2017-11-10T09:25:55-06:00 2017-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 DR ANN L PIPINSKI PRESIDENT 5703426404 2017-11-10 1 STACY CULLEN P00974308 2159798800 2017-11-10 24.104.70.126 2017-11-10 10:25:43 ES P F2A1D1AD95F02C378E9EA48DC77277730A0D6A97 E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF 2016 2017-02-10 21:41:12Z DR ANN L PIPINSKI 3427 NORTH MAIN AVENUE SCRANTON PA 18508 9270394 0 X WWW.JOHNSON.EDU X 1912 PA PROVIDING REAL-WORLD, HANDS ON LEARNING IN A CARING ENVIRONMENT THAT PREPARES GRADUATES TO ENTER INTO OR ADVANCE THEIR CAREERS. 23 19 206 22 0 0 420929 475984 8364151 8083387 150405 208788 137257 102677 9072742 8870836 0 137956 0 0 5253825 5114135 0 0 67894 3368778 3101840 8622603 8353931 450139 516905 19768380 20380426 2355319 2240506 17413061 18139920 THE MISSION OF JOHNSON COLLEGE IS TO PROVIDE A FOUNDATION OF EDUCATION AND SKILLS NECESSARY FOR SPECIALIZED EMPLOYMENT, CAREER ADVANCEMENT AND LIFE-LONG LEARNING. 0 0 3651850 137956 8083412 TODAY APPROXIMATELY 450 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, ADMINISTRATIVE OFFICES AND A STUDENT APARTMENT COMPLEX FOR ON-CAMPUS LIVING. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA. 3651850 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 5 0 1 206 1 0 0 0 0 0 0 0 0 0 0 X 23 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DR ANN L PIPINSKI 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 DR ANN L PIPINSKI PRESIDENT 60.00 X X 194536 0 27944 WILLIAM G BRACEY BOARD MEMBER 0.30 X 0 0 0 DAVID F BONIELLO CHAIR 0.30 X X 0 0 0 LOUIS E COSTANZO BOARD MEMBER 0.30 X 0 0 0 CINDY JANESKY MD BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER J HARAN BOARD MEMBER 0.30 X 0 0 0 MOISES ALMONTE BOARD MEMBER 0.30 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 JOSEPH D GIBBONS BOARD MEMBER 0.30 X 0 0 0 ALEXANDER E STARK VICE CHAIR 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 BOARD MEMBER 0.30 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 BOARD MEMBER 0.30 X 0 0 0 THOMAS QUINNAN BOARD MEMBER 0.30 X 0 0 0 PATRICK DIETZ BOARD MEMBER 0.30 X 0 0 0 JOSEPH S DURKIN PE BOARD MEMBER 0.30 X 0 0 0 STEPHEN FRANKO ESQ BOARD MEMBER 0.30 X 0 0 0 DEBORAH KOLSOVSKY BOARD MEMBER 0.30 X 0 0 0 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 50.00 X 105450 0 7617 KATHRYN LEONARD EXECUTIVE VICE PRESIDENT 50.00 X 119077 0 13383 419063 0 48944 3 0 1 0 LR COSTANZO COMPANY INC 123 N MAIN AVENUE SCRANTON PA 18504 CONSTRUCTION 402705 BLACK OUT DESIGN 527 S BLAKELY ST DUNMORE PA 18512 MARKETING CONSULTANT 262983 SORDONI CONSTRUCTION SERVICES 45 OWEN STREET FORTY FORT PA 18704 CONSTRUCTION 186569 METZ AND ASSOCIATES LTD 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 178938 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 CREDIT CARDS - BUSINESS EXPENSES 147392 6 49264 212715 214005 26662 475984 TUITION & FEES 611710 7391495 7391495 HOUSING/FOOD SERVICES 611710 353377 353377 AUXILIARY PROGRAMS 611710 338515 338515 8083387 117228 117228 474951 372067 11324 102884 -11324 91560 91560 9608 49264 16167 -6559 -6559 BINGHAM TRUST 611710 78838 78838 MISCELLANEOUS 611710 30398 30398 109236 8870836 8083387 0 311465 137956 137956 329569 65914 247177 16478 3840555 1967706 1858772 14077 153835 69796 83126 913 442687 213213 228375 1099 347489 146478 198805 2206 13968 2135 11833 25805 25805 18976 18976 213142 61304 151827 11 259310 259210 100 355643 184045 163405 8193 268585 134186 134399 122610 28804 90350 3456 17075 4085 12680 310 49042 49042 756091 479240 274829 2022 116436 7011 109425 SERVICE CONTRACTS 263563 68893 187011 7659 CONTRACT LABOR 157141 7195 149946 FOOD SERVICE 114583 114583 BAD DEBT 102180 365 91005 10810 247690 73524 173606 560 8353931 3651850 4634187 67894 6172807 6155325 97149 35700 187692 147448 154102 223438 19611146 9674604 9653175 9936542 3503455 3881973 19768380 20380426 446870 613095 170282 128187 1738167 1499224 2355319 2240506 X 14146877 15358041 1598956 1053817 1667228 1728062 17413061 18139920 19768380 20380426 516905 209954 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1667227 125 114038 53328 1728062 1705657 450 26968 65848 1667227 1692670 4600 47463 39076 1705657 1565778 1750 177892 52750 1692670 1507857 1100 83571 26750 1565778 1.00000 0 0 15000 15000 13305585 5751264 7554321 6034132 3923340 2110792 256429 256429 9936542 X 9092946 209954 14965 16167 241086 8851860 18976 18976 8870836 8366086 1500 29631 31131 8334955 18976 18976 8353931 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 (2013-2015) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2016 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 16,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 29,631. 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 GOLF TOURNAMENT 58872 49264 9608 16167 58872 49264 9608 16167 16167 -6559 1 SCHOLARSHIPS 101 137956 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 DR ANN L PIPINSKI PRESIDENT 194536 0 0 0 0 0 12694 0 15250 0 222480 0 0 0 LR COSTANZO COMPANY INC CONSTRUCTION COMPANY OWNED BY BOARD MEMBER 402705 CONSTRUCTION SERVICES 0 SORDONI CONSTRUCTION COMPANY CONSTRUCTION COMPANY IN WHICH A BOARD MEMBER IS A DIRECTOR 186569 CONSTRUCTION SERVICES 0 LEEWARD CONSTRUCTION INC CONSTRUCTION COMPANY IN WHICH A BOARD MEMBER IS VICE PRESIDENT 109488 CONSTRUCTION SERVICES 0 X 1 2500 X CONCEPT CLASSROOM 1 8949 FMV X AMX-4 PORTABLE MACHINE 1 8500 FMV X CONVERTER DOLLY 1 4500 FMV X CORDLESS COMBINATION KIT & HAND TOOLS 1 999 FMV X TRUCK TIRE CHANGING MACHINE 1 467 FMV X GOLF COURSE SIGNS 1 375 FMV X BEVERAGES 1 372 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONAL EXCELLENCE & RISK ASSESSMENT COMMITTEE IS CONSIDERED THE COMMITTEE "CHARGED WITH GOVERNANCE AND, AS SUCH, HAS RESPONSIBILITY 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 AND KEY EMPLOYEES. 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: (1) PERFORMANCE EVALUATION FORM FOR PREVIOUS YEAR. (2) PRESIDENT'S SELF EVALUATION FOR PREVIOUS YEAR. (3) PRESIDENT'S GOALS FOR PREVIOUS YEAR WITH ACHIEVEMENTS ADDED. (4) PRESIDENT'S PROPOSED GOALS FOR UPCOMING YEAR. (5) EVALUATION SUMMARY FROM TWO YEARS AGO. THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEY ACT ON BEHALF OF THE FULL BOARD. IN EXECUTIVE SESSION OF THE BOARD MEETING, 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 IN FILE AND SENDS THE INFORMATION TO THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEES' COMPENSATION FOR CABINET MEMBERS. SURVEY DATA FROM LOCAL NONPROFIT COLLEGES IS GATHERED AND REVIEWED WITH THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON INTERNAL REVIEWS AND JOB DESCRIPTION RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.