION PUMP & CHECK VALVE 1 695 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONAL EXCELLENCE COMMITTEE IS CONSIDERED THE COMMITTEE RESPONSIBLE FOR OVERSEEING THE COLLEGE'S FINANCIAL PROCESS, INCLUDING PREPARATION AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS, OFFICERS AND THE COLLEGE'S SENIOR LEADERSHIP (EXECUTIVE COUNCIL). THOSE BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ROUTINELY ABSTAIN FROM VOTING ON DECISIONS RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JOHNSON COLLEGE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE PRESIDENT'S EVALUATION. THE FOLLOWING INFORMATION IS SENT TO THE COMMITTEE IN MAY OF THE YEAR BEING EVALUATED: (1) THE PERFORMANCE EVALUATION FORM FOR THE PREVIOUS YEAR. (2) PRESIDENT'S SELF-EVALUATION FOR THE YEAR BEING EVALUATED. (3) PRESIDENT'S GOALS FOR THE YEAR BEING EVALUATED WITH ACHIEVEMENTS ADDED. (4) PRESIDENT'S PROPOSED GOALS FOR THE UPCOMING YEAR. (5) EVALUATION SUMMARY FROM PREVIOUS YEAR. THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEY ACT ON BEHALF OF THE FULL BOARD. IN EXECUTIVE SESSION OF THE FIRST MEETING OF THE FOLLOWING YEAR, THE CHAIRPERSON PRESENTS THE RESOLUTION FOR COMPENSATION AND BONUS. THIS INFORMATION IS GIVEN TO THE ASSISTANT TO THE PRESIDENT WHO IN TURN KEEPS A COPY ON FILE AND SEND THE INFORMATION TO THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEES' COMPENSATION FOR EXECUTIVE COUNCIL. SURVEY DATA FROM LOCAL NONPROFIT COLLEGES IS GATHERED BY THE HUMAN RESOURCES DEPARTMENT AND REVIEWED WITH THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON INTERNAL REVIEWS AND JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.