2022-02-17T15:33:50-06:00 2021-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 804 WAYNE AVE CHAMBERSBURG PA 172013810 990 2020-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015120 326 MARKET STREET 4TH FLOOR HARRISBURG PA 17101 DUANE MAUN CFO & COO 7179015100 2022-02-17 true DUANE MAUN 999009999 CRAIG E WITMER CPA P01343509 7172633910 2022-02-17 2020 2022-09-23 18:48:47Z ERIC DARR PRESIDENT 326 MARKET STREET HARRISBURG PA 17101 75084761 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. 16 16 671 24 0 4844413 8251104 73952752 66761961 394528 69936 -12691 -4256 79179002 75078745 10993506 10799077 0 34121815 33947392 0 484328 31856465 27124304 76971786 71870773 2207216 3207972 110439388 218545488 65910366 170808494 44529022 47736994 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 59881931 10799077 66763721 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. 59881931 true true false true false false false false false true true false false true 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 false false false false false false false false false true 68 0 true 671 true false false false false false false false false false false false false false false X 16 16 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 S TAYLOR ESQ VICE CHAIRMA 1.00 X X 0 0 0 BARBARA Y GROCE TREASURER 1.00 X X 0 0 0 ROBERT A ORTENZIO VICE CHAIR/S 1.00 X X 0 0 0 REV DR LORINA MARSHALL-BLAKE 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 X 0 0 0 BRADLEY R JONES TRUSTEE 1.00 X 0 0 0 DOLLY LALVANI TRUSTEE 1.00 X 0 0 0 THOMAS G PAESE ESQ TRUSTEE 1.00 X 0 0 0 MAYUR PATEL TRUSTEE 1.00 X 0 0 0 JEANNINE PETERSON MPA TRUSTEE 1.00 X 0 0 0 SHERI LANE TRUSTEE 1.00 X 0 0 0 CYNTHIA TREAGER TRUSTEE 1.00 X 0 0 0 RICHARD SEITZ TRUSTEE 1.00 X 0 0 0 ERIC DARR PRESIDENT 40.00 X 487973 0 26709 DUANE MAUN CFO & COO 40.00 X 342465 0 40230 BILITA MATTES PROVOST 40.00 X 258376 0 37325 JAY JAYAMOHAN ED OF NEW VE 40.00 X 239680 0 9970 ERIK NIELSEN ED OF MENA R 40.00 X 300000 0 52 FRANCIS SCHOFIELD DIR OF LIVE 40.00 X 211790 0 9225 BEVERLY ANN MAGDA ASSOC PROVOS 40.00 X 205059 0 8044 KELLY POWELL LOGAN VP STRAT WOR 40.00 X 211240 0 9799 2256583 141354 106 false true false WHITING-TURNER CONTRACTING COMPANY 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 13849036 HOWELL MANAGEMENT SERVICES 1107 EAST 340 SOUTH SMITHFIELD UT 84335 RECRUITING SERV 8415690 STANTEC ARCHITECTURE 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ARCHITECTURE 2114082 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 CONSULTING 721563 PROPERTY MANAGEMENT INC PO BOX 622 LEMOYNE PA 17043 PROPERTY MGMT 531962 20 55000 6253954 1942150 8251104 TUITION AND FEES 611310 66368534 66368534 HOUSING 611310 315438 315438 MISCELLANEOUS 900099 77989 77989 66761961 69936 69936 1500 1500 1500 1500 55000 6016 -6016 -6016 260 260 260 75078745 66761961 65680 10799077 10799077 974375 453085 464655 56635 26998977 22731818 3964198 302961 3888443 3101893 753085 33465 2085597 1766950 295323 23324 77679 77679 83813 83813 90301 90301 1052951 609383 376200 67368 184304 160566 23738 2844707 1591639 1253068 226503 197379 28549 575 1345248 1337086 8162 5202480 4316219 886261 2885381 2393846 491535 342959 342959 PROF FEES - CONSULTING 9541854 8680579 861275 TECHNOLOGY - PROJ MGMT 1696041 898933 797108 CARES ACT-PAY TO STUDENTS 749000 749000 OTHER 735827 57756 678071 65256 36722 28534 71870773 59881931 11504514 484328 24505787 31632808 208914 4268640 2644418 2305784 1494928 1218281 120993849 26299811 77138652 94694038 4446689 84425937 110439388 218545488 2991600 7132864 4419818 4364739 53209388 150428779 200000 3565645 5089560 5316467 65910366 170808494 X 43485560 46519540 1043462 1217454 44529022 47736994 110439388 218545488 X 3207972 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 90301 90301 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. 1016461 200000 993 1217454 1010544 5917 1016461 1003371 7173 1010544 1002281 4040 2950 1003371 1000000 2281 1002281 0.98570 0.01430 false false 7290030 7290030 70837006 20817724 50019282 7289772 1144590 6145182 7881924 4059530 3822394 27695117 277967 27417150 94694038 BOND DEPOSIT RESERVE 84172440 SECURITY DEPOSITS 224697 OTHER INVESTMENTS 28800 84425937 TUITION DEPOSITS 5316467 5316467 X 64285684 6016 6016 64279668 10799077 10799077 75078745 61077712 6016 6016 61071696 10799077 10799077 71870773 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 PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 6,016 SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT 10,799,077 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 6,016 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID - EXPENSE ON FORM 990 10,799,077 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 28,750 CARES ACT FUNDING 5,465,628 PHEAA - INSTITUTIONAL ASSISTANCE GRANT 194,902 COMMONWEALTH OF PA 2,000,000 COMMONWEALTH OF PA - MAPPING 216,543 GEERS GRANT 67,045 DAUPHIN COUNTY CDBG 300,000 DAUPHIN COUNTY DCED 75,000 SPCA WORKS (TANF) 471,048 TOTAL GOVERNMENTAL AGENCY ASSISTANCE 8,818,886 false MIDDLE EAST AND NORTH AFRICA 1 1 ESTABLISH RELATIONS 174180 1 1 1 1 174180 174180 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST AND NORTH AFRICA 174,180 0 FOUNDER'S DAY 55000 55000 6016 55000 55000 6016 6016 -6016 true INSTITUTIONAL AID 1038 10739294 FMV OF TUI SCHOLARSHIPS - VARIOUS OU 25 59783 FMV OF TUI 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 375567 81206 31200 16846 9863 514682 DUANE MAUN CFO & COO 270875 47590 24000 12833 27397 382695 BILITA MATTES PROVOST 216700 30396 11280 9923 27402 295701 JAY JAYAMOHAN ED OF NEW VENTURES 197000 35000 7680 9959 11 249650 ERIK NIELSEN ED OF MENA REGION 300000 52 300052 FRANCIS SCHOFIELD DIR OF LIVE ENTER 202910 8880 9219 6 221015 BEVERLY ANN MAGDA ASSOC PROVOST 193779 11280 7538 506 213103 KELLY POWELL LOGAN VP STRAT WORKFORCE 200200 11040 9288 511 221039 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 765319 7410283 520194 125212 327 true false true true B 317121 3070559 215550 51884 135 true false true true C 2459802 23817305 1671951 402444 1050 true false true true D 2590350 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 ADDITIONAL INFORMATION BNY MELLON - 23825JAA1 TO CURRENTLY REFUND THE 2007B BONDS AND PAY COSTS AND EXPENSES OF ISSUING THE BONDS. ADDITIONAL INFORMATION BNY MELLON - 23825JAB9 TO CURRENTLY REFUND THE 2007B BONDS AND PAY COSTS AND EXPENSES OF ISSUING THE BONDS. ADDITIONAL INFORMATION BNY MELLON - 23825JAC7 TO CURRENTLY REFUND THE 2007B BONDS AND PAYS COSTS AND EXPENSES OF ISSUING THE BONDS. ADDITIONAL INFORMATION BNY MELLON - 23825JAD5 TO CURRENTLY REFUND THE 2007B BONDS AND PAY COSTS AND EXPENSES OF ISSUING THE BONDS. 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 61852 3558187 313030 27081 331172 false false true true B 96521 5552612 488488 42260 516800 false false true true C 1077212 61969322 5451720 471639 5767689 false false true true D 218044 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 ADDITIONAL INFORMATION BNY MELLON - 23825JAE3 CONSTRUCTION AND DEVELOPMENT OF LAND FOR HEALTH SCIENCES EDUCATIONAL PROJECT, PROVISION FOR CAPITALIZED INTEREST, AND PAYMENT OF COSTS OF ISSUANCE. ADDITIONAL INFORMATION BNY MELLON - 23825JAF0 CONSTRUCTION AND DEVELOPMENT OF LAND FOR HEALTH SCIENCES EDUCATIONAL PROJECT, PROVISION FOR CAPITALIZED INTEREST, AND PAYMENT OF COSTS OF ISSUANCE. ADDITIONAL INFORMATION BNY MELLON - 23825JAG8 CONSTRUCTION AND DEVELOPMENT OF LAND FOR HEALTH SCIENCES EDUCATIONAL PROJECT, PROVISION FOR CAPITALIZED INTEREST, AND PAYMENT OF COSTS OF ISSUANCE. ADDITIONAL INFORMATION BNY MELLON - 23825JAH6 CONSTRUCTION AND DEVELOPMENT OF LAND FOR HEALTH SCIENCES EDUCATIONAL PROJECT, PROVISION FOR CAPITALIZED INTEREST, AND PAYMENT OF COSTS OF ISSUANCE. 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, 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 XI, LINE 9 DIRECT FUNDRAISING EXPENSES 6,016 STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT -10,799,077 DIRECT FUNDRAISING EXPENSES -6,016 STUDENT AID - EXPENSE ON FORM 990 10,799,077