2015-10-15T13:49:35-05:00 2015-06-30 232535812 SNYDER & CLEMENTE 5 SOUTH MAIN ST SUITE 1 SUGARLOAF PA 18249 990 2014-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 5707028920 2015-09-28 1 JOHN M NONNEMACHER CPA P00290264 5704555801 2015-09-24 2014 2016-02-25 16:41:14Z JEFFREY NOVAK 3427 NORTH MAIN STREET SCRANTON PA 18508 8608091 0 X WWW.JOHNSON.EDU X 1912 PA PROVISION OF EDUCATIONAL SERVICES TO STUDENTS 20 20 172 0 0 0 563970 450356 7614504 7716170 135677 219400 76479 111271 8390630 8497197 0 0 0 0 4402412 4593209 0 0 105865 3274820 3377950 7677232 7971159 713398 526038 19416512 19524082 2820320 2463105 16596192 17060977 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 3576781 7138808 TUITION AND FEES 169790 AUXILIARY PROGRAMS - CENTER FOR PROFESSIONAL DEVELOPMENT 3576781 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 13 0 1 172 1 0 0 0 0 0 0 0 0 X 20 20 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 182608 0 25836 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 50.00 X X 109000 0 7437 WILLIAM BRACEY BOARD MEMBER 0.30 X 0 0 0 DAVID F BONIELLO VICE CHAIR 0.30 X X 0 0 0 LOUIS COSTANZO BOARD MEMBER 0.30 X 0 0 0 LINDA DONOVAN BOARD MEMBER 0.30 X 0 0 0 JOSEPH DURKIN CHAIR 0.30 X X 0 0 0 JOYCE FASULA BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER J HARAN BOARD MEMBER 0.30 X 0 0 0 DEBORAH KOLSOVSKY BOARD MEMBER 0.30 X 0 0 0 PETER MOYLAN BOARD MEMBER 0.30 X 0 0 0 NANCY NEALON BOARD MEMBER 0.30 X 0 0 0 MARGO OPSASNICK 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 291608 0 33273 3 0 1 0 GEISINGER QUALITY OPTIONS INC PO BOX 822434 PHILADELPHIA PA 19182 HEALTH INSURANCE 454345 SWEDA ADVERTISING LLC 201 LACKAWANNA AVE SCRANTON PA 18503 ADVERTISING FOR CAMPUS 382619 METZ AND ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE 179548 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 CREDIT CARDS-BUSINESS EXPENSES 152074 KNOWLES ASSOCIATES INSURANCE 316 PENN AVE SCRANTON PA 18503 INSURANCE BROKER FOR CAMPUS 141399 6 242447 207909 62353 450356 TUITION & FEES 611710 7138808 7138808 HOUSING/FOOD SERVICES 611710 407572 407572 AUXILIARY PROGRAMS-CON 611710 169790 169790 7716170 193449 193449 75049 49098 25951 25951 25951 69268 61796 7472 7472 MISCELLANEOUS (BINGHAM 611710 73066 73066 MISCELLANEOUS 611710 30733 30733 103799 8497197 7308598 0 738243 633050 125041 484958 23051 3138557 1731531 1364192 42834 180772 86670 91459 2643 361473 202635 153756 5082 279357 135651 139068 4638 323554 1315 319139 3100 214485 142365 70963 1157 141282 26252 109496 5534 80999 80999 712309 450321 259455 2533 112985 6929 106056 SERVICE CONTRACTS 321559 40309 277287 3963 MISCELLANEOUS 252584 51131 201453 INSTITUTIONAL SCHOLARSH 237656 237656 UTILITIES 220035 124698 95337 760502 214277 534895 11330 7971159 3576781 4288513 105865 4697971 5655480 284453 183418 71823 86968 164264 189997 18202045 8512732 9770941 9689313 4427060 3718906 19416512 19524082 282632 383807 125080 90603 2412608 1988695 2820320 2463105 X 13321971 13790239 1581551 1565083 1692670 1705655 16596192 17060977 19416512 19524082 526038 -61253 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1692670 4600 47463 39076 1705657 1565778 1750 177892 52750 1692670 1507857 1100 83571 26750 1565778 1517852 1390 15365 26750 1507857 1391162 28113 123827 25250 1517852 1.00000 0 0 15000 15000 18187045 8512732 9674313 9689313 8558993 61796 61796 8497197 0 8497197 8032954 61796 61796 7971158 0 7971158 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 52167 52167 7411 26958 MAKER FAIRE 16303 16303 24939 1 798 798 2488 69268 69268 7411 54385 61796 7472 X X X X X 0 0 0 0 0 0 0 0 0 DR ANN L PIPINSKI PRESIDENT 182608 0 0 0 0 0 0 0 25836 0 208444 0 0 0 X GOLF TOURNAMENT BILLBOARD 1 20000 FMV X COMPUTER SUPPLIES 1 12237 FMV X MAKER FAIRE BILLBOARD 1 9200 FMV X 24 CORDLESS DRILLS AND BITS SETS 1 5567 FMV X MAKER FAIRE RADIO ADVERTISING 1 5000 FMV X WOOD 1 2500 FMV X 2001 SUBARU LEGACY SEDAN 1 2375 FMV X HAMILTON GALILEO VENTILATOR 1 1500 FMV X MAKER FAIRE VIDEO 1 1500 FMV X GOLF TOURNAMENT PRINT AD 1 1250 FMV X ADJUNT INSTRUCTOR 1 450 FMV X PRESSURE GAGUE 1 424 FMV X DELTA LATHE 1 350 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 4 VICE PRESIDENTS: 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.