2023-04-28T11:40:23-04:00 2022-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 804 WAYNE AVE CHAMBERSBURG PA 172013810 990 2021-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015120 326 MARKET STREET 4TH FLOOR HARRISBURG PA 17101 DUANE MAUN CFO & COO 7179015100 2023-04-28 true DUANE MAUN 999009999 CRAIG E WITMER CPA P01343509 7172633910 2023-04-28 2021 2023-04-26 12:10:37Z ERIC DARR 326 MARKET STREET HARRISBURG PA 17101 134647227 false X WWW.HARRISBURGU.EDU X 2001 PA THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY OFFERS INNOVATIVE ACADEMIC AND RESEARCH PROGRAMS IN SCIENCE AND TECHNOLOGY THAT RESPOND TO LOCAL AND GLOBAL NEEDS. THE INSTITUTION FOSTERS A DIVERSE COMMUNITY OF LEARNERS, PROVIDES ACCESS AND SUPPORT TO STUDENTS WHO WANT TO PURSUE A CAREER IN SCIENCE AND TECHNOLOGY, AND SUPPORTS BUSINESS CREATION AND ECONOMIC DEVELOPMENT. 18 18 634 22 1490238 8251104 17955296 66761961 56656855 69936 93354 -4256 1495781 75078745 76201286 10799077 11838151 0 33947392 34970684 0 738017 27124304 30857885 71870773 77666720 3207972 -1465434 218545488 215706442 170808494 169759353 47736994 45947089 X THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY OFFERS INNOVATIVE ACADEMIC AND RESEARCH PROGRAMS IN SCIENCE AND TECHNOLOGY THAT RESPOND TO LOCAL AND GLOBAL NEEDS. THE INSTITUTION FOSTERS A DIVERSE COMMUNITY OF LEARNERS, PROVIDES ACCESS AND SUPPORT TO STUDENTS WHO WANT TO PURSUE A CAREER IN SCIENCE AND TECHNOLOGY, AND SUPPORTS BUSINESS CREATION AND ECONOMIC DEVELOPMENT. false false 63436808 11838151 56656855 HARRISBURG UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS IN APPLIED SCIENCE AND TECHNOLOGY FIELDS FOR A DIVERSITY OF STUDENT LEARNERS. BY INTEGRATING EXPERIENTIAL LEARNING WITH BUSINESS MENTORS AND INTERNSHIPS, HARRISBURG UNIVERSITY EDUCATE CAREER-MINDED INDIVIDUALS IN NATIONALLY CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS, GIVING THEM THE TOOLS TO SUCCEED IN A 21ST CENTURY KNOWLEDGE-BASED ECONOMY. 63436808 true true false true false false false false false true true false false false true true true false true true true false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 74 0 true 634 true true true true PM false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false PA X DUANE MAUN 7179015120 326 MARKET STREET 14TH FLOOR HARRISBURG PA 17101 MARK S SINGEL CHAIRMAN 1.00 X X 0 0 0 ROBERT A ORTENZIO VICE CHAIR/S 1.00 X X 0 0 0 BARBARA Y GROCE TREASURER 1.00 X X 0 0 0 LOU BAVERSO TRUSTEE 1.00 X 0 0 0 BENNETT CHOTINER TRUSTEE 1.00 X 0 0 0 MICHAEL FIASCHETTI TRUSTEE 1.00 X 0 0 0 CARMEN FINESTRA TRUSTEE 1.00 X 0 0 0 J RANDALL GRESPIN TRUSTEE 1.00 X 0 0 0 BRADLEY R JONES TRUSTEE 1.00 X 0 0 0 CHANDRA LALVANI TRUSTEE 1.00 X 0 0 0 SHERI PHILLIPS LANE TRUSTEE 1.00 X 0 0 0 REV DR LORINA MARSHALL-BLAKE TRUSTEE 1.00 X 0 0 0 THOMAS G PAESE ESQ TRUSTEE 1.00 X 0 0 0 MAYUR PATEL ESQ TRUSTEE 1.00 X 0 0 0 JEANNINE PETERSON MPA TRUSTEE 1.00 X 0 0 0 RICHARD J SEITZ TRUSTEE 1.00 X 0 0 0 ROBERT S TAYLOR ESQ TRUSTEE 1.00 X 0 0 0 DAVID SCHANKWEILER TRUSTEE EMER 1.00 X 0 0 0 ERIC DARR PRESIDENT 40.00 X 570560 0 38140 DUANE MAUN CFO & COO 40.00 X 382661 0 53976 BILITA MATTES PROVOST 40.00 X 317614 0 50785 JAY JAYAMOHAN ED OF NEW VE 40.00 X 246872 0 15270 ERIK NIELSEN ED OF MENA R 40.00 X 339569 0 1236 FRANCIS SCHOFIELD DIR OF LIVE 40.00 X 225018 0 14903 BEVERLY ANN MAGDA ASSOC PROVOS 40.00 X 192635 0 12463 KELLY POWELL LOGAN VP STRAT WOR 40.00 X 204269 0 16228 2479198 203001 107 false true false WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE MD 21286 CONSTRUCTION 48379338 HOWELL MANAGEMENT SERVICES 173 NORTH 830 EAST SMITHFIELD UT 84335 RECRUITING SERV 6583120 PROPERTY MANAGEMENT INC PO BOX 622 LEMOYNE PA 17043 PROPERTY MGMT 1060502 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 CONSULTING 700623 STANTEC ARCHITECTURE 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ARCHITECTURE 561071 41 188380 14287822 3479094 882500 17955296 TUITION AND FEES 611310 55708164 55708164 MISCELLANEOUS 900099 558678 558678 HOUSING 611310 390013 390013 56656855 101588 101588 41670 41670 41670 41670 58351887 58360121 -8234 -8234 -8234 29580 188380 71032 -41452 20113 14788 5325 5325 CONCERT EVENTS 711300 1490238 1490238 1490238 76201286 56656855 1490238 140349 X 11838151 11838151 1488642 648901 681475 158266 26850264 22160429 4370245 319590 1496415 1206248 280954 9213 3009870 2313052 691156 5662 2125493 1748060 345901 31532 52656 52656 94003 94003 84286 84286 8671030 8105625 565405 2173515 1676960 353289 143266 526927 434395 92532 2410901 1159498 1251403 3068697 1563496 1505201 634628 469941 94199 70488 642848 601826 41022 5919097 4708438 1210659 3012723 2396518 616205 644501 644501 CONCERT PRODUCTION COSTS 2393527 2393527 BAD DEBT EXPENSE 367013 367013 HUMAN RESOURCES EXPENSES 106380 106380 DUES AND SUBSCRIPTIONS 33211 11743 21468 21942 21942 77666720 63436808 13491895 738017 7593511 5134400 22821658 24750964 4268640 101590 2305784 5000622 600000 1218281 939651 179436132 29312533 94694038 150123599 85390079 28721535 253497 334081 218545488 215706442 7132864 12360656 4364739 3673941 150428779 149107619 3565645 5316467 4617137 170808494 169759353 X 46519540 43233260 1217454 2713829 47736994 45947089 218545488 215706442 X -1465434 -324471 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 84286 84286 false SCHEDULE C, PART I-A, LINE 1 THE UNIVERSITY PAYS A LOBBYING FIRM TO HANDLE LOBBYING EFFORTS. LOBBYING EFFORTS ARE LIMITED TO ACTIVITIES RELATING TO THE PROCUREMENT OF COMPETITIVE GRANTS ON BOTH THE STATE AND FEDERAL LEVEL. 1217454 -149444 1068010 1016461 200000 993 1217454 1010544 5917 1016461 1003371 7173 1010544 1002281 4040 2950 1003371 1.00000 false false 7290030 7290030 70914835 22590199 48324636 7306973 1539631 5767342 9153847 4900917 4252930 84770447 281786 84488661 150123599 TUITION DEPOSITS 4609337 HOUSING DEPOSITS 7800 4617137 X 66629719 -324471 -9332916 -9657387 76287106 -85820 -85820 76201286 68419624 85820 85820 68333804 9332916 9332916 77666720 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ENDOWMENT SHALL BE USED TO FUND SCHOLARSHIPS TO UNIVERSITY STUDENTS. THE PRINCIPAL SHALL REMAIN INTACT EXCEPT DUE TO MARKET FLUCTUATIONS IN UNDERLYING INVESTMENTS. SCHEDULE D, PAGE 3, PART X THE UNIVERSITY FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION FOR INCOME TAXES RECOGNIZED IN THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D STUDENT AID NETTED WITH TUITION REVENUE -9,332,916 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -71,032 DIRECT SALES - COST OF GOODS SOLD -14,788 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 71,032 DIRECT SALES - COST OF GOODS SOLD 14,788 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID NETTED WITH REVENUE 9,332,916 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATION STATEMENTS ARE INCLUDED IN ALL PUBLIC PUBLICATIONS. SCHEDULE E, LINE 6 U.S. DEPARTMENT OF EDUCATION FEDERAL WORK STUDY GRANT 56,024 HIGHER EDUCATION EMERGENCY RELIEF FUND 3,005,220 PHEAA - INSTITUTIONAL ASSISTANCE GRANT 164,736 COMMONWEALTH OF PA 2,000,000 COMMONWEALTH OF PA - MAPPING 227,124 DAUPHIN COUNTY DCED GAMING GRANT 75,000 SPCA WORKS (TANF) 377,414 NASA PENNSYLVANIA SPACE GRANT CONSORTIUM 9,594 PA STATE HEALTH IMPROVEMENT PLAN DEVELOPMENT 85,393 AVIATION WORKFORCE DEVELOPMENT AIRCRAFT PILOTS GRANT PROGRAM 15,321 FOSSIL ENERGY RESEARCH AND DEVELOPMENT 47,132 TOTAL GOVERNMENTAL AGENCY ASSISTANCE 6,062,958 false MIDDLE EAST AND NORTH AFRICA 1 1 ESTABLISH RELATIONS 331348 CENTRAL AMERICA AND THE CARIBBEAN 1 1 OPERATING A SCHOOL 909533 2 2 2 2 1240881 1240881 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST AND NORTH AFRICA 331,348 0 CENTRAL AMERICA AND THE CARIBBEAN 909,533 0 GALA 217960 188380 29580 8870 29580 32582 217960 188380 29580 8870 29580 32582 71032 -41452 true INSTITUTIONAL AID 848 9331149 FMV OF TUI SCHOLARSHIPS - VARIOUS OU 3 1767 FMV OF TUI HEERF GRANTS TO STUDENTS 760 2505235 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE PROCESS OF AWARDING STUDENT FINANCIAL ASSISTANCE WITHOUT EXCEEDING THE STUDENT'S FINANCIAL NEED IS TRADITIONALLY CALLED FINANCIAL AID PACKAGING. "NEED" IS DEFINED AS THE COST OF ATTENDANCE COA (TUITION, FEES, BOOKS, ROOM & BOARD, TRANSPORTATION, AND PERSONAL EXPENSES) MINUS THE EXPECTED FAMILY CONTRIBUTION EFC AS DETERMINED BY THE U.S. DEPARTMENT OF EDUCATION NEED ANALYSIS FORMULA. THE COORDINATION OF INSTITUTIONAL GRANT AID OCCURS SUBSEQUENT TO THE FEDERAL REGULATIONS REQUIREMENT THAT FEDERAL AND STATE GRANT AID AWARDS BE DETERMINED FIRST. A DETERMINATION OF AN INSTITUTIONAL "SCHOLARSHIP" AWARD IS BASED ON ACADEMIC MERIT (CUMULATIVE GRADE POINT AVERAGE) ACHIEVED IN HIGH SCHOOL OR A PREVIOUS COLLEGE. A DETERMINATION OF AN INSTITUTIONAL "GRANT" AWARD IS BASED ON "REMAINING NEED." A STUDENT MAY RECEIVE BOTH A MERIT AND NEED AWARD. ONE-HALF OF EACH AWARD IS PAID IN EACH OF TWO SEMESTERS, WHICH IS CALLED AN "ACADEMIC YEAR." ANNUAL AGGREGATE BUDGET MAXIMUMS ARE ESTABLISHED FOR EACH INSTITUTIONAL AID AWARD TITLE. ACTUAL AWARDS TO STUDENTS ARE MADE BY THE DIRECTOR OF FINANCIAL AID. THE CHIEF FINANCIAL OFFICER MONITORS THE NUMBER OF, AND AMOUNTS OF, INSTITUTIONAL AID AWARDED TO ENROLLED STUDENTS ON A MONTHLY BASIS THROUGHOUT THE ACADEMIC YEAR. QUARTERLY STUDENT FILE REVIEWS ARE CONDUCTED TO ENSURE THAT ALL FEDERAL, STATE AND INSTITUTIONAL AID AWARDS DO NOT EXCEED THE STUDENT'S INITIAL "NEED." ANY AWARD DETERMINED TO EXCEED NEED IS ADJUSTED IN THE SUBSEQUENT SEMESTER AS A CORRECTIVE ACTION. AT THE END OF THE ACADEMIC YEAR, A SUMMARY OF THE AWARDS AND EXPENDITURES MADE IS REVIEWED WITH THE CHIEF FINANCIAL OFFICER SO THAT MERIT OR NEED AID BUDGET ADJUSTMENTS, IF ANY, ARE IN PLACE FOR THE SUBSEQUENT ACADEMIC YEAR. X X false false false false false false false false false ERIC DARR PRESIDENT 410891 129219 30450 26500 11640 608700 DUANE MAUN CFO & COO 305918 53493 23250 23224 30752 436637 BILITA MATTES PROVOST 264146 42508 10960 19775 31010 368399 JAY JAYAMOHAN ED OF NEW VENTURES 189512 50000 7360 14512 758 262142 ERIK NIELSEN ED OF MENA REGION 339569 1236 340805 FRANCIS SCHOFIELD DIR OF LIVE ENTER 216138 8880 14705 198 239921 BEVERLY ANN MAGDA ASSOC PROVOST 181675 10960 11825 638 205098 KELLY POWELL LOGAN VP STRAT WORKFORCE 193309 10960 15470 758 220497 A BNY MELLON - 23825JAA1 232336949 23825JAA1 2017-07-12 7240000 SEE PART VI false false false B BNY MELLON - 23825JAB9 232336949 23825JAB9 2017-07-12 3000000 SEE PART VI false false false C BNY MELLON - 23825JAC7 232336949 23825JAC7 2017-07-12 23270000 SEE PART VI false false false D BNY MELLON - 23825JAD5 232336949 23825JAD5 2017-07-12 24505000 SEE PART VI false false false A 938407 7410283 520194 125212 327 true false true true B 388843 3070559 21550 51884 135 true false true true C 3016123 23817305 1671951 402444 1050 true false true true D 3176196 25081352 1760686 423802 1106 true false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAA1 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAB9 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAC7 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAD5 SEE PART VI A BNY MELLON - 23825JAE3 232336949 23825JAE3 2020-12-30 4255000 SEE PART VI false false false B BNY MELLON - 23825JAF0 232336949 23825JAF0 2020-12-30 6640000 SEE PART VI false false false C BNY MELLON - 23825JAG8 232336949 23825JAG8 2020-12-30 74105000 SEE PART VI false false false D BNY MELLON - 23825JAH6 232336949 23825JAH6 2020-12-30 15000000 SEE PART VI false false false A 59051 3558187 313030 27081 331172 false false true true B 92151 5552612 488488 42260 516800 false false true true C 1028438 61969322 5451720 471639 5767689 false false true true D 208172 12543551 1103513 95467 1167470 false false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAE3 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAF0 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAG8 SEE PART VI PURPOSE OF ISSUE DESCRIPTION BNY MELLON - 23825JAH6 SEE PART VI X 3D PRINTER 1 882500 APPRAISED VAULE false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B INDICATES THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 - ORGANIZATION'S MISSION THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY OFFERS INNOVATIVE ACADEMIC AND RESEARCH PROGRAMS IN SCIENCE AND TECHNOLOGY THAT RESPOND TO LOCAL AND GLOBAL NEEDS. THE INSTITUTION FOSTERS A DIVERSE COMMUNITY OF LEARNERS, PROVIDES ACCESS AND SUPPORT TO STUDENTS WHO WANT TO PURSUE A CAREER IN SCIENCE AND TECHNOLOGY, AND SUPPORTS BUSINESS CREATION AND ECONOMIC DEVELOPMENT. FORM 990, PART V, LINE 4B PANAMA FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING AND THE FINAL RETURN IS DISCUSSED IN A BOARD MEETING PROPR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A DOCUMENT WHICH COVERS CONFLICTS OF INTEREST. THE MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AND SIGN THE DOCUMENT STATING WHETHER THEY HAVE A CONFLICT. IF AND WHEN CONFLICTS ARISE, BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING ON THE TRANSACTION TO ENSURE TRANSACTIONS ARE MADE AT ARMS LENGTH. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE (AN ARM OF THE EXECUTIVE COMMITTEE) DETERMINES THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE USES COMPENSATION DATA PRODUCED BY NACUBO AND COMPARISONS OF OTHER INSTITUTIONS AND THEY ATTEMPT TO FACTOR IN THE LACK OF BENEFITS PAID AND THE FACT THAT THERE ARE NO RETIREMENT CONTRIBUTIONS BEING MADE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND THE PRESIDENT REVIEWED THE SALARIES OF SENIOR MANAGEMENT AND DETERMINED INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 7,292,672 344,998 0 OTHER FEES FOR SERVICES 812,953 123,710 0 PAYROLL PROCESSING 0 96,697 0 TOTAL 8,105,625 565,405 0 FORM 990, PART XI, LINE 9 STUDENT AID NETTED WITH TUITION REVENUE -9,332,916 DIRECT FUNDRAISING EXPENSES 71,032 DIRECT SALES - COST OF GOODS SOLD 14,788 DIRECT FUNDRAISING EXPENSES -71,032 DIRECT SALES - COST OF GOODS SOLD -14,788 STUDENT AID NETTED WITH REVENUE 9,332,916