CHIEF FINANCIAL OFFICER

2012-10-15T09:47:56-05:00 2012-06-30 232535812 SNYDER & CLEMENTE 668 NORTH CHURCH ST SUITE 104 HAZLETON PA 18201 990 2011-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 5707028920 2012-10-10 1 JOHN M NONNEMACHER CPA P00290264 5704555801 2011 2016-02-24 21:20:13Z JEFFREY NOVAK 3427 NORTH MAIN STREET SCRANTON PA 18508 8886533 0 X WWW.JOHNSON.EDU X 1912 PA PROVISION OF EDUCATIONAL SERVICES TO STUDENTS 20 20 177 0 0 0 1327730 557340 7586181 7478467 98265 123761 24925 85657 9037101 8245225 0 0 0 0 4070603 4642929 0 0 439542 3145420 2942026 7216023 7584955 1821078 660270 14587015 18677138 2477996 5967224 12109019 12709914 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 4457512 6699781 TUITION AND FEES 466915 AUXILIARY PROGRAMS - CONTINUING EDUCATION 31370 VETERINARY SCIENCE CENTER 4457512 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 177 0 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 148801 0 24579 DONALD KALINA BOARD MEMBER 0.30 X 0 0 0 DAVID F BONIELLO BOARD MEMBER 0.30 X 0 0 0 LOUIS COSTANZO CHAIR 0.30 X X 0 0 0 LINDA DONOVAN BOARD MEMBER 0.30 X 0 0 0 JOSEPH DURKIN VICE 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 WILLIAM TOMAN BOARD MEMBER 0.30 X 0 0 0 MARCIA D LOUGHMAN BOARD MEMBER 0.30 X 0 0 0 DEBORAH MILLIRON 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 VINCENT J VANSTON MD BOARD MEMBER 0.30 X 0 0 0 ALEXANDER E STARK BOARD MEMBER 0.30 X 0 0 0 148801 0 24579 1 0 1 0 L R COSTANZO CO INC 123 N MAIN AVENUE SCRANTON PA 18504 CAPITAL PROJECTS CONSTRUCTION 3581056 GEISINGER QUALITY OPTIONS INC PO BOX 822434 PHILADELPHIA PA 19182 HEALTH INSURANCE 414972 SWEDA ADVERTISING LLC 201 LACKAWANNA AVE SCRANTON PA 18503 ADVERTISING FOR CAMPUS 385543 HIGHLAND ASSOCIATES 102 HIGHLAND AVE CLARKS SUMMIT PA 18411 ARCHITECTURAL SERVICES 305572 METZ AND ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE 159220 7 36546 266782 254012 18748 557340 TUITION & FEES 611710 6699781 6699781 AUXILIARY PROGRAMS-CON 611710 466915 466915 HOUSING/FOOD SERVICES 611710 280401 280401 VETERINARY SCIENCE CEN 611710 31370 31370 7478467 92650 92650 659812 628701 31111 31111 31111 10568 36546 12607 -2039 -2039 MISCELLANEOUS (BINGHAM 611710 62856 62856 MISCELLANEOUS 611710 24840 24840 87696 8245225 7198066 0 489819 X 572938 108168 370817 93953 2887688 2024064 714639 148985 595515 384592 173147 37776 310070 208364 83616 18090 276718 154562 105356 16800 257087 5335 239531 12221 199476 133945 58396 7135 140820 41276 68630 30914 51268 51268 627623 556015 67971 3637 127726 25457 102269 PROFESSIONAL FEES 256723 39058 212125 5540 SERVICE CONTRACTS 220305 90571 126848 2886 INSTITUTIONAL SCHOLARSH 192510 192510 UTILITIES 191412 179927 11485 677076 313668 301803 61605 7584955 4457512 2687901 439542 4065977 3692857 720063 578584 208669 88371 158315 165940 16784400 6998203 5828188 9786197 3605803 4365189 14587015 18677138 918911 1954592 195673 226491 1363412 3786141 2477996 5967224 X 8054746 9560458 2536421 1641599 1517852 1507857 12109019 12709914 14587015 18677138 X 660270 -59375 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1517852 1390 15365 26750 1507857 1391162 28113 123827 25250 1517852 1.00000 0 0 15000 15000 16769400 6998203 9771197 9786197 8245225 7584955 660270 -59375 -59375 600895 8257832 12607 12607 8245225 0 8245225 7597562 12607 12607 7584955 0 7584955 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 8 - OTHER ADJUSTMENTS: UNREALIZED GAINS (LOSSES) ON INVESTMENTS -59,375. 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-DESCRIMINATORY 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 47114 36546 10568 10533 2074 47114 36546 10568 10533 2074 12607 -2039 X X X X X 0 0 0 0 0 0 0 0 0 DR ANN L PIPINSKI 148801 0 0 0 0 0 0 0 24579 0 173380 0 0 0 LOUIS A COSTANZOLRCOSTANZO CO MEMBER OF BOARD OF DIRECTORS 2896881 CAPITAL PROJECTS CONSTRUCTION 0 X AIR HANDLER 1 9000 FMV X STEEL PLATE 1 1300 FMV X LIGHTS & FIXTURES 1 1750 FMV X MISCELLANEOUS 1 500 FMV X MISCELLANEOUS 1 500 FMV X EKG 1 600 FMV X ULTRASOUND 1 2500 FMV X MONITOR 1 1300 FMV X MONITOR 1 1300 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 HUMAN RESOURCES COMMITTEE OF THE BOARD CONDUCTS THE PRESIDENT'S EVALUATION. THE FOLLOWING INFORMATION IS SENT TO THE COMMITTEE: 1.COMMITTEE'S EVALUATION SHEET FOR PREVIOUS YEAR. 2.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. 6.JOB DESCRIPTION THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEIR RECOMMENDATION IS BROUGHT TO THE FULL BOARD. IN EXECUTIVE SESSION OF THE BOARD MEETING, THE HUMAN RESOURCES COMMITTEE CHAIRPERSON PRESENTS THE COMMITTEE'S RECOMMENDATION FOR COMPENSATION AND BONUS. AFTER REVIEW, THE BOARD VOTES TO RATIFY THE RECOMMENDATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS (LOSSES) ON INVESTMENTS -59,375. TOTAL TO FORM 990, PART XI, LINE 5: -59,375.