2013-11-15T07:24:49-06:00 2013-06-30 232535812 SNYDER & CLEMENTE 668 NORTH CHURCH ST SUITE 104 HAZLETON PA 18201 990 2012-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 JEFFREY NOVAK 5707028920 2013-09-17 1 JOHN M NONNEMACHER CPA P00290264 5704555801 2012 2015-11-30 17:44:51Z JEFFREY NOVAK 3427 NORTH MAIN STREET SCRANTON PA 18508 11572966 0 X WWW.JOHNSON.EDU X 1912 PA PROVISION OF EDUCATIONAL SERVICES TO STUDENTS 20 20 170 0 0 0 557340 2253993 7478467 7618434 123761 134012 85657 78805 8245225 10085244 0 0 0 0 4642929 4222009 0 0 396056 2942026 3291128 7584955 7513137 660270 2572107 18677138 19078361 5967224 3591301 12709914 15487060 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 4336441 7064227 TUITION AND FEES 243325 AUXILIARY PROGRAMS - CONTINUING EDUCATION 31584 VETERINARY SCIENCE CENTER 4336441 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 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 170 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 DONALD KALINA 0.30 X 0 0 0 DAVID F BONIELLO 0.30 X 0 0 0 LOUIS COSTANZO 0.30 X X 0 0 0 LINDA DONOVAN 0.30 X 0 0 0 JOSEPH DURKIN 0.30 X X 0 0 0 JOYCE FASULA 0.30 X 0 0 0 CHRISTOPHER J HARAN 0.30 X 0 0 0 DEBORAH KOLSOVSKY 0.30 X 0 0 0 PETER MOYLAN 0.30 X 0 0 0 NANCY NEALON 0.30 X 0 0 0 MARGO OPSASNICK 0.30 X 0 0 0 RICHARD SCHELLER 0.30 X 0 0 0 WILLIAM TOMAN 0.30 X 0 0 0 MARCIA D LOUGHMAN 0.30 X 0 0 0 DEBORAH MILLIRON 0.30 X 0 0 0 ROBERT P SHEILS III 0.30 X 0 0 0 JOSEPH D GIBBONS 0.30 X 0 0 0 VINCENT J VANSTON MD 0.30 X 0 0 0 ALEXANDER E STARK 0.30 X 0 0 0 DR ANN L PIPINSKI 60.00 X X 170883 0 26588 JEFFREY NOVAK 50.00 X 98896 0 7281 269779 0 33869 1 0 1 0 L R COSTANZO CO INC 123 N MAIN AVENUE SCRANTON PA 18504 CAPITAL PROJECTS CONSTRUCTION 449202 GEISINGER QUALITY OPTIONS INC PO BOX 822434 PHILADELPHIA PA 19182 HEALTH INSURANCE 420481 SWEDA ADVERTISING LLC 201 LACKAWANNA AVE SCRANTON PA 18503 ADVERTISING FOR CAMPUS 393418 METZ AND ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE 169566 KNOWLES ASSOCIATES INSURANCE 316 PENN AVE SCRANTON PA 18503 INSURANCE BROKER FOR CAMPUS 116271 6 43816 1702206 507971 168852 2253993 TUITION & FEES 611710 7064227 7064227 HOUSING/FOOD SERVICES 611710 279298 279298 AUXILIARY PROGRAMS-CONTINUING EDU 611710 243325 243325 VETERINARY SCIENCE CENT 611710 31584 31584 7618434 69686 69686 1517671 1453345 64326 64326 64326 0 43816 34377 -34377 -34377 MISCELLANEOUS (BINGHAM TRUST) 611710 65572 65572 MISCELLANEOUS 611710 47610 47610 113182 10085244 7339136 0 492115 576345 109157 382757 84431 2856457 2032111 658942 165404 176994 125421 40799 10774 314973 197238 99768 17967 297240 155137 124614 17489 34720 34720 19000 19000 315758 208 312878 2672 237071 166136 62598 8337 140519 41999 72157 26363 71080 71080 701125 614934 83786 2405 133882 24957 108925 OTHER PROFESSIONAL FEES 294207 60730 230569 2908 INSTITUTIONAL SCHOLARSH 228463 228463 0 0 SERVICE CONTRACTS 222131 92112 126483 3536 UTILITIES 189655 178276 11379 0 703517 309562 340185 53770 7513137 4336441 2780640 396056 3692857 4449312 578584 447197 88371 38897 165940 143339 17529110 7550903 9786197 9978207 4365189 4021409 18677138 19078361 1954592 480962 226491 179254 3786141 2931085 5967224 3591301 X 9560458 12262294 1641599 1658988 1507857 1565778 12709914 15487060 18677138 19078361 2572107 205039 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1507857 1100 83571 26750 1565778 1517852 1390 15365 26750 1507857 1391162 28113 123827 25250 1517852 1.00000 0 0 15000 15000 17514110 7550903 9963207 9978207 10119621 34377 34377 10085244 0 10085244 7547514 34377 34377 7513137 0 7513137 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL BROCHURES, CATALOGS, AND COMMUNICATIONS WITH THE PUBLIC STRESS THE NON-DISCRIMINATORY POLICY OF THE SCHOOL. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 43816 43816 10604 23773 43816 43816 10604 23773 34377 -34377 X X X X X 0 0 0 0 0 0 0 0 0 DR ANN L PIPINSKI 150565 0 20318 0 0 0 0 0 26588 0 197471 0 0 0 LOUIS A COSTANZOLRCOSTANZO CO MEMBER OF BOARD OF DIRECTORS 449202 CAPITAL PROJECTS CONSTRUCTION 0 X AIR VOLUME AND DIRECT DIGITAL CONTROLS 1 17862 FMV X SKID STEER - 4 MONTH LEASE 1 8000 FMV X ADVERTISING 1 20000 FMV X QUANTUM POWER AND LITESTREAM WHEELCHAIRS 1 28218 FMV X 2 TOSHIBA VANTAGE MRI CONSOLES AND SOFTWARE 1 86212 FMV X 4 A/C RECHARGING STATIONS AND AUXILIARY POWER UNIT 1 8560 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.