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HomeMy WebLinkAbout1536 BOBIAKIn Re: Stephen Bobiak, Respondent File Docket: X -ref: Date Decided: Date Mailed: Before: Louis W. Fryman, Chair John J. Bolger, Vice Chair Donald M. McCurdy Raquel K. Bergen Nicholas A. Colafella Mark Volk 08 -058 Order No. 1536 9/22/09 10/6/09 This is a final adjudication of the State Ethics Commission. Procedurally, the Investigative Division of the State Ethics Commission conducted an investigation regarding possible violation(s) of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et seq., by the above -named Respondent. At the commencement of its investigation, the Investigative Division served upon Respondent written notice of the specific allegations. Upon completion of its investigation, the Investigative Division issued and served upon Respondent a Findings Report identified as an "Investigative Complaint." An Answer was filed and a hearing was requested by the Investigative Division. A Stipulation of Findings and a Consent Agreement waiving an evidentiary hearing were subsequently submitted by the parties to the Commission for consideration. The Stipulated Findings are set forth as the Findings in this Order. The Consent Agreement has been approved. This adjudication of the State Ethics Commission is issued under the Ethics Act and will be made available as a public document thirty days after the mailing date noted above. However, reconsideration may be requested. Any reconsideration request must be received at this Commission within thirty days of the mailing date and must include a detailed explanation of the reasons as to why reconsideration should be granted in conformity with 51 Pa. Code § 21.29(b). A request for reconsideration will not affect the finality of this adjudication but will defer its public release pending action on the request by the Commission. The files in this case will remain confidential in accordance with the Ethics Act. Bobiak, 08 -058 Page 2 I. ALLEGATIONS: That Stephen Bobiak, a public official /public employee in his capacity as a Member of Frackville Borough Council, Schuylkill County, violated Sections 1103(a) and 1103(f) of the State Ethics Act (Act 93 of 1998), 65 Pa.C.S. §§ 1103(a) and 1103(f), when he used the authority of his public position for the private pecuniary benefit of himself and /or a business with which he is associated by authorizing and /or participating in decisions of the Borough to name a business with which [he] is associated, Goal Line Financial, as the Borough's broker /agent of record for insurance matters without a vote of Council and without an open and public process; and when he authorized the placements of funds from a Borough workers pension account and Borough account to a business with which he is associated. II. FINDINGS: 1. Stephen Bobiak has served on Frackville Borough Council, Schuylkill County since January 3, 2006. a. Frackville Borough Council consists of seven (7) members. b. Bobiak served as Council President from January 3, 2006, until August 13, 2008. 2. Professionally, Bobiak owns and operates Goaline Financial Group, Inc., d /b /a Goal Line Financial Group and NICA Management Corporation, both based in Frackville, PA. a. Goaline Financial Group, Inc. is an insurance and investment business. 1. Goal Line Financial Group is a fictitious name of Goaline Financial Group, Inc. b. NICA Management Corporation is a construction reference association in the Frackville, PA area. 3. Articles of Incorporation on file with the Pennsylvania Department of State include business filings for Goaline Financial Group, Inc., Goal Line Financial Group and NICA Management Corporation. a. Both business entities have a registered business address of 15 South Lehigh Avenue, Frackville, PA 17921. b. Articles of Incorporation were filed for NICA Management Corporation on January 11, 1999. 1. Entity number 2855147 was assigned to NICA Management Corporation by the Department of State. 2. Stephen Bobiak is the stated President while Cheryl Ann Bobiak is the stated Secretary and Treasurer. 3. Cheryl Ann Bobiak is the wife of Stephen Bobiak. c. Articles of Incorporation were filed for Goaline Financial Group, Inc. on January 11, 1999. 1. Entity number 2855148 was assigned to Goaline Financial Group, Bobiak, 08 -058 Page 3 Inc. by the Department of State. 2. Stephen Bobiak is the stated President while Cheryl Ann Bobiak is the stated Secretary and Treasurer. 3. Cheryl Ann Bobiak is the wife of Stephen Bobiak. d. A fictitious name registry for Goal Line Financial Group was filed on February 26, 1999. 1. Entity number 2863473 was assigned to Goal Line Financial Group by the Department of State. 2. Goaline Financial Group, Incorporated is the stated fictitious name owner. 4. Frackville Borough provides benefits for its full -time employees including, but not limited to, life insurance, paid holidays, disability coverage, health care coverage and pension plans. a. Employee benefits typically remain the same from one year to the next unless changed through contract negotiations. b. These benefits have been in place throughout Bobiak's tenure on Council. c. Benefit plans differ somewhat depending on the type of position with the Borough. 1. Police Officers and office staff have medical coverage through Capital Blue Cross. 2. Office staff participate in a non - uniformed employee pension plan through the Pennsylvania State Borough's Association. 3. Uniformed employees participate in a pension plan administered by M &T Bank. 4. Road Department employees receive their benefits through Carpenters East Industrial Council, Local 1059 a.k.a the Carpenters Union. d. The Borough makes contributions and receives payments from the Commonwealth for uniformed and non - uniformed pension plans. 1. The pension plans are subject to periodic audit by the Department of Auditor General. 5. In January 2006, Frackville Borough Council discussed and considered the job description for the position of Public Works Director. a. Frackville Borough did not employ a Public Works Director prior to 2006. b. Prior to 2006, an employee was designated foreman of the Public Works Department and was part of the union. 6. In January of 2006, Joseph Conapinski was employed by the Borough's Public Works Department. Bobiak, 08 -058 Page 4 a. The road crew consisted of Conapinski and two (2) other full -time road workers. b. As a Public Works Department employee, Conapinski was a member of the Carpenters Union and received Borough paid benefits as such. 1. The Borough contributed $1.50 per hour worked by Conapinski to this plan. 2. Conapinski made no contributions to the plan. 7 Between January 23, 2006, and May 9, 2006, Frackville Borough Council reviewed and took action on the job description for the position of Public Works Director, to advertise the position, appointed Joseph Conapinski interim and later permanent Public Works Director and set the salary and benefits for the position as follows: a. January 23, 2006: Job description discussed and motion to advertise the position. b. February 14, 2006: Motion to advertise the position, Joseph Conapinski made interim Public Works Director. c. March 14, 2006: Public Works Director Ordinance accepted with Joseph Conapinski hired to the position. d. May 9, 2006: Salary and benefits resolution adopted. e. Stephen Bobiak participated in all Council actions to approve the position and set compensation. 8. Minutes from Frackville Borough Council meetings held between January 23, 2006, and May 9, 2006, as highlighted in the previous finding include the following discussions and official actions taken on the position of Public Works Director: a. January 23, 2006: "Council President Bobiak read the job description of a public works director to all of council. The solicitor said this position is not identified in the borough so it must be advertised and approved by an ordinance. A motion to advertise for the Public Work(s) Director was made by Mr. Roman, seconded by Mr. O'Boyle. Mr. Hummel said he feels the contract should be ratified before this position is established. The borough is working with a very tight budget. Roll Call Vote went as follows: Hummel -no, Jankaitis -yes, O'Boyle -yes, Petri -yes, Roman -yes, and Bobiak -yes. Motion carried by a 5 -1 vote." b. February 14, 2006: "A motion to advertise for the Public Works Director was made by Mr. O'Boyle, seconded by Mr. Jankaitis. Roll Call vote went as follows: O'Boyle - yes, Petri -yes, Dillman -no, Hummel -no, Jankaitis -yes and Bobiak -yes. Motion carried by 4 -2 vote." "A motion to appoint Mr. Joseph Conapinski as the Public Works Director was made by Mr. O'Boyle, seconded by Mr. Jankaitis. Roll call vote went as follows: Dillman -no, Hummel -no, Jankaitis -yes, O'Boyle -yes, Petri -yes and Bobiak -yes. Motion carried by a 4 -2 vote." Bobiak, 08 -058 Page 5 c. March 14, 2006: "Minutes: A motion to accept the February 14, 2006 minutes including the change on page 5, paragraph 7, to appoint Mr. Joseph Conapinski as the interim public works director was made (by) Mr. Dillman, seconded by Mr. O'Boyle. All in favor. Motion carried." Present: Bobiak, Dillman, Hummel, Jankaitis, O'Boyle, Roman. New Business: A motion to accept the Public Works Director Ordinance was made by Mr. Roman, seconded by Mr. Jankaitis. Roll call vote went as follows: Jankaitis -yes, O'Boyle -yes, Roman -yes, Dillman -no, Hummel -no and Bobiak -yes. Motion carried by a 4 -2 vote." "A motion to hire Joseph Conapinski as the Public Works Director was made by Mr. Roman, seconded by Mr. Jankaitis. Roll call vote went as follows: O'Boyle -yes, Roman -yes, Dillman -yes, Hummel -no, Jankaitis -yes, and Bobiak -yes. Motion carried by a 5 -1 vote." d. May 9, 2006: "A motion to accept the resolution as read for the salary benefits for the Public Works Director was made by Mr. Jankaitis, seconded by Mr. Petri. Roll call vote went as follows: O'Boyle -yes, Petri -yes, Hummel -no, Jankaitis- yes, and Bobiak -yes. Motion carried 5 -0." 9. The job description, ordinance and benefits resolution for the position of Public Works Director were all prepared by Borough Solicitor Mark Semanchik following Council action. 10. Bobiak in his official capacity as President of Frackville Borough Council participated in all votes and official actions taken resulting in Joseph Conapinski being appointed to the position of Public Works Director. 11. The Frackville Borough position of Public Works Director is a management level position subject to the same benefits package provided to other non - uniformed Borough employees not in the Carpenters Union, including participating in the PA Municipal Retirement System. a. Conapinski, as a Public Works Department employee, was a member of the Carpenters Union prior to being appointed Public Works Director and had pension funds invested through the Carpenters Union. 12. Joseph Conapinski's position as Public Works Director was established by Ordinance Number 1 of 2006 adopted by Council on March 14, 2006. a. Bobiak signed this Ordinance in his official capacity as Frackville Borough Council President. 1. Bobiak had also voted to approve the ordinance creating the position. b. The Ordinance was prepared by Borough Solicitor Semanchik. 13. Joseph Conapinski's salary and benefits package as Public Works Director was established by Resolution 1 of 2006 adopted by Council on May 9, 2006. a. Bobiak signed this Resolution in his official capacity as Frackville Borough Council [President]. b. The Resolution was prepared by Borough Solicitor Semanchik. Bobiak, 08 -058 Page 6 c. This Resolution was signed by Bobiak on March 14, 2006, along with the Ordinance No. 1 creating the Public Works Director position. 14. Frackville Borough Resolution Number 1 of 2006 contained the following language regarding Borough provided benefits for the Public Works Director. a. Item 4: The Borough shall provide, at its full cost, the health and medical insurance package as currently being provided to the Borough's Police Department for the Director and his spouse. b. Item 5: The Borough shall provide the Director with life insurance in the minimum amount of $25,000.00. c. Item 6: The Borough shall provide the Director with income protection insurance through Companion Life Insurance Company with benefits equivalent to $210.00 per week at the time of a debilitating non -work related accident or sickness. d. Item 7: As to retirement, the Director will be enrolled in the Borough's pension plan administered by the PA Municipal Retirement System and presently provided to the Borough's administrative staff. 15. Resolution 1 of 2006 did not include any language regarding the disposition of the pension funds maintained in Conapinski's name with the Carpenter's Union. a. Council did not discuss or take any official actions regarding the account. 16. As of May 30, 2006, Conapinski's pension account with the Carpenter's Union had a closeout value of $17,170.07. a. This account balance was the result of Borough contributions and investment earnings during Conapinski's employment as a Borough employee. b. Conapinski did not contribute any of his own funds towards this account. 17. As a result of being promoted to the non -union position of Public Works Director, Conapinski was no longer able to continue as a member of the Carpenters Union. a. Conapinski was informed by the Carpenters Union that he was required to remove pension contributions from the pension account within 90 days of leaving the union. b. On March 14, 2006, Conapinski transitioned from Interim Director to Director. 18. Council was not advised by either Conapinski or the Union that Conapinski had a 90 day window in which to remove his pension funds from the Carpenters Union. a. Conapinski did not receive any instructions from Council regarding the disposition of the pension funds. b. Conapinski believed that they were his funds to invest. c. Council members presumed that the funds would be moved to the Borough Association since Conapinski was not retiring from the Borough, he was Bobiak, 08 -058 Page 7 merely changing positions from union to non - union. 19. Prior to April 5, 2006, Conapinski had a conversation regarding his pension account with Bobiak at the Frackville Borough Office. a. Bobiak was Borough Council President at the time. b. Bobiak was at the Frackville Borough Office signing checks and /or conducting other official Borough business. c. Conapinski was aware that Bobiak handled investments as part of his business. d. Conapinski has known Bobiak most of his life. e. Conapinski did not have any prior business dealings with Bobiak. 20. During the conversation, Bobiak informed Conapinski that he could get Conapinski a better return on the investments. a. Bobiak offered to invest Conapinski's pension payout from the Carpenters Union. b. Bobiak was licensed to sell EquiTrust products at the time through Goal Line Financial Group. c. Bobiak did not inform Conapinski initially where he intended to invest his pension funds. 21. Conapinski did not advise Frackville Borough Council of his intention to invest his pension payout with Bobiak. a. Bobiak was Council President at the time and did not bring the matter before Council for any consideration. 22. Conapinski authorized Bobiak to invest the pension funds from the Carpenters Union. a. Conapinski believed that the funds were his to re- invest since he was vested in the Carpenters Union. b. Bobiak did not inform Conapinski that the Carpenters Union pension could have been rolled into the Pennsylvania Municipal Retirement System. 23. As a result of discussions with Conapinski, Bobiak arranged for two (2) investment accounts to be opened for Joseph Conapinski, Sr. with EquiTrust. a. Account numbers EQ0001033049F and EQ0001060097F were assigned by EquiTrust to the Conapinski accounts. b. Account number EQ0001033049F was opened on or before April 18, 2006. c. Account number EQ0001060097F was opened on or before January 22, 2007. d. Account number EQ0001033049F was funded initially by a $17,170.07 check issued from the Carpenters Industrial Council Pension Fund 1016 Bobiak, 08 -058 Page 8 Centre Street, Ashland, PA 17921 on May 30, 2006. 1. This check represented a payout of Conapinski's pension account maintained by the Carpenters Union. e. Account number EQ001060097F was funded initially by Frackville Borough check number 4665 dated January 19, 2007, in the amount of $2,514.37. 1. This check represented the Borough's contribution towards Conapinski's pension for 2006. f. Bobiak compiled all of the paperwork required for the set up of both accounts. 1. Conapinski signed documents as directed by Bobiak. 24. On April 5, 2006, Joseph Conapinski, Sr. signed a Market Power Bonus Index Plus Annuity Application with EquiTrust. a. This application was completed by Bobiak for Conapinski with the exception of his signature. b. This application was signed by Stephen Bobiak as producer on April 12, 2006. c. Payments are identified as an anticipated "exchange /transfer /rollover of $12,243.00." d. This application was date stamped as received by EquiTrust on April 18, 2006. e. The anticipated "exchange /transfer /rollover" expected was Conapinski's payout from the Carpenters Union. 25. On April 12, 2006, EquiTrust Operations received a "Transfer /1035 Exchange Form" signed by Joseph Conapinski, Sr. on April 5, 2006. a. This form served as a request to transfer the entire value of his Carpenters Industrial Council pension account to EquiTrust. b. This form was completed by Bobiak with the exception of Conapinski's signature. c. This occurred approximately three (3) weeks prior to Council adopting the salary and benefits resolution for the Public Works Director. d. Conapinski was aware that the Public Works Director was going to be a non- union position when he was made interim Director on February 14, 2006. e. Conapinski relied on Bobiak to handle the transfer of funds from the Carpenters Union to EquiTrust. 26. On April 17, 2006, EquiTrust Life Insurance Company, P.O. Box 14500, Des Moines, IA 50306 sent correspondence to the Carpenters Industrial Council, 1016 Center Street, Ashland, PA 17921 requesting a transfer of assets for Joseph J. Conapinski, Sr. to EquiTrust account #EQ000133049F. Bobiak, 08 -058 Page 9 a. The Carpenters Union complied with this request by way of check number 589 dated May 30, 2006, in the amount of $17,170.07. 27. Frackville Borough Council never discussed or approved the transfer of Conapinski's pension funds from the Carpenters Union to EquiTrust. a. Bobiak was Council President at the time. b. The topic never came before Council for consideration. c. Council members presumed Conapinski's pension funds were going to be invested with the State through the Pennsylvania Municipal Retirement System. 28. Within two (2) months of account EQ000133049F being opened, Bobiak facilitated withdrawals for Conapinski from the account. a. b. c. d. e. Conapinski made two (2) withdrawals totaling $7,408.97 including surrender /penalty charges from EquiTrust account EQ000133049F between July 25, 2006, and January 3, 2008. These withdrawals were for personal use by Conapinski. Conapinski did not contribute any of his own wages towards this account. The account was comprised of Borough contributions and investment earnings. Conapinski arranged for these withdrawals through Bobiak. 29. EquiTrust Account records for account EQ0001033049F include an application for partial withdrawal by Bobiak on behalf of Conapinski in the amount of $4,800.00 on July 25, 2006. a. A penalty in the amount of $1,233.65 was assessed to this withdrawal bringing the total transaction amount to $6,033.65. b. A second withdrawal totaling $1,375.32 was made by Conapinski from this account on January 3, 2008. 1. Supporting documentation on this withdrawal is unavailable. c. These funds were contributed entirely by Frackville Borough for Conapinski's retirement plan as an employee of the Borough's Public Works Department. 30. The withdrawals by Conapinski from the pension account were facilitated by Bobiak. a. These funds were contributed entirely by Frackville Borough. b. Conapinski did not obtain Borough approval to withdraw the funds. c. Conapinski believed that the money was his as he was a vested employee. 31. On January 22, 2007, EquiTrust Financial Services received a Market Booster Index Application signed by Joseph Conapinski, Sr. and Stephen Bobiak on January 19, 2007. Bobiak, 08 -058 Page 10 a. This application was to open a second investment account for Conapinski with EquiTrust. b. Bobiak completed this application with the exception of Conapinski's signature. c. Bobiak signed the application as agent. d. EquiTrust assigned number EQ0001060097F to this account. 32. At the time account number EQ0001060097F was opened by Bobiak for Conapinski, Conapinski was working under the terms and conditions of Resolution 1 of 2006 as Public Works Director. a. Borough pension contributions on Conapinski's behalf as Public Works Director were to be invested through the Pennsylvania Municipal Retirement System administrated by the Borough's Association. 33. Conapinski's second account (EQ0001060097F) with EquiTrust was funded by Frackville Borough General Fund check number 4665 dated January 19, 2007, in the amount of $2,514.37. a. This check was made payable to EquiTrust Life Insurance Company. b. The front side of the check was signed by Stephen Bobiak and Brenda Deeter in their official capacities as Frackville Borough Council President and Secretary /Treasurer respectively. c. This check was issued at the direction of Bobiak. d. Bobiak instructed Deeter on how to complete the check and what information to include on it. e. A notation on the voucher portion of this check stated "EquiTrust Life Insur, Joe Conapinski Pension 2006." f. EquiTrust assigned number EQ0001060097F to this account. 34. Check number 4665 was issued to EquiTrust on January 19, 2007, without any specific approval by Council. a. This check was issued solely on Bobiak's authorization in his official capacity as President of Frackville Borough Council. b. Deeter prepared and signed the check under the impression Bobiak was authorized to approve the expenditure. c. Bobiak did not provide any invoices to generate the payment. d. The payment amount was determined based on the number of hours worked by Conapinski during 2006 multiplied by approximately $1.50 per hour worked. 35. At the time Borough check number 4665 was issued, all Borough contributions towards Conapinski's pension should have been made to the Pennsylvania Municipal Retirement System account with the Borough Association consistent with Bobiak, 08 -058 Page 11 terms of the Public Works Director benefit package (Resolution 1). a. Deeter did not question Bobiak about this discrepancy believing that as Council President, he was authorized to issue the check. b. Council did not authorize [that] EquiTrust be substituted for the Borough Association to be the recipient of Conapinski's pension funds. c. Bobiak signed Resolution 1 on March 14, 2006, as Council President. 36. Another pension contribution payment in the amount of $3,484.50 was issued by the Borough to EquiTrust for account EQ0001060097F by way of check number 5048 on December 31, 2007. a. This check was made payable to EquiTrust Life. b. The front side of the check was signed by Stephen Bobiak and Brenda Deeter in their official capacities as Frackville Borough Council President and Secretary /Treasurer respectively. c. This check was issued at the direction of Bobiak. d. This check was prepared by Secretary /Treasurer Deeter based on information Bobiak provided to her. e. This check was for the Borough's contribution towards Conapinski's pension for 2007. f. This payment was posted to Conapinski's account on January 7, 2008. 37. Check Number 5048 was issued to EquiTrust on December 31, 2007, without any approval by Council. a. This check was issued solely based on Bobiak's authorization to do so in his official capacity as President of Frackville Borough Council. b. Deeter prepared and signed the check under the impression Bobiak was permitted to make the expenditure. c. Bobiak did not provide any invoices to generate the payment. d. The payment amount was determined based on the number of hours worked by Conapinski during 2007 multiplied by approximately $1.50 per hour worked. 38. Frackville Borough Council did not take any specific action approving check numbers 4665 or 5048 issued to EquiTrust. a. Neither check appeared on a monthly bill list for Council approval. b. Council did not authorize either payment as part of an executive session. c. Bobiak made all the decisions to invest pension funds on behalf of Conapinski with EquiTrust. 1. Bobiak never advised Council of his actions. Bobiak, 08 -058 Page 12 39. The Commonwealth of PA, Department of the Auditor General annually sends form AG -385, certification for Foreign Fire Insurance Tax Distribution and General Municipal Pension State Aid form to Frackville Borough for completion. a. Form AG -385 lists the names of all Borough employees participating in an approved pension plan receiving state aid. b. Form AG -385 is annually completed by Frackville Borough Secretary /Treasurer Brenda Deeter on behalf of the Borough. c. Joseph Conapinski was included on AG -385 forms for 2003 through 2006; the years prior to transitioning into the position of Public Works Director. 1. Conapinski's pension funds were invested with the Carpenters Union until May 2006. 40. Instructions that accompany form AG -385 specify the following eligibility criteria for non - uniformed employees under Section 3(a). a. Be an active, full -time non - uniformed employee of the municipality. b. Be employed for any six (6) consecutive months. c. Work not less than 35 hours per week. d. Be a member of a pension plan and meet all its requirements. 41. In 2006 when Conapinski became Director of Public Works for Frackville Borough, he met all of the criteria detailed in the previous finding. a. Conapinski began employment with the Borough on or about September 11, 2000. b. Conapinski worked on a full -time basis for the Borough in excess of thirty - five hours per week. c. Conapinski participated in the pension plan offered through the Carpenters Union. d. Frackville Borough qualified to receive state aid towards the funding of Conapinski's pension since the plan was in effect for more than three (3) years. 42. To receive state aid towards the funding of an employee's pension plan, participating employees can not be enrolled in either an individual retirement account (IRA) or a deferred compensation plan. a. The investment accounts established by Bobiak for Conapinski with EquiTrust were in Conapinski's name, in the form of an individual retirement account. b. Since these accounts were in Conapinski's name, instead of Frackville Borough, they are categorized as IRA accounts, which are not eligible for state aid. 43. At the time Conapinski became Public Works Director the only eligible plan offered by the Borough was through the PSBA along with the other non - uniformed Bobiak, 08 -058 Page 13 employees. a. Conapinski did not have a lapse in service between being a Borough laborer and becoming Public Works Director to allow him to convert his pension funds with the Carpenters Union to his own personal use. 44. Frackville Borough expenses such as pension contributions and health care premiums are included in the annual operating budget. a. These expenditures are considered approved for payment when due as a result of budget approval. b. Line items for pension contributions do not include investment companies. c. Secretary /Treasurer Brenda Deeter had the authority to issue those payments with the signature of the Council President. 45. Frackville Borough Council is provided with a bill list as part of [its] monthly meeting packet. a. Meeting packets are provided to Council for review 1 -2 days prior to [its] meeting. b. The actual bill list includes the payee, amount and a brief description of the nature of the expense. c. Bill lists are voted on in their entirety by Council. d. No record exists of Council ever approving any contributions to either EquiTrust account on behalf of Conapinski. 46. Bobiak as the agent of record on EquiTrust accounts EQ0001033049F and EQ0001060097F received commission payments based on account activity. a. Bobiak would receive a commission payment each time additional funds were deposited into either account. 47. EquiTrust commission records reflect Bobiak received three (3) commission payments totaling $2,055.21 as a result of these accounts between June 2, 2006, and January 11, 2008. a. Commission payments were made as follows: Account # Date Amount EQ0001033049F 06/02/06 $1,545.31 EQ0001060097F 02/02/07 $ 213.72 EQ0001060097F 01/11/08 $ 296.18 $2,055.21 b. Each commission payment was the direct result of funds being deposited into the respective accounts. 48. Commissions totaling $509.90 paid to Bobiak for account number EQ0001060097F were as the result of Bobiak as Council President directing pension investments for Joseph Conapinski be made. a. Bobiak would not have received any commissions on these deposits had the Bobiak, 08 -058 Page 14 funds been invested through the Pennsylvania Municipal Retirement System as required by Ordinance 1 and Commonwealth requirements regarding General Municipal Pension State Aid. 49. Frackville Borough Council was unaware that Conapinski's pension funds were being invested by Bobiak with EquiTrust until approximately March 2008. a. Council became aware of the investments as part of a routine audit of the Borough's non - uniformed employee pension plan covering the period January 1, 2004, through December 31, 2006. 1. The audit conducted by the Department of Auditor General Bureau of Municipal Pension Audits commenced in or about March 2008. b. No account records for Conapinski were on file with the Borough at the time auditors began the review. 1. Bobiak had not provided annual account statements to Deeter for Borough files. 50. In order to comply with auditor requests for account documents, Deeter contacted EquiTrust directly for account statements for Conapinski on March 3, 2008. a. No other Borough employees had accounts with EquiTrust. b. On March 3, 2008, Brenda Deeter faxed a request signed by Joseph Conapinski on Borough stationery requesting statements for account numbers EQ0001033049F and EQ0001060097F needed as part of the State Audit. 1. Once received, the Statements were provided to the auditors for use in completing the audit. 51. Bobiak's failure to provide the Borough with account statements for Conapinski's accounts with EquiTrust concealed the fact that he was the account agent. a. Council did not become aware of Bobiak's involvement until the audit when the Borough was required to respond. 52. On or about March 13, 2008, the Borough received a draft audit report from the Auditor General, Bureau of Municipal Pension Audits. a. The draft audit report included the following findings and recommendations regarding Bobiak's investing of pension funds with EquiTrust and Bobiak's depositing of investment funds with a company which employs him: Finding No.1- Failure to deposit monies into the non - uniformed pension plan. Condition: On March 14, 2006, a member of the non - uniformed union pension plan transferred to the administrative staff non - uniformed pension plan. However, the vested portion of money attributable to the member's transfer was not deposited to the proper custodial account maintained with the Pennsylvania State Association of Boroughs (PSAB). Criteria: A resolution dated March 14, 2006 at section 7, states: As to retirement, the Director will be enrolled in the Borough's pension plan administered by the PA Municipal Retirement System and presently provided to the Borough's administrative staff. Bobiak, 08 -058 Page 15 Effect: The member's vested benefit, as of March 14, 2006, in the amount of $17,170.00, along with contractual contributions due the member for the years 2006 and 2007 pursuant to the PSAB agreement dated March 1, 2005, has not been deposited to PSAB. Recommendation: We recommend that borough officials deposit the monies attributable to the member's vested benefit to the non - uniformed pension plan custodial account, plus applicable interest had the money been on deposit as of March 14, 2006. Also, borough officials should deposit to the non - uniformed pension plan custodial account any contributions due the member pursuant to the non - uniformed pension plan agreement. Management Response: Management agreed with the finding without exception. Borough officials intend on depositing the monies attributable to the members vested benefit to the non - uniformed pension plan custodial account, at its earliest opportunity to do so. Finding No. 2 Related Party Transaction: Condition: Borough officials failed to disclose a related party transaction. On May 31, 2006, an account was opened with EquiTrust Life Insurance Company for the deposit of certain non - uniformed pension plan funds. The broker /dealer representative in this instance is the President of Council of Frackville Borough. -A related party transaction occurs when borough officials deal with a business which employs or is owned by a borough official or a member of a borough official's immediate family. Such a transaction may provide a financial benefit to the related party through a commission or a profit from a sale. Criteria: All related party transaction(s) should be disclosed and recorded in the minutes of borough council meetings. In addition, the individual involved should abstain from all votes concerning his or her involvement in the related party transaction. Cause: Borough officials failed to establish adequate internal control procedures to ensure that the related party transaction was adequately disclosed. Effect: The failure to properly disclose a related party transaction will result in the borough not being aware of potential conflict of interest involving a borough official. Recommendation: Borough officials should take those actions necessary to eliminate the appearance of a conflict of interest. Actions should include, but are not limited to, a written notification to the borough of each related party transaction, and the abstention of the borough official from decisions and voting rights which pertain to the related party transaction. These actions should be documented in the minutes of the borough council meetings. Furthermore, borough officials should closely review all related party transactions to ensure that the cost of the services rendered by the firm are competitive. Management Response: Management agreed with the finding without exception. Borough officials intend on eliminating the appearance of the conflict of interest at its earliest opportunity to do so. 53. As a result of the draft audit report, Bobiak attempted to have the funds he invested for Conapinski with EquiTrust be returned to the Borough. 54. On March 13, 2008, the Borough sent a five page fax which included correspondence under the signatures of Bobiak and Conapinski to EquiTrust and Bobiak, 08 -058 Page 16 audit findings and requesting that the accounts be "reversed" based on the audit findings. a. Contained in the fax was March 13, 2008, correspondence on Borough stationery signed by Bobiak and Conapinski referencing the audit findings and requesting that all funds be sent to PSAMRT 2941 N. Front Street, Harrisburg, PA 17110. 1. Bobiak signed this request as agent. 2. The stationery also identifies Bobiak as Council President. 55. The final audit report dated March 6, 2008, was distributed by the Department of Auditor General to Frackville Borough officials, Stephen Bobiak, Council President; Brenda Deeter, Secretary; and Delmar Phillips, Mayor on July 23, 2008. a. Following receipt of the audit report Bobiak was questioned by Council regarding his receipt of any compensation as a result of investing the pension money of Joseph Conapinski with EquiTrust. b. Bobiak admitted receiving commissions from two accounts that he set up for Conapinski during Council's July 30, 2008, meeting but did not specify the amounts of commissions he received. 56. Minutes from the Frackville Borough Council Meeting held on July 30, 2008, include the following regarding Bobiak's receipt of commissions from the Conapinski accounts he established at EquiTrust and Council actions: "Councilman O'Boyle said that the borough had a pension audit done in February and March of 2008, for the street department, the administrative department and the police department. Mr. O'Boyle said the street department pension funds used were unauthorized. Approximately $25,000.00 where a councilman present had taken pension money from a street department employee's account and had invested the money for this employee. Councilman Bobiak said that the street department employee came to him and asked him to invest his pension monies and he did invest the money as his insurance agent. President Jankaitis asked Councilman Bobiak if he received a commission and Councilman Bobiak answered yes. Councilman Bobiak said that there are two accounts so he collected two commissions. President Jankaitis said that this is under investigation by at least one state agency. Councilman Bobiak said he will take responsibility of the situation. Councilman O'Boyle said a lawsuit will be filed tomorrow morning to get our money returned. President Jankaitis asked Councilman Bobiak to resign. Councilman Hummel said this situation could hurt the borough's financial aid so Mr. Hummel is also asking Councilman Bobiak to resign." 57. As a result of the audit report and Bobiak's admissions, that he invested funds on behalf of Conapinski with EquiTrust and that he had received commissions as a result, Council took action to recover the pension funds Bobiak invested with EquiTrust on behalf of Conapinski. a. Council authorized the Solicitor to file suit against Bobiak. b. Minutes from Council's July 30, 2008, special meeting include the following official action taken authorizing the Solicitor to file suit against Bobiak: "A motion to have the services of the borough solicitor to assist with the lawsuit against Mr. Bobiak in Schuylkill County Court for the $25,000.00 plus Bobiak, 08 -058 Page 17 dollars for the pension funds was made by Mr. O'Boyle, seconded by Mr. Hummel. All in favor 5 -0 -1. Councilman Bobiak abstained. Motion carried." Present: Hummel, Jankaitis, O'Boyle, Zuber, Bobiak, Roman. Absent: Jordan. c. The current status of this litigation is pending. d. EquiTrust was removed as a defendant as a result of account funds being returned to the Borough. e. The amount the Borough is seeking is the $8,408.97 withdrawn by Conapinski. 58. Based on the request by the Borough, EquiTrust refunded the balances of both accounts. a. On October 1, 2008, EquiTrust issued corporate check number 128095 in the amount of $9,761.10 to Frackville Borough as the full surrender value of policy number EQ0001033049F. b. At the time of the Borough's request to close out the account, policy number EQ0001033049F had a value of $12,377.85. 1. The payout was reduced by surrender charges of $2,616.75 making the net return $9,761.10. c. Also issued on October 1, 2008, was EquiTrust corporate check number 128093 to Frackville Borough in the amount of $5,998.87 representing the full surrender value of policy number EQ0001060097F. 1. This account had a value of $6,344.86 at the time the account was closed. 2. This payout was reduced by surrender charges of $345.99. 59. The amounts refunded to Frackville Borough by EquiTrust totaled the deposits made of $23,168.94 less the two withdrawals made by Conapinski ($7,408.97) including related penalties from account number EQ0001033049F. Deposits: $17,170.07 $ 3,484.50 $ 2,514.37 Total Deposits: $23,168.94 Withdrawals: $6,175.32 Penalties: $1,233.65 $7,408.97 Net Deposits: $15,759.97 Refunds: $ 9,761.10 $ 5,998.87 Total Refund: $15,759.97 a. The result of Bobiak's actions in authorizing the transfer of funds and deposits to EquiTrust and withdrawals by Conapinski was a net loss in the Bobiak, 08 -058 Page 18 value of the pension fund: Total Deposits: Total Refunds: $23,168.94 $15,759.97 $ 7,408.97 60. As a result of the policies being cancelled at Frackville Borough's request, EquiTrust deducted the commissions paid to Bobiak effective with his commission statement dated December 19, 2008. a. Bobiak was debited $2,055.21 from gross commissions earned of $3,714.47 as of his December 19, 2008, account statement. 61. Stephen Bobiak realized a private pecuniary benefit of $2,055.21 as a result of establishing two (2) investment accounts for Joseph Conapinski with EquiTrust. a. Bobiak's account was debited this amount by EquiTrust on December 19, 2008, as detailed in the previous finding. THE FOLLOWING FINDINGS RELATE TO ALLEGATIONS THAT STEPHEN BOBIAK USED HIS POSITION TO BE NAMED BROKER OF RECORD TO COLLECT COMMISSIONS ON THE PLACEMENT OF THE BOROUGH'S HEALTH INSURANCE. 62. Frackville Borough provides its employees with medical, vision, prescription and dental coverage through Capital Blue Cross. a. Capital Blue Cross assigned account number [account number redacted] to Frackville Borough. b. Frackville Borough was invoiced on a monthly basis for the coverage. c. The inception of the Borough's account with Capital Blue Cross predated Bobiak's tenure on Council. 63. Prior to Bobiak taking office as a Frackville Borough Councilman, there was never an agent of record on the account. a. All account questions and inquiries were handled by Secretary /Treasurer Deeter. 64. Capital Blue Cross offers commissions of six (6) percent of the monthly premium paid to be split between the Preferred Agent /Broker and Agent of Record on group accounts with members of between 1 and 99. a. The percentage split is two (2) percent to the Preferred Agent /Broker and four (4) percent to the Agent of Record. b. The Frackville Borough account was designated a group account with membership in the range of 1 to 99. 65. For an agent to sell Capital Blue Cross products [the agent has] to be licensed by Capital Blue Cross and deal through a Preferred Agent /Broker. a. Capital Blue Cross has contracts with five (5) companies that serve as Preferred Agent /Brokers within Pennsylvania. Bobiak, 08 -058 Page 19 b. Preferred Agent /Brokers include Hartman Employee Benefits, American Insurance Administrators, Emerson Reid & Company, Caruso Benefit Group and the Benecon Group. 66. At all times relevant to this investigation, Stephen Bobiak was authorized /licensed through Capital Blue Cross and /or [its] subsidiary Capital Advantage Insurance Company to sell their products. a. Bobiak was licensed through Capital Blue Cross prior to serving on Frackville Borough Council. b. Bobiak has been licensed by Capital Blue Cross since at least October 2, 2003. c. Bobiak marketed Capital Blue Cross products through Preferred Agent /Broker Hartman Employee Benefits, 420 William Street, P.O. Box 1087, Williamsport, PA 17703. 67. Capital Blue Cross requires its licensees to complete an agent acknowledgment agreement form. a. Bobiak signed agent acknowledgment forms on October 2, 2003, and August 1, 2006. b. Section 4 of the agreement details "limitations on your authority as a standard agent." c. Subsection 4.1.14 prohibits to pay, allow, or offer to pay or allow as an inducement to any person or group, any rebate of premium or other form of consideration." 68. Frackville Borough Council did not solicit for an individual or agency to serve as the agent of record on the Borough's Capital Blue Cross policy. a. All needed account services were handled by Secretary /Treasurer Brenda Deeter as part of her compensated duties with the Borough. b. Prior to 2006 no agent of record was designated for the Borough account. 69. Shortly after assuming his position on Frackville Borough Council in January 2006, Bobiak obtained blank stationery containing the Borough's letterhead from Brenda Deeter. a. Bobiak did not hold any clerical or administrative positions with the Borough which would have required him to need Borough stationery. b. Deeter was employed full -time as the Borough Secretary /Treasurer and by chain -of- command reported to Council. c. No other Council members requested or had blank Borough stationery. 70. On or around March 2006, Bobiak had a conversation with Charles Backes regarding Backes getting established as an independent insurance agent through Goal Line Financial. a. Backes was licensed by the Pennsylvania Department of Insurance as a resident producer individual with lines of authority including accident and Bobiak, 08 -058 Page 20 health, casualty and allied lines, life and fixed annuities and property and allied lines. b. Backes was authorized by Capital Blue Cross and Capital Advantage Insurance Company to offer their products as of November 1, 2003. c. Bobiak was to assist Backes in getting established and offered to rent Backes office space at Goal Line Financial Group's office at 15 Leigh Avenue, Frackville, PA. 71. Bobiak and Backes negotiated a monthly rental fee of $400.00 for office space through Goal Line Financial Group. a. Backes' rent covered use of a portion of Goal Line Financial Group's Frackville, PA location to sell insurance as an independent contractor. b. Backes began occupying the space early in 2006. c. Backes did not have a signed lease for the office space. 72. In an effort to assist Backes with insurance sales, Bobiak, in his position as a member of Council, named Backes the agent of record for the Frackville Borough account with Capital Blue Cross. a. Bobiak's action of appointing Backes agent of record occurred without the knowledge or consent of Frackville Borough Council. b. Backes was not needed to provide any services as agent of record as Borough Secretary Deeter had been performing all administrative functions in relation to the Borough's health plan with Capital Blue Cross. c. Bobiak asserts that Backes agreed to rent space from him prior to Bobiak appointing Backes as agent of record. d. Prior to April 2006 the Borough had not named an agent of record for the Capital Blue Cross insurance and had not needed the services of an agent of record. When the Borough needed assistance with the Blue Cross Insurance account, Deeter would contact Blue Cross directly or through the liaison. 73. On or about April 15, 2006, Bobiak in his official capacity as Frackville Borough Council President used official Borough stationery to notify Capital Blue Cross that he had designated Charles Backes as the agent of record for the Borough's Capital Blue Cross policy. a. Capital Blue Cross required written notification to make any changes to the agent of record. b. No authorization for this change was brought before Council by Bobiak. c. The letter also authorizes commission payments be made by Blue Cross to Backes and Hartman Employee Benefits, Inc. regardless of the group's decision to use or not use the Agent of Record's services." d. This letter contains the signatures of Stephen H. Bobiak, Frackville Borough Council President, and Brenda Deeter, Borough Secretary. Bobiak, 08 -058 Page 21 74. The contents of Bobiak's April 15, 2006, letter to Capital Blue Cross naming Backes agent of record were as follows: "Please be advised that Charles L. Backes, under contract with Hartman Employee Benefits, Inc., has been selected by Frackville Borough (Group), as its Agent of Record effective April 15, 2006. Charles L Backes is authorized by the Group to solicit proposals on behalf of the Group for group health care benefits programs offered by Capital Blue Cross as Capital Advantage Company. • The Group acknowledges that Charles L. Backes is acting as agent for Capital Blue Cross and Capital Advantage Insurance Company for the limited purpose of presenting group health benefits coverage proposals and soliciting applications for group contracts for health benefits coverage. If the Group purchases dental and /or vision coverage offered through Capital Blue Cross and Capital Advantage Insurance Company, the Group also acknowledges that Charles L Backes is acting agent for Delta Dental of Pennsylvania (for dental coverage) and National Union Fire Insurance Company of Pittsburgh (for vision coverage). • The Group also acknowledges that any contract for health benefits coverage through Capital Blue Cross and Capital Advantage Insurance Company shall be by and among the Group, Capital Blue Cross and Capital Advantage Insurance Company. Likewise, any contract for dental or vision coverage shall be by and between the Group and Delta Dental of Pennsylvania or by and between the Group and National Union Fire Insurance Company of Pittsburgh, respectively. • The Group further acknowledges that, in consideration of the services of Charles L. Backes as Agent of Record and Hartman Employees Benefits, Inc. as the Preferred Agent, Capital Blue Cross and Capital Advantage Insurance Company will pay commissions to Charles L. Backes and Hartman Employee Benefits, Inc., calculated as a percentage of premiums on all products offered by or through Capital Blue Cross and Capital Advantage Insurance Company. The Group's decision to use or not to use the Agent of Record's services will not affect the premium rates." 75. Deeter signed the appointment letter at Bobiak's direction. a. The letter was not prepared by Deeter. 1. Bobiak had Borough Stationery in his possession. b. Deeter did not have the authority to assign an agent without Council approval. c. Frackville Borough did not vote or otherwise authorize Backes to serve as agent of record. 1. The decision was made solely by Bobiak at or about the time that Backes agreed to lease office space from Bobiak. 76. Based on the commission schedule established by Capital Blue Cross, the agent of record receives four (4) percent of the monthly premium paid. a. As of March 14, 2006, the monthly premium for the Frackville Borough Account was approximately $9,280.72. b. Four (4) percent of the monthly premium of $9,280.72 is $371.23. Bobiak, 08 -058 Page 22 c. The monthly commission is approximately $30.00 less than the amount of the rent to be paid by Backes to Bobiak. 77. Capital Blue Cross pays commissions to the agent of record through the preferred Agent /Broker. a. Six (6) percent of the monthly premium paid is sent from Capital Blue Cross to the Preferred Agent /Broker. b. The Preferred Agent /Broker retains two (2) percent of that amount and forwards the other four (4) percent to the agent of record. c. Commissions are paid based solely on the receipt of premium payments by Capital Blue Cross. 78. Capital Blue Cross invoiced Frackville Borough on a monthly basis for account [account number redacted]. a. b. c. d. Premiums varied slightly from month to month based on policy changes. Borough Council approved insurance premium payments as part of the annual budget. Payments were issued by Secretary /Treasurer Deeter without Council review upon receipt of the invoices. Several payments also were approved on monthly bill lists. 79. Capital Blue Cross monthly premium invoices to the Borough do not list or identify the agent of record on the account. a. Invoices do not include the name of the agent or any identifying codes for one. b. Monthly premium invoices also do not reflect any commissions paid on the account. c. Commissions are built into the monthly premium amount. d. The addition of Backes and /or Bobiak as the agent of record for the Capital Blue Cross policy did not change the cost of the policy for the Borough. 80. Business records of Capital Blue Cross detail thirty -six (36) monthly premiums billed on the Frackville Borough account between January 15, 2006, and December 15, 2008. 81. On July 7, 2006, Backes signed a "preferred producer & standard producer relationship agreement" with Hartman Employee Benefits. a. Backes had been authorized by Capital Blue Cross and Capital Advantage Insurance Company to offer their products since November 1, 2003. See, Finding No. 70b. b. Backes is identified as the standard producer while Hartman is the stated preferred producer. Bobiak, 08 -058 Page 23 c. This was followed by a standard agent acknowledgement form signed by Backes on October 17, 2006. d. This document enabled Backes to serve as an agent for Capital Blue Cross and its wholly owned subsidiaries, Capital Advantage Insurance Company and Keystone Health Plan Central. e. Backes identifies Goal Line Financial 15 S. Lehigh Ave., Frackville, PA 17931 as his business address along with the same phone 570 - 874 -4646 and fax 570 - 874 -1185 numbers included for Goal Line Financial Group. f. The form identifies Backes as an individual under the agency Goal Line Financial Group. Stephen H. Bobiak is identified as the designated licensee and principal partner /corporate officer of Goal Line Financial Group. h. In supporting documentation, Backes identifies Goal Line Financial Group as his current employer with Stephen Bobiak President /CEO as the contact person 570 - 874 -4646. 82. Charles Backes received commissions from Capital Blue Cross through Hartman Employee Benefits as a result of being named the agent of record by Bobiak on the Frackville Borough account between April 2006 and November 2007. a. Backes also received commissions on other Capital Blue Cross accounts during that same timeframe. 1. The majority of all commission payments were the result of the Frackville Borough account. b. Backes performed no services as agent of record for the Frackville Borough account. g. 1. Borough Secretary /Treasurer Deeter processed all employee needs as part of her job responsibilities. 83. Between April 1, 2006, and November 30, 2007, Backes received total commission payments from Capital Blue Cross through Hartman Employee Benefits totaling $10,401.81. a. Of the $10,401.81 paid, $8,068.27 or approximately 80% were commissions based on the Frackville Borough account. b. These payments were made directly to Backes from Hartman Employee Benefits. 84. Commissions paid to Backes from Capital Blue Cross including those directly related to the Frackville Borough Account totaled $8,068.27. a. Of Backes's total commissions of $5,116.60 in 2006, $3,528.63 was for the Frackville Borough policy. 85. Bobiak and Backes never had a written rental agreement for Backes' use of Bobiak's office. Bobiak, 08 -058 Page 24 a. Backes orally agreed to pay rent to Bobiak prior to Backes being commissioned as agent of record. b. Bobiak asserts that he had rented his office to various individuals prior to Backes' use of the office. c. Backes made rental payments in 2006 only after he began receiving commissions. d. Of Backes' total commissions in 2006 of $5,116.60, $2,349.79 or 46% was paid to Bobiak as rent. 86. During 2006 Backes paid Bobiak $2,349.79 towards the rental of office space from Bobiak at Goal Line Financial Group Offices, 15 South Lehigh Avenue, Frackville, PA. a. Backes issued Bobiak a 1099 Miscellaneous income form in 2006 documenting rental payments of $2,349.79. b. Backes did not pay Bobiak rent consistently at the agreed upon monthly rate of $400.00. 1. If Backes occupied the space from April through December 2006, rental payments to Bobiak should have been $3,600.00 (9 mos @ $400.00 /m) c. Bobiak accepted rent from Backes as he was able to make payments. 1. Bobiak collected rent on months when Backes had funds available. d. Backes did not issue Bobiak a 1099 Miscellaneous income form for calendar year 2007. 1. Bobiak asserts that no rent was received from Backes after 2006. 87. On September 21, 2007, Bobiak sent two pieces of correspondence on Frackville Borough stationery to Capital Blue Cross Broker Relations, one removing Backes as agent of record and the other adding Bobiak as agent of record. a. Bobiak signed both letters identifying himself as the "authorized group representative (and) Borough Council President." b. No other Borough Officials' signatures appear on either letter. c. Neither letter was authorized by Council. d. The first letter removing Charles Backes as the agent of record for the plan effective October 1, 2007, stated that the Borough rescinds its designation of Charles Backes as agent of record. 1. The letter was signed by Bobiak as Council President and authorized Borough representative. e. The second letter placed Goal Line Financial Group, Bobiak's company, as the agent of record, also effective October 1, 2007. 1. Bobiak did not disclose in the letter that he is the president of Goal Bobiak, 08 -058 Page 25 Line Financial Group. f. The letter did not include the signature of Brenda Deeter. 88. Bobiak did not seek or receive approval from Frackville Borough Council to replace Charles Backes with Goal Line Financial Group as the agent of record on the Capital Blue Cross account. a. Council was unaware that Backes was the agent of record prior to the change. b. Bobiak made the change without notifying any other Council Member. 89. Bobiak's second letter of September 21, 2007, to Capital Blue Cross stated that Frackville Borough Council authorized his company, Goal Line Financial as the new agent of record. a. The letter was on Frackville Borough letterhead. b. In that letter Bobiak wrote "please be advised that Goal Line Financial Group, under contract with Hartman Employee Benefits Inc. has been selected by (the) Borough of Frackville as its Agent of Record, effective October 1, 2007." c. Bobiak signed the letter under the titles of "authorized Group Representative" and "Borough Council President." 1. Bobiak was not authorized by Council to be its "authorized Group Representative" on the account. 2. Bobiak was Council President at the time. d. Council took no acting authorizing Goal Line Financial or Bobiak as agent of record. 90. Bobiak's letter to Capital Blue Cross noted that commissions paid to Goal Line Financial would be calculated as a percentage of all premiums on all products offered by or through Blue Cross. 91. Bobiak's second letter of September 21, 2007, to Capital Blue Cross claiming that Goal Line Financial had been selected by Frackville Borough as agent of record was false. a. Borough Council never took any action authorizing Bobiak to act as agent of record for any Borough insurance matters. 1. Council members were unaware that Backes had been named and later removed as agent of record. b. Bobiak, using his position as Council President, named his company, Goal Line Financial, agent of record for the Borough's health insurance plan with Capital Blue Cross. c. This letter stated that commission payments would be made [to] Goal Line Financial. 92. Bobiak d /b /a Goal Line Financial Group began receiving commissions as the agent Bobiak, 08 -058 Page 26 of record on the Frackville Borough account with Capital Blue Cross effective with the Hartman Employee Benefits Commission Statement covering the period 12/01/07 through 12/31/07. a. Bobiak d /b /a Goal Line Financial Group continued to receive commissions on this account through the Statement covering the period 06/01/01 — 06/30/08. b. These commissions were paid at the standard four (4) percent rate provided to the agent of record. c. Neither Bobiak nor his company, Goal Line Financial, performed any services for the Borough account. d. Secretary /Treasurer Brenda Deeter handled all account issues on behalf of the Borough during this timeframe. 93. Commission records of Hartman Employee Benefits confirm commissions paid to Bobiak d /b /a Goal Line Financial Group totaling $3,657.29* for the Frackville Borough account between December 1, 2007, and June 30, 2008. *[Cf., Fact Finding 105. Respondent receives the benefit of the lower amount.] 94. Bobiak's records detail all commission payments received from Hartman Employee Benefits earned by Goal Line Financial Group as a result of Capital Blue Cross sales. a. Commission statements make specific reference to Frackville Borough during those months when a commission payment is earned. b. Commissions were paid based on 4% of the premium which is included on the commission statements. 95. On August 6, 2008, Bobiak d /b /a Goal Line Financial Group notified Salley Smeltz, Producers Relations Coordinator, Capital Blue Cross of his desire to be removed as the "Broker of Record for the Frackville Borough, Group #[redacted] effective July 15, 2008." a. July 15, 2008, was the earliest effective date that commissions had not already been paid on the account. b. Bobiak made this request approximately one week after Council took action approving litigation against Bobiak for investing Conapinski's pension funds with EquiTrust. 96. Bobiak's August 6, 2008, correspondence to Smeltz contained the following request: a. "Due to a conflict of interest with Frackville Borough Council, I am hereby rescinding as Broker of Record for the Frackville Borough, Group #512795 effective July 15, 2008 and will no longer represent that account. Since I am no longer representing that group, it will be the responsibility of Capital Blue Cross to contact the group with any further communications." b. Bobiak did not elaborate on the nature of the "conflict of interest with Frackville Borough Council." Bobiak, 08 -058 Page 27 97. Frackville Borough learned of the changes to the agent of record on August 8, 2008, after receiving notification from Sally Smeltz of Capital Blue Cross. a. Smeltz forwarded correspondence to the Borough which included copies of the various agents of record change letters for the account. 1. These letters included all four documents prepared by Bobiak in 2006 and 2007. b. Smeltz forwarded a copy of the Goal Line Financial Group agent of record termination letter to the Borough on August 7, 2008. 98. Prior to August 6, 2008, Frackville Borough Council was unaware of the following: a. Bobiak naming Charles Backes agent of record on or about April 15, 2006. b. Bobiak d /b /a Goal Line Financial Group being made agent of record on or about October 1, 2007. c. The agent of record receiving commissions in the amount of four (4) percent of the monthly premiums paid. 99. At all times relevant to this investigation, Secretary /Treasurer Deeter handled all account inquiries on behalf of the Borough and /or the plan's participants. a. Deeter did this in her official capacity as Secretary /Treasurer without any additional compensation. b. Charles Backes and Stephen Bobiak d /b /a Goal Line Financial Group each received commissions as agent of record on this account, as detailed in this report, without providing any services. 100. During the time Charles Backes and Goal Line Financial Group were receiving commissions from Capital Blue Cross for serving as the agent of record on the account, five (5) payments were approved by Council. a. Bobiak was present and voted to approve three of the five payments issued by the Borough. b. These payments were approved as follows: Bill List Amount Official Action 11/14/06 $10,266.36 Voted, 6 -0 recorded vote, 1 absent 10/10/07 $ 7,406.98 Voted, 7 -0 recorded vote 02/13/08 $12,148.64 Voted, 6 -0 recorded vote, 1 absent $29,821.98 c. Bobiak was absent from Council's July 11, 2006, and September 12, 2007, meetings when the other two payments were approved. 101. The remaining payments issued to Capital Blue Cross were considered authorized as part of the annual budget approval process. a. The 2006 budget was approved by Council during [its] December 29, 2005, meeting. 1. This approval occurred prior to Bobiak taking a seat on Council. Bobiak, 08 -058 Page 28 b. The 2007 budget was approved on December 12, 2006, while the 2008 budget was approved by Council on December 31, 2007. c. Bobiak participated in the approval of budgets for 2007 and 2008 in his official capacity as Frackville Borough Council President. 102. Bobiak's receipt of commissions as a result of serving as agent of record on the Borough's Capital Blue Cross account was discussed during Council's October 8, 2008, meeting. a. Minutes from Council's October 8, 2008, meeting included a disclosure by Bobiak that he received commissions as a result of being the agent on the Borough's health insurance plan. b. Minutes from that meeting include the following recorded comments: "Mr. O'Boyle asked Mr. Bobiak if he and his agent [Charles Backes] collected a brokerage fee from the Borough's health insurance and he said yes and it cost the Borough nothing." 103. Bobiak did not obtain or seek any legal advice prior to naming Backes or his company, Goal Line Financial, as the Borough's agent of record. a. Bobiak did request that Borough Solicitor Mark Semanchik provide him with some documentation that Bobiak "did nothing wrong" on or about January 14, 2009. b. Bobiak made this request approximately one week after being interviewed by an investigator from the State Ethics Commission on January 5, 2009. c. Solicitor Semanchik declined to provide Bobiak with any such documentation. 104. Bobiak used his position as President of Frackville Borough Council to invest pension funds of Joseph Conapinski with EquiTrust resulting in commission payments totaling $2,055.21. a. EquiTrust debited Bobiak's account ($2,055.21) the commissions paid when the accounts were closed and the remaining balance returned to the Borough. b. The account lost fees [of] $4,196.39 associated with withdrawals by Conapinski and surrender charges. 1. Surrender charges totaled: $2,962.74 2. Withdrawal fees totaled: $1,233.65 105. Bobiak realized a private pecuniary gain of $3,657.28* as a result of commissions received when he appointed himself d /b /a Goal Line Financial Group as the agent of record without Council approval on the Borough's account with Capital Blue Cross. *[Cf., Fact Finding 93. Respondent receives the benefit of the lower amount.] 106. Bobiak realized a private pecuniary gain of $2,349.79 as the result of rents received Bobiak, 08 -058 Page 29 from Charles Backes for office space within Goal Line Financial Group after appointing Backes the agent of record, without Council approval, on the Borough's account with Capital Blue Cross. 107. Bobiak realized a total private pecuniary gain of $6,007.07 as a result of his official actions as President of Frackville Borough Council as detailed in this report. a. Bobiak's private pecuniary benefit is based on $2,349.79 in rental payments received from Backes and $3,657.28 in commissions received after naming his company agent of record for the Borough's Blue Cross account. b. Financial gain does not include any portion of the EquiTrust commissions received which were later debited ($2,055.21) or account losses totaling $4,196.39. III. DISCUSSION: As a Council Member for Frackville Borough ( "Borough ") since January 3, 2006, Respondent Stephen Bobiak (hereinafter also referred to as "Respondent," "Respondent Bobiak," and "Bobiak ") has been a public official subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et seq. The allegations are that Bobiak violated Sections 1103(a) and 1103(f) of the Ethics Act when he used the authority of his public position for the private pecuniary benefit of himself and /or a business with which he is associated by authorizing and /or participating in decisions of the Borough to name a business with which he is associated, Goal Line Financial, as the Borough's broker /agent of record for insurance matters without a vote of Council and without an open and public process; and when he authorized the placements of funds from a Borough workers pension account and Borough account to a business with which he is associated. Pursuant to Section 1103(a) of the Ethics Act, a public official /public employee is prohibited from engaging in conduct that constitutes a conflict of interest: § 1103. Restricted activities (a) Conflict of interest. —No public official or public employee shall engage in conduct that constitutes a conflict of interest. 65 Pa.C.S. § 1103(a). The term "conflict of interest" is defined in the Ethics Act as follows: § 1102. Definitions "Conflict" or "conflict of interest." Use by a public official or public employee of the authority of his office or employment or any confidential information received through his holding public office or employment for the private pecuniary benefit of himself, a member of his immediate family or a business with which he or a member of his immediate family is associated. The term does not include an action having a de minimis economic impact or which affects to the same degree a class consisting of the general public or a subclass consisting of an industry, occupation or other group which includes the public official or public employee, a Bobiak, 08 -058 Page 30 member of his immediate family or a business with which he or a member of his immediate family is associated. 65 Pa.C.S. § 1102. Section 1103(a) of the Ethics Act prohibits a public official /public employee from using the authority of public office /employment or confidential information received by holding such a public position for the private pecuniary benefit of the public official /public employee himself, any member of his immediate family, or a business with which he or a member of his immediate family is associated. Section 1103(f) of the Ethics Act imposes certain restrictions as to contracting: § 1103. Restricted activities (f) Contract. —No public official or public employee or his spouse or child or any business in which the person or his spouse or child is associated shall enter into any contract valued at $500 or more with the governmental body with which the public official or public employee is associated or any subcontract valued at $500 or more with any person who has been awarded a contract with the governmental body with which the public official or public employee is associated, unless the contract has been awarded through an open and public process, including prior public notice and subsequent public disclosure of all proposals considered and contracts awarded. In such a case, the public official or public employee shall not have any supervisory or overall responsibility for the implementation or administration of the contract. Any contract or subcontract made in violation of this subsection shall be voidable by a court of competent jurisdiction if the suit is commenced within 90 days of the making of the contract or subcontract. 65 Pa.C.S. § 1103(f). Section 1103(f) of the Ethics Act provides in part that no public official /public employee or his spouse or child or business with which the public official /public employee or his spouse or child is associated may enter into a contract with his governmental body valued at five hundred dollars or more or any subcontract valued at five hundred dollars or more with any person who has been awarded a contract with the governmental body with which the public official /public employee is associated unless the contract is awarded through an open and public process including prior public notice and subsequent public disclosure of all proposals considered and contracts awarded. As noted above, the parties have submitted a Consent Agreement and Stipulation of Findings. The parties' Stipulated Findings are set forth above as the Findings of this Commission. We shall now summarize the relevant facts as contained therein. Background: Respondent has served as a Borough Council Member since January 3, 2006. Respondent served as Borough Council President from January 3, 2006, until August 13, 2008. Borough Council consists of seven Members. In a private capacity, Respondent owns and operates Goaline Financial Group, Inc., d /b /a Goal Line Financial Group. Goaline Financial Group, Inc. is an insurance and Bobiak, 08 -058 Page 31 investment business. Goal Line Financial Group is a fictitious name of Goaline Financial Group, Inc. Articles of Incorporation on file with the Pennsylvania Department of State list Respondent as President and Respondent's wife, Cheryl Ann Bobiak, as Secretary and Treasurer of Goaline Financial Group, Inc. Respondent's Actions Involving a Borough Employee's Pension Account: The Borough provides various pension plans for its full -time employees. The Borough makes contributions and receives payments from the Commonwealth for uniformed and non - uniformed pension plans. The pension plans are subject to periodic audit by the Department of Auditor General. In 2006 Borough Council created a new management level employment position titled "Public Works Director." Between January 23, 2006, and May 9, 2006, Borough Council took action on a job description for the position, advertised the position, appointed Public Works Department employee Joseph Conapinski ( "Conapinski ") as interim and later permanent Public Works Director, and set the salary and benefits for the position. Respondent participated in all Borough Council actions to approve the position, appoint Conapinski to the position, and set compensation including benefits for the position, as detailed in Fact Findings 7 -8d, 10. The salary and benefits package for the position of Public Works Director was established by Resolution Number 1 of 2006, which was adopted by Borough Council on May 9, 2006. Resolution Number 1 of 2006 provided that the Public Works Director was to be enrolled in the Borough's pension plan administered by the Pennsylvania Municipal Retirement System. Respondent signed Resolution Number 1 of 2006 in his official capacity as Borough Council President. As a Borough employee, Conapinski had been a member of a union referred to as the Carpenters Union" prior to being appointed Public Works Director, and he had pension funds invested through the Carpenters Union. As a result of his promotion to the non -union position of Public Works Director, Conapinski was no longer able to continue as a member of the Carpenters Union. Conapinski was informed by the Carpenters Union that he was required to remove pension contributions from the pension account within 90 days of leaving the union. On March 14, 2006, Conapinski transitioned from Interim Director to Director. Borough Council was not advised that Conapinski had a 90 day window in which to remove his pension funds from the Carpenters Union. Borough Council did not discuss or take any official actions regarding the disposition of the pension funds maintained in Conapinski's name with the Carpenters Union. Borough Council Members presumed that Conapinski's pension funds were going to be invested through the Pennsylvania Municipal Retirement System since Conapinski was not retiring from the Borough and was merely changing positions from union to non - union. Conapinski believed that the pension funds were his to invest. Prior to April 5, 2006, Conapinski had a conversation with Respondent at the Borough Office regarding Conapinski's pension account. Respondent was Borough Council President at the time. During the conversation, Respondent informed Conapinski that he could get Conapinski a better return on the investments. Respondent offered to invest Conapinski's pension payout from the Carpenters Union. At that time, Respondent was licensed to sell EquiTrust products through Goal Line Financial Group. Respondent did not inform Conapinski that the Carpenters Union pension could have been rolled into the Pennsylvania Municipal Retirement System. Respondent did not bring the matter of the disposition of Conapinski's Carpenters Union pension funds before Borough Council Bobiak, 08 -058 Page 32 for any consideration. Conapinski authorized Respondent to invest the pension funds from the Carpenters Union. Respondent arranged for two investment accounts to be opened for Conapinski with EquiTrust. Account numbers EQ0001033049F and EQ0001060097F were assigned by EquiTrust to the Conapinski accounts. Account number EQ0001033049F was opened on or before April 18, 2006. Account number EQ0001060097F was opened on or before January 22, 2007. Respondent compiled all of the paperwork required for the set up of both accounts. Such documents included an annuity application and request to transfer the value of Conapinski's union pension account to Equi Trust prepared by Respondent in April 2006, prior to Borough Council adopting the salary and benefits resolution for the Public Works Director. Conapinski signed documents as directed by Respondent. Account number EQ0001033049F was funded initially by a $17,170.07 check issued from the Carpenters Industrial Council Pension Fund on May 30, 2006. This check represented a payout of Conapinski's pension account maintained by the Carpenters Union. The full amount of the payout consisted of Borough contributions and investment earnings. Conapinski had not contributed any of his own funds towards the account. Borough Council never discussed or approved the transfer of Conapinski's pension funds from the Carpenters Union to EquiTrust. Respondent was Council President at the time. The topic never came before Borough Council for consideration. In 2006 and 2008 Respondent facilitated two withdrawals for Conapinski from Equi Trust account EQ000133049F. The withdrawals totaled $7,408.97 including surrender /penalty charges. Borough Council did not approve the withdrawal of the funds. Conapinski's second account (account number EQ0001060097F) with EquiTrust was initially funded by Borough General Fund check number 4665 dated January 19, 2007, in the amount of $2,514.37. This check represented the Borough's contribution towards Conapinski's pension for 2006. Another pension contribution payment in the amount of $3,484.50 was issued by the Borough to EquiTrust for account EQ0001060097F by way of check number 5048 on December 31, 2007. This check was for the Borough's contribution towards Conapinski's pension for 2007. The front sides of both checks were signed by Respondent and Brenda Deeter ( "Deeter ") in their official capacities as Borough Council President and Secretary /Treasurer respectively. Both checks were issued without any approval by Borough Council. Both checks were issued solely on Respondent's authorization in his official capacity as President of Borough Council. Deeter prepared and signed the checks under the impression that Respondent was authorized to make the expenditures. No record exists of Borough Council ever approving any contributions to either EquiTrust account on behalf of Conapinski. Respondent made all the decisions to invest pension funds on behalf of Conapinski with EquiTrust. Respondent never advised Borough Council of his actions. As the Agent of Record on EquiTrust accounts EQ0001033049F and EQ0001060097F, Respondent received commission payments based on account activity. Between June 2, 2006, and January 11, 2008, Respondent received three commission payments totaling $2,055.21 as a result of these accounts. Respondent would not have received any commissions on these deposits had the funds been invested through the Pennsylvania Municipal Retirement System as required. Borough Council was unaware that Conapinski's pension funds were being invested by Respondent with EquiTrust until approximately March 2008. Borough Council became aware of the investments as part of a routine audit conducted by the Department of Auditor General Bureau of Municipal Pension Audits. No account records for Conapinski were on Bobiak, 08 -058 Page 33 file with the Borough at the time the auditors began the review. Respondent's failure to provide the Borough with account statements for Conapinski's accounts with EquiTrust had concealed the fact that Respondent was the account agent. On or about March 13, 2008, the Borough received a draft audit report from the Auditor General, Bureau of Municipal Pension Audits. The draft audit report included findings and recommendations regarding Respondent's activities as detailed at Fact Finding 52 a. As a result of the draft audit report, Respondent attempted to have the funds he invested for Conapinski with EquiTrust returned to the Borough. On March 13, 2008, the Borough sent a fax to Equi Trust that included correspondence under the signatures of Respondent and Conapinski and audit findings and requested that the accounts be "reversed" based on the audit findings. Respondent signed this request as agent. The stationery also identifies Respondent as Borough Council President. Based on the request by the Borough, EquiTrust refunded the balances of both accounts. The amounts refunded to the Borough by EquiTrust totaled $15,759.97 and consisted of the deposits totaling $23,168.94 less the withdrawals made by Conapinski from account number EQ0001033049F and related penalties. Respondent's actions in authorizing the transfer of funds and deposits to EquiTrust and withdrawals by Conapinski resulted in a net loss of $7,408.97 in the value of the pension fund. Borough Council filed a lawsuit against Respondent. That litigation is pending. The parties have stipulated that Respondent used his position as President of Borough Council to invest pension funds of Conapinski with EquiTrust resulting in a private pecuniary benefit to Respondent consisting of commission payments totaling $2,055.21. As a result of the Conapinski accounts being closed, EquiTrust deducted $2,055.21 from other commissions earned by Respondent, thereby recovering the full amount of the commissions that had been paid to Respondent on the Conapinski accounts. Respondent's Actions Involving the Borough's Health Insurance Plan: The Borough provides its employees with medical, vision, prescription and dental coverage through Capital Blue Cross. The inception of the Borough's account with Capital Blue Cross predated Respondent's tenure on Borough Council. Capital Blue Cross offers commissions of six percent of the monthly premium paid to be split between the Preferred Agent /Broker and Agent of Record on group accounts with members of between 1 and 99. The percentage split is two percent to the Preferred Agent /Broker and four percent to the Agent of Record. The Borough account was designated as a group account with membership in the range of 1 to 99. Prior to Respondent taking office as a Borough Council Member, there was never an Agent of Record designated on the Borough's Capital Blue Cross account. All needed account services were handled by Deeter as part of her duties with the Borough. On or around March 2006 (shortly after taking office as a Borough Council Member in January 2006) Respondent had a conversation with an individual named Charles Backes ( "Backes ") regarding Backes getting established as an independent insurance agent through Goal Line Financial. Respondent offered to rent Backes office space at Goal Line Financial Group's office. Respondent and Backes negotiated a monthly rental fee of $400.00 for office space through Goal Line Financial Group. Backes began occupying the space early in 2006. In an effort to assist Backes with insurance sales, Respondent, in his position as a Bobiak, 08 -058 Page 34 Member and President of Borough Council, named Backes the Agent of Record for the Borough account with Capital Blue Cross. Respondent's action of appointing Backes Agent of Record occurred without the knowledge or consent of Borough Council. Capital Blue Cross required written notification to make any changes to the Agent of Record. On or about April 15, 2006, Respondent, in his official capacity as Borough Council President, used official Borough stationery to notify Capital Blue Cross that he had designated Backes as the Agent of Record for the Borough's Capital Blue Cross policy, with the Preferred Agent /Broker being Hartman Employee Benefits, Inc. No authorization for this change was brought before Borough Council by Respondent. The contents of Respondent's April 15, 2006, letter to Capital Blue Cross naming Backes Agent of Record are set forth at Fact Finding 74. The letter authorizes commission payments to be made by Capital Blue Cross to Backes and Hartman Employee Benefits, Inc. regardless of the group's decision to use or not use the Agent of Record's services." Fact Finding 73 c. This letter contains the signatures of Respondent as Borough Council President and Deeter as Borough Secretary. Deeter signed the letter at Respondent's direction. Deeter did not have the authority to assign an agent without Borough Council approval. Borough Council did not vote or otherwise authorize Backes to serve as Agent of Record. That decision was made solely by Respondent at or about the time Backes agreed to lease office space from Respondent. Based on the commission schedule established by Capital Blue Cross, the monthly commission to be paid to Backes as Agent of Record for the Borough account was approximately $30.00 less than the amount of the monthly rent to be paid by Backes to Respondent. In 2006 Backes signed /produced various documents relating to his service as Agent of Record on the Borough's account, which documents identified Goal Line Financial Group as his employer and Respondent as the designated licensee and principal partner /corporate officer of Goal Line Financial Group. The addition of an Agent of Record for the Borough's Capital Blue Cross policy did not change the cost of the policy for the Borough. As Agent of Record on the Borough account with Capital Blue Cross, Backes received commissions on the account between April 2006 and November 2007. Backes performed no services as Agent of Record for the Borough account. Deeter processed all employee needs as part of her job responsibilities. In 2006 the commissions paid to Backes for the Borough's Capital Blue Cross account totaled $3,528.63. During 2006 Backes paid Respondent a total of $2,349.79 for office space rental. Respondent asserts that no rent was received from Backes after 2006. The parties have stipulated that Respondent realized a private pecuniary gain of $2,349.79 as the result of rents received from Backes for office space within Goal Line Financial Group after appointing Backes the Agent of Record on the Borough's account with Capital Blue Cross without Borough Council approval. On September 21, 2007, Respondent sent two pieces of correspondence on Borough stationery to Capital Blue Cross Broker Relations, one removing Backes as Agent of Record and the other adding Goal Line Financial Group as Agent of Record, with both actions effective October 1, 2007. The letter(s) did not identify Respondent as the President of Goal Line Financial Group. Respondent signed both letters identifying himself as the "authorized group representative (and) Borough Council President." No Bobiak, 08 -058 Page 35 other Borough officials' signatures appear on either letter. Neither letter was authorized by Borough Council. Council was not aware that Backes had been the Agent of Record, or that Respondent had changed the Agent of Record to be Goal Line Financial Group. Between December 1, 2007, and June 30, 2008, Respondent d /b /a Goal Line Financial Group received commissions totaling $3,657.28 as the Agent of Record on the Borough account with Capital Blue Cross. Neither Respondent nor Goal Line Financial Group performed any services for the Borough account. Deeter handled all account issues on behalf of the Borough during this timeframe. The parties have stipulated that Respondent realized a private pecuniary gain of $3,657.28 as a result of commissions received when he appointed himself d /b /a Goal Line Financial Group as the Agent of Record on the Borough's account with Capital Blue Cross without Borough Council approval. On August 6, 2008, Respondent d /b /a Goal Line Financial Group notified Capital Blue Cross of his desire to be removed as the "Broker of Record" for the Borough account effective July 15, 2008. July 15, 2008, was the earliest effective date that commissions had not already been paid on the account. Respondent made this request approximately one week after Borough Council took action approving litigation against Respondent for investing Conapinski's pension funds with EquiTrust. Respondent's August 6, 2008, correspondence referenced a conflict of interest with Borough Council. Prior to August 6, 2008, Borough Council was not aware: (1) that on or about April 15, 2006, Respondent had named Backes Agent of Record on the Borough account; (2) that on or about October 1, 2007, Respondent d /b /a Goal Line Financial Group had been made Agent of Record on the Borough account; and (3) that the Agent of Record on the Borough account received commissions in the amount of four percent of the monthly premiums paid. During the time Backes and Goal Line Financial Group were receiving commissions from Capital Blue Cross for serving as the Agent of Record on the Borough account, five payments for the account were approved by Borough Council. On November 14, 2006, October 10, 2007, and February 13, 2008, Respondent voted to approve three such payments totaling $29,821.98. Respondent was absent from the Borough Council meetings at which the other two payments were approved. The remaining payments issued to Capital Blue Cross were considered authorized as part of the annual budget approval process. The 2006 budget was approved prior to Respondent taking a seat on Borough Council. The 2007 budget was approved on December 12, 2006, and the 2008 budget was approved on December 31, 2007. Respondent participated in the approval of the budgets for 2007 and 2008 in his official capacity as Borough Council President. Calculation of the Total Private Pecuniary Gain: The parties have stipulated that Respondent realized a total private pecuniary gain of $6,007.07 as a result of his official actions as President of Borough Council as detailed above. This amount includes $2,349.79 in rental payments received from Backes and $3,657.28 in commissions received after naming Respondent's company Agent of Record for the Borough's Capital Blue Cross account. This amount does not include any portion of the EquiTrust commissions totaling $2,055.21 that Respondent initially received but that were subsequently recovered by Equi Trust, or Equi Trust account losses. Having highlighted the Stipulated Findings and issues before us, we shall now apply the Ethics Act to determine the proper disposition of this case. Bobiak, 08 -058 Page 36 The parties' Consent Agreement sets forth a proposed resolution of the allegations as follows: 3. The Investigative Division will recommend the following in relation to the above allegations: a. That a violation of Section 1103(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1103(a), occurred when Bobiak authorized and /or participated in decisions of the Borough to name a business with which he is associated, Goal Line Financial, as the Borough's broker /agent of record for insurance matters. b. That no violation of Section 1103(f) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1103(f), occurred when Goal Line Financial, a business with this [sic] Bobiak is association [sic], entered into a contract with the Borough in excess of $500.00 without an open and public process, as there was no contract between Goal Line Financial and the Borough. c. That a violation of Section 1103(a) of the Public Official and Employee Ethics Act, 65 Pa.C.S. §1103(f) [sic], occurred when Bobiak authorized the placements of funds from a Borough workers' pension account and Borough account to a business with which he is associated. 4. Bobiak agrees to make payment in the amount of $4,500.00 in settlement of this matter payable to the Commonwealth of Pennsylvania and forwarded to the Pennsylvania State Ethics Commission within thirty (30) days of the issuance of the final adjudication in this matter. 5. The Investigative Division will recommend that the State Ethics Commission take no further action in this matter; and make no specific recommendations to any law enforcement or other authority to take action in this matter. Such, however, does not prohibit the Commission from initiating appropriate enforcement actions in the event of Respondent's failure to comply with this agreement or the Commission's order or cooperating with any other authority who may so choose to review this matter further. Consent Agreement, at 2. In considering the first recommended violation set forth in the Consent Agreement, it is clear that a violation of Section 1103(a) of the Ethics Act occurred when Respondent, as a Member and President of Borough Council, authorized and /or participated in decisions to name Goal Line Financial Group as the Borough's broker /Agent of Record for the Borough's account with Capital Blue Cross. The parties appear to include within this recommended violation Respondent's Bobiak, 08 -058 Page 37 actions as to naming Backes Agent of Record on the account. In 2006 Backes signed /produced various documents relating to his service as Agent of Record on the Borough's account, which documents identified Goal Line Financial Group as his employer and Respondent as the designated licensee and principal partner /corporate officer of Goal Line Financial Group. The parties have stipulated that Respondent realized a private pecuniary gain of $2,349.79 as the result of rents received from Backes for office space within Goal Line Financial Group after appointing Backes the Agent of Record on the Borough's account with Capital Blue Cross without Borough Council approval. Respondent further used the authority of his public office on September 21, 2007, when he issued two letters on Borough stationery to Capital Blue Cross Broker Relations, removing Backes as Agent of Record and adding Goal Line Financial Group as Agent of Record, with both actions effective October 1, 2007. Respondent signed both letters identifying himself as the "authorized group representative (and) Borough Council President." No other Borough officials' signatures appear on either letter. Neither letter was authorized by Borough Council. Respondent made the decision to make these changes to the Borough's account with Capital Blue Cross without Borough Council approval. Between December 1, 2007, and June 30, 2008, Respondent d /b /a Goal Line Financial Group received a private pecuniary benefit consisting of commissions totaling $3,657.28 as the Agent of Record on the Borough account with Capital Blue Cross. During the time that Backes and Goal Line Financial Group were receiving commissions from Capital Blue Cross for serving as the Agent of Record on the Borough account, payments for the account were approved by Borough Council. Respondent voted to approve three of five such payments. The remaining payments issued to Capital Blue Cross were considered authorized as part of the annual budget approval process. Respondent participated in the approval of the budgets for 2007 and 2008 in his official capacity as Borough Council President. We hold that a violation of Section 1103(a) of the Ethics Act occurred when Respondent, as a Member and President of Borough Council, authorized and /or participated in decisions to name a business with which he is associated, Goal Line Financial Group, as the Borough's broker /Agent of Record for insurance matters as to the Borough's account with Capital Blue Cross. Based upon the Stipulated Findings, we agree with the parties and we hold that no violation of Section 1103(f) of the Ethics Act occurred as to the allegation that Goal Line Financial Group, a business with which Respondent is associated, entered into a contract with the Borough in excess of $500.00 without an open and public process, as there was no contract between Goal Line Financial Group and the Borough. We accept the recommendation of the parties and hold that a violation of Section 1103(a) of the Ethics Act occurred when Respondent authorized the placements of funds from a Borough workers' pension account and Borough account to a business with which he is associated. This recommendation pertains to Respondent's uses of the authority of his public position with respect to moving Conapinski's pension funds from the Carpenters Union fund to Conapinski's first Equi Trust account, and providing additional Borough funds as pension contributions into Conapinski's second Equi Trust account. All such actions were taken per Respondent's direction /authorization and without Borough Council approval. The parties have stipulated that Respondent used his position as President of Borough Council to invest pension funds of Conapinski with EquiTrust resulting in a private Bobiak, 08 -058 Page 38 pecuniary benefit to Respondent consisting of commission payments totaling $2,055.21. As a result of the Conapinski accounts being closed, EquiTrust deducted $2,055.21 from other commissions earned by Respondent, thereby recovering the full amount of the commissions that had been paid to Respondent on the Conapinski accounts. As part of the Consent Agreement, Respondent has agreed to make payment in the amount of $4,500.00 payable to the Commonwealth of Pennsylvania and forwarded to this Commission within thirty (30) days of the issuance of the final adjudication in this matter. We determine that the Consent Agreement submitted by the parties sets forth a proper disposition for this case, based upon our review as reflected in the above analysis and the totality of the facts and circumstances. Accordingly, per the Consent Agreement of the parties, Respondent is directed to make payment in the amount of $4,500.00 payable to the Commonwealth of Pennsylvania and forwarded to this Commission by no later than the thirtieth (30 day after the mailing date of this adjudication and Order. Compliance with the foregoing will result in the closing of this case with no further action by this Commission. Noncompliance will result in the institution of an order enforcement action. IV. CONCLUSIONS OF LAW: 1. As a Council Member for Frackville Borough ( "Borough ") since January 3, 2006, Respondent Stephen Bobiak ( "Bobiak ") has been a public official subject to the provisions of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1101 et seq. 2. Bobiak violated Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), when he, as a Member and President of Borough Council, authorized and /or participated in decisions to name a business with which he is associated, Goal Line Financial Group, as the Borough's broker /Agent of Record for insurance matters as to the Borough's account with Capital Blue Cross. 3. No violation of Section 1103(f) of the Ethics Act, 65 Pa.C.S. § 1103(f), occurred as to the allegation that Goal Line Financial Group, a business with which Bobiak is associated, entered into a contract with the Borough in excess of $500.00 without an open and public process, as there was no contract between Goal Line Financial Group and the Borough. 4. A violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred when Bobiak authorized the placements of funds from a Borough workers' pension account and Borough account to a business with which he is associated. In Re: Stephen Bobiak, Respondent File Docket: 08 -058 Date Decided: 9/22/09 Date Mailed: 10/6/09 ORDER NO. 1536 1 Stephen Bobiak ( "Bobiak "), a public official in his capacity as a Council Member for Frackville Borough ( "Borough ") since January 3, 2006, violated Section 1103(a) of the Public Official and Employee Ethics Act ( "Ethics Act "), 65 Pa.C.S. § 1103(a), when he, as a Member and President of Borough Council, authorized and /or participated in decisions to name a business with which he is associated, Goal Line Financial Group, as the Borough's broker /Agent of Record for insurance matters as to the Borough's account with Capital Blue Cross. 2. No violation of Section 1103(f) of the Ethics Act, 65 Pa.C.S. §1103(f), occurred as to the allegation that Goal Line Financial Group, a business with which Bobiak is associated, entered into a contract with the Borough in excess of $500.00 without an open and public process, as there was no contract between Goal Line Financial Group and the Borough. 3. A violation of Section 1103(a) of the Ethics Act, 65 Pa.C.S. § 1103(a), occurred when Bobiak authorized the placements of funds from a Borough workers' pension account and Borough account to a business with which he is associated. 4. Per the Consent Agreement of the parties, Bobiak is directed to make payment in the amount of $4,500.00 payable to the Commonwealth of Pennsylvania and forwarded to the Pennsylvania State Ethics Commission by no later than the thirtieth (30 day after the mailing date of this Order. 5. Compliance with Paragraph 4 of this Order will result in the closing of this case with no further action by this Commission. a. Non - compliance will result in the institution of an order enforcement action. BY THE COMMISSION, Louis W. Fryman, Chair