CHIEF FINANCIAL OFFICER

2011-10-10T12:10:25-05:00 2011-06-30 SNYDER & CLEMENTE 668 NORTH CHURCH ST SUITE 104 HAZLETON PA 18201 990 2010-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 5707028920 2011-09-22 1 MICHAEL J CASSANO 5704555801 2010 2016-03-07 17:11:31Z JEFFREY NOVAK 3427 NORTH MAIN STREET SCRANTON PA 18508 9497751 0 X WWW.JOHNSON.EDU X 1912 PA PROVISION OF EDUCATIONAL SERVICES TO STUDENTS 19 19 201 0 0 0 1349541 1327730 6679981 7586181 69555 98265 45102 24925 8144179 9037101 0 0 0 0 3813368 4070603 0 0 416018 2826847 3145420 6640215 7216023 1503964 1821078 12592892 14587015 2717443 2477996 9875449 12109019 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 4187423 6819557 TUITION AND FEES 437994 AUXILIARY PROGRAMS - CONTINUING EDUCATION 34728 VETERINARY SCIENCE CENTER 4187423 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 12 0 201 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DAVID F BONIELLO BOARD MEMBER 0.30 X 0 0 0 LOUIS COSTANZO CHAIR 0.30 X 0 0 0 LINDA DONAVAN BOARD MEMBER 0.30 X 0 0 0 JOSEPH DURKIN VICE CHAIR 0.30 X 0 0 0 JOYCE FASULA BOARD MEMBER 0.30 X 0 0 0 JOHN KEARNEY 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 A DION-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 LISA FEOLA TOOLE BOARD SECRETARY 0.30 X 0 0 0 DR ANN L PIPINSKI PRESIDENT 60.00 X X 165968 0 11147 DOMINICK CARACHILO V.P. ACADEMIC AFFAIRS 50.00 X 77749 0 0 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 50.00 X 75776 0 0 DONALD KALINA BOARD MEMBER 0.30 X 0 0 0 319493 0 11147 1 0 1 0 GEISINGER QUALITY OPTIONS INC PO BOX 822434 PHILADELPHIA PA 19182 HEALTH INSURANCE 354674 BLACKOUT DESIGN 201 LACKAWANNA AVE SUITE 228 SCRANTON PA 18503 ADVERTISING 351382 HIGHLAND ASSOCIATES 102 HIGHLAND AVENEUE CLARKS SUMMIT PA 18411 ARCHITECTUAL SERVICES 291815 METZ AND ASSOCIATES LTD 2 WOODLAND DR DALLAS PA 18612 FOOD SERVICE 144344 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 CREDIT CARD 127143 6 478039 849691 61261 1327730 TUITION & FEES 611710 6819557 6819557 AUXILIARY PROGRAMS-CON 611710 437994 437994 HOUSING/FOOD SERVICES 611710 261023 261023 VETERINARY SCIENCE CEN 611710 34728 34728 TEXTBOOK & SUPPLY SALE 611710 32879 32879 7586181 69915 69915 489000 460650 28350 28350 28350 MISCELLANEOUS 611710 24925 24925 24925 9037101 7292279 0 417092 3419287 2079427 1124516 215344 89597 54488 29466 5643 293434 172896 93051 27487 268285 152201 100307 15777 277399 1283 267077 9039 279707 197103 77394 5210 97967 31352 47576 19039 59386 59386 573918 509674 60349 3895 114522 28097 86425 PROFESSIONAL FEES 276738 17020 235451 24267 SERVICE CONTRACTS 212068 91249 116215 4604 UTILITIES 199668 187688 11980 INSTITUTIONAL SCHOLARSH 182240 182240 MISCELLANEOUS 155498 31603 71391 52504 716309 451102 231998 33209 7216023 4187423 2612582 416018 3367274 4065977 295474 720063 157583 208669 245096 158315 12276306 6448118 5454050 5828188 3073415 3605803 12592892 14587015 995920 918911 183506 195673 1538017 1363412 2717443 2477996 X 6379467 8054746 2104820 2536421 1391162 1517852 9875449 12109019 12592892 14587015 X 1821078 412492 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 7774967 7774967 4037030 6448118 -2411088 449309 449309 5828188 9037101 7216023 1821078 412492 412492 2233570 9037101 0 9037101 0 9037101 7216023 0 7216023 0 7216023 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAINS (LOSSES) ON INVESTMENTS 412,492. 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. X 0 0 0 0 0 0 0 0 0 DR ANN L PIPINSKI 132640 0 26600 0 6728 0 11147 0 0 0 177115 0 0 0 DON KALINA BOARD OF DIRECTORS 291815 ARCHITECTURAL SERVICES 0 LOUIS COSTANZO CHAIRMAN 64115 CONSTRUCTION SERVICES - CAMPUS PROJECTS 0 JOHN P KEARNEY BOARD OF DIRECTORS 15656 ELECTRICAL CONSTRUCTION 0 NANCY NEALON BOARD OF DIRECTORS 10787 RAILING PURCHASE 0 JOSEPH DURKIN VICE CHAIRMAN 5611 ENGINEERING SERVICES FOR CAMPUS PROJECTS 0 P RICHARD SCHELLER BOARD OF DIRECTORS 10860 ENGINEERING SERVICES 0 8422 0 JOYCE FASULA BOARD OF DIRECTORS 2416 FOOD PURCHASES-CAMPUS EVENTS 0 X ADVERTISING 1 38295 FMV X CAPITAL ASSETS-VARIOUS 1 6072 FMV X PIPE 1 12429 FMV X MISCELLANEOUS 1 4465 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 412,492. TOTAL TO FORM 990, PART XI, LINE 5: 412,492.