2016-10-17T09:56:20-05:00 2016-06-30 232535812 SNYDER & CLEMENTE 5 SOUTH MAIN ST SUITE 1 SUGARLOAF PA 18249 990 2015-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 DR ANN L PIPINSKI PRESIDENT 5707028920 2016-10-10 1 JOHN M NONNEMACHER CPA P00290264 5704555801 2016-10-10 2015 2017-02-10 21:41:12Z DR ANN L PIPINSKI 3427 NORTH MAIN STREET SCRANTON PA 18508 9375498 0 X WWW.JOHNSON.EDU X 1912 PA PROVISION OF EDUCATIONAL SERVICES TO STUDENTS 23 23 199 0 0 0 450356 420929 7716170 8364151 219400 150405 111271 137257 8497197 9072742 0 0 0 0 4593209 5253825 0 0 68402 3377950 3368778 7971159 8622603 526038 450139 19524082 19768380 2463105 2355319 17060977 17413061 THE MISSION OF JOHNSON COLLEGE IS TO PROVIDE A FOUNDATION OF EDUCATION AND SKILLS NECESSARY FORSPECIALIZED EMPLOYMENT, CAREER ADVANCEMENT AND LIFE-LONG LEARNING. 0 0 3902022 7747460 TUITION AND FEES 277661 AUXILIARY PROGRAMS - CENTER FOR PROFESSIONAL DEVELOPMENT 3902022 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 199 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFFREY J NOVAK 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 DR ANN L PIPINSKI PRESIDENT 60.00 X X 186144 0 16443 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 50.00 X X 109781 0 7681 WILLIAM BRACEY BOARD MEMBER 0.30 X 0 0 0 DAVID F BONIELLO BOARD CHAIR 0.30 X X 0 0 0 LOUIS COSTANZO BOARD MEMBER 0.30 X 0 0 0 CINDY JANESKY BOARD MEMBER 0.30 X 0 0 0 NANCY NEALON VICE CHAIR 0.30 X 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 JOSHUA BARAN BOARD MEMBER 0.30 X 0 0 0 JENNIFER DAVIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH FASULA BOARD MEMBER 0.30 X 0 0 0 RICHARD SCHELLER BOARD MEMBER 0.30 X 0 0 0 MAUREEN MANGAN MILLS BOARD MEMBER 0.30 X 0 0 0 ROBERT P SHEILS III BOARD MEMBER 0.30 X 0 0 0 JOSEPH D GIBBONS BOARD MEMBER 0.30 X 0 0 0 ALEXANDER E STARK BOARD MEMBER 0.30 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 BOARD MEMBER 0.30 X 0 0 0 KRIS 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 KATHRYN LEONARD EXECUTIVE VICE PRESIDENT 50.00 X 105832 0 16663 401757 0 40787 4 0 1 0 GEISINGER QUALITY OPTIONS INC PO BOX 822434 PHILADELPHIA PA 19182 HEALTH INSURANCE 476190 BLACK OUT DESIGN 527 S BLAKELY ST DUNMORE PA 18512 MARKETING CONSULTANT 365421 METZ AND ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE 177771 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 CREDIT CARDS-BUSINESS EXPENSES 167436 KNOWLES ASSOCIATES INSURANCE 316 PENN AVE SCRANTON PA 18503 INSURANCE BROKER FOR CAMPUS 150875 7 238688 182241 37752 420929 TUITION & FEES 611710 7747460 7747460 HOUSING/FOOD SERVICES 611710 339030 339030 AUXILIARY PROGRAMS-CON 611710 277661 277661 8364151 172555 172555 226905 249055 -22150 -22150 -22150 65287 53701 11586 11586 MISCELLANEOUS (BINGHAM 611710 77343 77343 MISCELLANEOUS 611710 48328 48328 125671 9072742 8025121 0 626692 706919 153623 546654 6642 3619973 1988775 1607132 24066 203681 89291 113110 1280 370182 195914 172416 1852 353070 151857 198902 2311 10957 10957 24000 24000 342795 342795 242290 166593 75188 509 127058 26021 98034 3003 68557 68557 721412 456339 262460 2613 114268 6855 107413 SERVICE CONTRACTS 342623 57511 278896 6216 INSTITUTIONAL SCHOLARSH 259891 252511 7380 OTHER PROFESSIONAL FEES 192042 60097 131945 UTILITIES 187166 99980 87186 735719 196655 519154 19910 8622603 3902022 4652179 68402 0 0 5655480 6172807 183418 97149 86968 187692 189997 154102 18818517 9165342 9689313 9653175 3718906 3503455 19524082 19768380 383807 446870 90603 170282 1988695 1738167 2463105 2355319 X 13790239 14146877 1565083 1598956 1705655 1667228 17060977 17413061 19524082 19768380 450139 -98055 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1705657 450 -26968 65848 1667227 1692670 4600 47463 39076 1705657 1565778 1750 177892 52750 1692670 1507857 1100 83571 26750 1565778 1517852 1390 15365 26750 1507857 1.00000 0 0 15000 15000 18803517 9165342 9638175 9653175 9126442 53700 53700 9072742 0 9072742 8676303 53700 53700 8622603 0 8622603 PART V, LINE 4: GENERAL OR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS ESTABLISHING THE FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAGE 9 PART VIII LINE 8B FUNDRAISING EVENTS: DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: PAGE 9 PART VIII LINE 8B 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. GOLF TOURNAMENT 58463 58463 35377 MAKER FAIRE 6824 6824 18286 1 0 38 65287 65287 53701 53701 11586 X X X X X 0 0 0 0 0 0 0 0 0 DR ANN L PIPINSKI PRESIDENT 161986 0 24158 0 0 0 0 0 16443 0 202587 0 0 0 X GOLF TOURNAMENT BILLBOARD 1 20000 FMV X MAKER FAIRE BILLBOARD 1 9200 FMV X MAKER FAIRE RADIO ADVERTISING 1 5000 FMV X MAKER FAIR VIDEO 1 1500 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE AND INVESTMENT 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 NON-PROFIT/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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.