2022-11-15T14:18:13-06:00 2022-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2021-07-01 240795439 JOHNSON COLLEGE JOHN 8002 3427 NORTH MAIN AVENUE SCRANTON PA 18508 KATIE LEONARD EDD PRESIDENT AND CEO 2022-11-15 1 KATIE LEONARD EDD 999009999 HARRISON PEREIRA P00746867 2159798800 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATIE LEONARD EDD 3427 NORTH MAIN AVENUE SCRANTON PA 18508 14624985 0 X WWW.JOHNSON.EDU X 1912 PA JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 21 19 190 19 0 0 2573421 4745319 8946716 9335418 188799 321844 45063 92498 11753999 14495079 776677 1202146 0 0 5515913 5850806 0 0 281057 3349493 3703487 9642083 10756439 2111916 3738640 26842461 30244832 1284574 1993324 25557887 28251508 JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 0 0 7295889 1202146 9335418 TODAY APPROXIMATELY 550 STUDENTS PURSUE DEGREES IN 17 DIFFERENT TRADE, TECHNICAL OR CLINICAL PROGRAMS, INCLUDING PROGRAMS IN BUSINESS, CONSTRUCTION AND DESIGN, ELECTRONIC AND INDUSTRIAL TECHNOLOGY, HEALTH SCIENCE, ANIMAL SCIENCE, AND TRANSPORTATION. THE COLLEGE'S THIRTEEN BUILDINGS INCLUDE A LIBRARY, GYMNASIUM, PHYSICAL FITNESS CENTER, CLASSROOMS,LABORATORIES AND ADMINISTRATIVE OFFICES. THE COLLEGE HAS PARTNERED WITH INDUSTRY AND CURRENTLY HAS 10 LAB LOCATIONS THROUGHOUT LACKAWANNA AND LUZERNE COUNTIES WHERE LABS ARE TAUGHT ON THE SITE OF THE INDUSTRY PARTNER. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA. 7295889 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHRYN LEONARD 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 J PATRICK DIETZ CHAIR 0.30 X X 0 0 0 KRIS E FENDROCK VICE CHAIR 0.30 X X 0 0 0 NICHOLAS J SCARNATO TREASURER 0.30 X X 0 0 0 ASHELY H BECHAVER BOARD MEMBER 0.30 X 0 0 0 WILLIAM BOCHICCHIO JR BOARD MEMBER 0.30 X 0 0 0 WILLIAM G BRACEY BOARD MEMBER 0.30 X 0 0 0 JOHN PAUL BUTCHKO BOARD MEMBER 0.30 X 0 0 0 NICOLE COSTANZO BOARD MEMBER 0.30 X 0 0 0 JENNIFER P DAVIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH S DURKIN PE BOARD MEMBER 0.30 X 0 0 0 JOSEPH F FASULA BOARD MEMBER 0.30 X 0 0 0 CANDY J FRYE BOARD MEMBER 0.30 X 0 0 0 KATHRYN LEONARD PRESIDENT & CEO 50.00 X X 204152 0 35554 MARIANNE GILMARTIN ESQ BOARD MEMBER 0.30 X 0 0 0 FRANK KILYANEK BOARD MEMBER 0.30 X 0 0 0 DEBORAH KOLSOVSKY BOARD MEMBER 0.30 X 0 0 0 MARGARET LIPPERINI BOARD MEMBER 0.30 X 0 0 0 MICHAEL J PACYNA JR BOARD MEMBER 0.30 X 0 0 0 MARY JO PRENO BOARD MEMBER 0.30 X 0 0 0 THOMAS R QUINNAN BOARD MEMBER 0.30 X 0 0 0 SCOTT WILLIAMS BOARD MEMBER 0.30 X 0 0 0 WILLIAM BURKE VICE PRESIDENT STUDENT & A 40.00 X 101360 0 20919 305512 0 56473 2 0 1 0 JENZABAR 101 HUNTINGTON AVENUE SUITE 2200 BOSTON PA 02199 EDUCATION SOFTWARE 368734 POWER ENGINEERING CORPORATION 901 JUMPER ROAD WILKESBARRE PA 18702 HVAC SERVICE 318697 SWEDA ADVERTISING 120 N ABINGTON RD CLARKS GREEN PA 18411 ADVERTISING 316152 PEOPLES SECURITY BANK & TRUST 150 NORTH WASHINGTON AVENUE SCRANTON PA 18503 FINANCIAL SERVICES 309554 SMART RECYCLING INC 1210 WHEELER AVE DUNMORE PA 18510 EXCAVATION SERVICES 228140 11 50016 303276 4392027 13085 4745319 TUITION & FEES 611710 9075890 9075890 AUXILIARY PROGRAMS 611710 259528 259528 9335418 238782 238782 198262 114093 1107 84169 -1107 83062 83062 9804 50016 14706 -4902 -4902 BINGHAM TRUST 611710 83290 83290 MISCELLANEOUS 611710 14110 14110 97400 14495079 9335418 0 414342 1202146 1202146 251599 50320 188699 12580 4502249 3320262 1060590 121397 101473 72347 29126 659469 444870 197428 17171 336016 242426 84102 9488 44030 44030 27772 27772 536611 186191 283802 66618 227587 6129 217833 3625 453921 323649 108147 22125 179045 141797 35727 1521 86985 57656 24209 5120 11017 8956 1175 886 10966 10966 1090437 857175 233144 118 161016 7614 153402 SERVICE CONTRACTS 552021 271567 264379 16075 BAD DEBT 102952 952 100000 2000 CONTRACT LABOR 17421 17421 201706 101832 97541 2333 10756439 7295889 3179493 281057 7187965 9220567 2700643 3446502 12267 1062225 274936 164267 343672 297442 23654571 12973819 10039822 10680752 6283156 5373077 26842461 30244832 645101 553213 171484 1261615 467989 178496 1284574 1993324 X 21996730 23434039 3561157 4817469 25557887 28251508 26842461 30244832 3738640 -1045019 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5084613 100 -765919 170489 4148305 4116411 15422 1113736 160956 5084613 4174940 150 94349 153028 4116411 4067167 690 239526 132443 4174940 1728062 3000 72657 51247 1752472 0.32090 0.31720 0.36190 0 0 15000 15000 15284370 8216422 7067948 7214536 4757397 2457139 1140665 1140665 10680752 X 13436994 -1045019 14706 -1030313 14467307 27772 27772 14495079 10743373 14706 14706 10728667 27772 27772 10756439 PART V, LINE 4: GENERAL OR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS ESTABLISHING THE FUNDS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 14,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 14,706. 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 59820 50016 9804 4323 4970 5413 59820 50016 9804 4323 4970 5413 14706 -4902 1 SCHOLARSHIPS 500 1202146 PART I, LINE 2: THE GRANTS ARE EXECUTED IN ACCORDANCE WITH EACH RESPECTIVE GRANT AGREEMENT. THEY ARE RECONCILED MONTHLY AS PART OF OUR MONTH END CLOSE PROCEDURE. EACH GRANT IS REPORTED TO ITS RESPECTIVE AGENCY AS REQUIRED IN THE GRANT AGREEMENT (I.E. MONTHLY, QUARTERLY, ONE TIME). X X X X X 0 0 0 0 0 0 0 0 0 KATHRYN LEONARD PRESIDENT & CEO 204152 0 0 0 0 0 8486 0 27068 0 239706 0 0 0 PEOPLES SECURITY BANK & TRUST COMPANY BANK IN WHICH A BOARD MEMBER IS AN EMPLOYEE 309554 FINANCIAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONAL EXCELLENCE COMMITTEE IS CONSIDERED THE COMMITTEE RESPONSIBLE 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, OFFICERS AND THE COLLEGE'S SENIOR LEADERSHIP (EXECUTIVE COUNCIL). THOSE BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ROUTINELY ABSTAIN FROM VOTING ON DECISIONS RELATED TO THEIR CONFLICT. 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 IN MAY OF THE YEAR BEING EVALUATED: (1) THE PERFORMANCE EVALUATION FORM FOR THE PREVIOUS YEAR. (2) PRESIDENT'S SELF-EVALUATION FOR THE YEAR BEING EVALUATED. (3) PRESIDENT'S GOALS FOR THE YEAR BEING EVALUATED WITH ACHIEVEMENTS ADDED. (4) PRESIDENT'S PROPOSED GOALS FOR THE UPCOMING YEAR. (5) EVALUATION SUMMARY FROM PREVIOUS YEAR. THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEY ACT ON BEHALF OF THE FULL BOARD. IN EXECUTIVE SESSION OF THE FIRST MEETING OF THE FOLLOWING YEAR, 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 ON FILE AND SEND THE INFORMATION TO THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEES' COMPENSATION FOR EXECUTIVE COUNCIL. SURVEY DATA FROM LOCAL NONPROFIT COLLEGES IS GATHERED BY THE HUMAN RESOURCES DEPARTMENT AND REVIEWED WITH THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON INTERNAL REVIEWS AND JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.