2017-01-30T09:47:29-05:00 2016-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 804 WAYNE AVE CHAMBERSBURG PA 172013810 990 2015-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015120 326 MARKET STREET 4TH FLOOR HARRISBURG PA 17101 DUANE MAUN VP OF FINANCE 7179015100 2017-01-17 true SCOT E ORNDORFF CPA P00163971 7172633910 2017-01-17 2015 2021-01-29 14:40:06Z ERIC DARR 326 MARKET STREET HARRISBURG PA 17101 44743239 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. 27 27 152 0 5673754 4365343 21297382 40234035 7476 21031 114846 122830 27093458 44743239 2693763 3919763 0 6173826 8830068 0 1004907 16616944 20497505 25484533 33247336 1608925 11495903 70655860 84406684 74193592 76448513 -3537732 7958171 X THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY IS AN INDEPENDENT EDUCATIONAL INSTITUTION OFFERING ACADEMIC AND RESEARCH PROGRAM IN MATHEMATICS, SCIENCE, AND TECHNOLOGY, DESIGNED TO MEET THE NEEDS OF THE REGION'S YOUTH, WORKFORCE, AND BUSINESSES, AND TO EXPAND, ATTRACT, AND CREATE ECONOMIC OPPORTUNITIES IN THE REGION. false false 26675039 3919763 40377896 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. 26675039 true true false true false false false false false false true false false true true true true false true false false false false false false 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 200 0 true 152 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false PA X DUANE F MAUN VP OF FINANCE CFO 7179015120 326 MARKET STREET HARRISBURG PA 17101 ROBERT M SCAER CHAIRMAN 1.00 X X 0 0 0 BRADLEY R JONES VICE CHAIRMA 1.00 X X 0 0 0 BARBARA Y GROCE TREASURER 1.00 X X 0 0 0 JESSICA E MEYERS SECRETARY 1.00 X X 0 0 0 ROBERT J DOLAN TRUSTEE 1.00 X 0 0 0 SHAWN J FARR TRUSTEE 1.00 X 0 0 0 EMILY STOVER DEROCCO TRUSTEE 1.00 X 0 0 0 ROBERT JOYCE TRUSTEE 1.00 X 0 0 0 J RANDALL GRESPIN TRUSTEE 1.00 X 0 0 0 PAUL NAVARRO TRUSTEE 1.00 X 0 0 0 ROBERT A ORTENZIO TRUSTEE 1.00 X 0 0 0 MAYUR PATEL TRUSTEE 1.00 X 0 0 0 BENNETT CHOTINER TRUSTEE 1.00 X 0 0 0 RUSSEL S SWANGER JR TRUSTEE 1.00 X 0 0 0 DAVID FIGULI ESQ TRUSTEE 1.00 X 0 0 0 CARMEN FINESTRA TRUSTEE 1.00 X 0 0 0 CYNTHIA TRAEGER TRUSTEE 1.00 X 0 0 0 R TIMOTHY WESTON TRUSTEE 1.00 X 0 0 0 THOMAS G PAESE ESQ TRUSTEE 1.00 X 0 0 0 JEFFREY PICCOLA ESQ TRUSTEE 1.00 X 0 0 0 DANIEL SCHWAB TRUSTEE 1.00 X 0 0 0 MARK S SINGEL TRUSTEE 1.00 X 0 0 0 ROBERT S TAYLOR ESQ TRUSTEE 1.00 X 0 0 0 GARY ST HILAIRE TRUSTEE 1.00 X 0 0 0 SHERI PHILLIPS TRUSTEE 1.00 X 0 0 0 MICHAEL YOUNG TRUSTEE 1.00 X 0 0 0 ERIC DARR PRESIDENT 40.00 X 288300 0 2300 DUANE MAUN VP OF FINANC 40.00 X 216531 0 1926 JAY LIEBOWITZ PROFESSOR 40.00 X 193767 0 1941 AMJAD UMAR PROFESSOR 40.00 X 177765 0 2140 R DOUGLAS FIRESTONE CHIEF OF STA 40.00 X 172234 0 1899 BILITA MATTES PROVOST 40.00 X 159288 0 1208 WILLIAM BURNS EXEC DIRECTO 40.00 X 152721 0 624 1360606 12038 17 false true false HOWELL MANAGEMENT SERVICES 1107 EAST 340 SOUTH SMITHFIELD UT 84335 RECRUIT STDNTS 6248260 PROPERTY MANAGEMENT INC PO BOX 622 LEMOYNE PA 17043 PROPERTY MGMT 415574 CLS 123 LLC 1357 BROADWAY SUITE 342 NEW YORK NY 10018 ONLINE COURSES 261673 STANDARD PARKING CORPORATION PO BOX 788295 PHILADELPHIA PA 17178 PARKING 252389 RUFFALOCODY PO BOX 718 DES MOINES IA 50303 RECRUITING 219966 9 2891750 1473593 482581 4365343 TUITION AND FEES 611600 39907720 39907720 MISCELLANEOUS 611600 326315 326315 40234035 21031 21031 121500 121500 121500 121500 1330 1330 1330 44743239 40377896 X 3919763 3919763 545668 102400 342396 100872 6802358 5413600 1183133 205625 922117 638087 268691 15339 559925 439873 106470 13582 112221 112221 52118 52118 9789595 9789595 929320 344395 52715 532210 69032 68411 621 995546 90875 904671 242470 218288 9666 14516 7061 6631 430 3771767 2962197 809570 1861638 1462057 399581 209982 209982 GRANT EXPENSES 586053 462144 123909 BAD DEBT EXPENSE 309177 309177 PROFESSIONAL FEES - CONSU 234854 122244 22600 90010 FURNITURE PURCHASES 218052 185103 32949 1108619 449376 626490 32753 33247336 26675039 5567390 1004907 3346985 12545433 380482 1726434 2159454 3670375 105044 242564 285161 411357 71976835 14573399 58770463 57403436 5608271 8407085 70655860 84406684 1772843 1881135 5266611 9864757 59579551 58360044 385000 5450475 4755000 1024000 700000 715112 887577 74193592 76448513 X -3914385 7457815 376653 500356 -3537732 7958171 70655860 84406684 11495903 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 100108 100108 false SCHEDULE C, PART I-A, LINE 1 THE UNIVERSITY PAYS TWO LOBBYING FIRMS TO HANDLE LOBBYING EFFORTS. LOBBYING EFFORTS ARE LIMITED TO ACTIVITIES RELATING TO THE PROCUREMENT OF COMPETITIVE GRANTS ON BOTH THE STATE AND FEDERAL LEVEL. 4062768 4062768 64767593 12110555 52657038 17363 1815 15548 2643423 2252908 390515 485688 208121 277567 57403436 BOND DEPOSIT RESERVE 8059333 BOND ISSUANCE COST 341436 OTHER NON-CURRENT ASSETS 6316 8407085 ACCRUED PAYROLL AND PAYROLL WITHHOLD 407030 TUITION DEPOSITS 244057 OTHER ACCRUED EXPENSES 236490 887577 X 40823476 40823476 3919763 3919763 44743239 29327573 29327573 3919763 3919763 33247336 SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501 (C)(3), AND THE APPLICABLE TAX REGULATIONS OF PENNSYLVANIA, THE UNIVERSITY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. SINCE THE UNIVERSITY HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE UNIVERSITY FILES FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORMS 990 ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT 3,919,763 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID - EXPENSE ON FORM 990 3,919,763 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. THE POLICY WAS ALSO PRINTED IN THE HARRISBURG PATRIOT NEWS. SCHEDULE E, LINE 6 U.S. DEPARTMENT OF EDUCATION FEDERAL WORK STUDY GRANT 11,820 COMM. OF PA - PA ENERGY DEVELOPMENT AUTHORITY PROGRAM 1,329,197 NATIONAL SCIENCE FOUNDATION 449,895 PHEAA - INSTITUTIONAL ASSISTANCE GRANT 96,403 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANT 9,680 DAUPHIN COUNTY 994,755 TOTAL GOVERNMENTAL AGENCY ASSISTANCE 2,891,750 true HARRISBURG UNIVERSITY OF 379 3897043 FMV OF TUI SCHOLARSHIPS - VARIOUS OU 2 22720 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 FORMULAE. 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 DIRECTOR OF INSTITUTIONAL COMPLIANCE AND 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 VICE PRESIDENT FOR FINANCE AND THE PROVOST 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 270300 18000 2300 290600 DUANE MAUN VP OF FINANCE 198531 18000 1926 218457 JAY LIEBOWITZ PROFESSOR 186087 7680 1941 195708 AMJAD UMAR PROFESSOR 170085 7680 2140 179905 R DOUGLAS FIRESTONE CHIEF OF STAFF 164554 7680 1899 174133 BILITA MATTES PROVOST 151608 7680 1208 160496 WILLIAM BURNS EXEC DIRECTOR NCSCE 149521 3200 624 153345 A THE HARRISBURG AUTHORITY 236632234 41473XAB5 2007-01-11 60225000 CONSTRUCTION OF A 16 STORY ACADEMIC CENTER WITH PARKING GARAGE false false false A 59325766 4826050 8369223 441266 45689227 2009 false false true true A false false false false 0.05730 0.05730 false false false A false false false true false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED THE HARRISBURG AUTHORITY 01/10/12 X DEBT FORGIVENES 2 468711 X SECURITY SVCS 1 13870 false false false FORM 990 - ORGANIZATION'S MISSION THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY IS AN INDEPENDENT EDUCATIONAL INSTITUTION OFFERING ACADEMIC AND RESEARCH PROGRAM IN MATHEMATICS, SCIENCE, AND TECHNOLOGY, DESIGNED TO MEET THE NEEDS OF THE REGION'S YOUTH, WORKFORCE, AND BUSINESSES, AND TO EXPAND, ATTRACT, AND CREATE ECONOMIC OPPORTUNITIES IN THE REGION. 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 EXECUTUVE 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 CORPORATE FACULTY 2,228,025 0 0 RECRUITING FEES 7,561,570 0 0 FORM 990, PART XI, LINE 9 STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT -3,919,763 STUDENT AID - EXPENSE ON FORM 990 3,919,763