2026-05-15T11:30:35-05:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 4250 CRUMS MILL ROAD SUITE 302 HARRISBURG PA 17112 990 2024-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015100 326 MARKET STREET HARRISBURG PA 17101 DUANE MAUN CFO & COO 7179015100 2026-05-15 1 0 LISA A RITTER P00168809 7172321230 2024 2025-03-06 01:10:19Z DAVID SCHANKWEILER 326 MARKET STREET HARRISBURG PA 17101 82401700 0 X WWW.HARRISBURGU.EDU X 2001 PA SEE SCHEDULE OTHE 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. 14 14 744 16 563523 0 6873734 10049391 64595309 67538413 646135 678735 6619237 1882261 78734415 80148800 7748917 7038551 0 0 39243781 33396940 0 0 1352637 41719470 40340920 88712168 80776411 -9977753 -627611 213153645 202483019 183316938 179407673 29836707 23075346 X SEE SCHEDULE OTHE 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. 0 0 60674935 7038551 66554316 HARRISBURG UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, CERTIFICATE, AND PHD PROGRAMS IN APPLIED SCIENCE AND TECHNOLOGY FIELDS FOR A DIVERSITY OF STUDENT LEARNERS. BY INTEGRATING EXPERIENTIAL LEARNING WITH BUSINESS MENTORS AND INTERNSHIPS, HARRISBURG UNIVERSITY EDUCATES CAREER-MINDED INDIVIDUALS IN NATIONALLY CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS, GIVING THEM THE TOOLS TO SUCCCEED IN A 21ST CENTURY KNOWLEDGE-BASED ECONOMY. 60674935 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 113 0 1 744 1 1 1 1 PM AE 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DUANE MAUN 7179015120 326 MARKET STREET 14TH FLOOR HARRISBURG PA 17101 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 BRADLEY JONES TRUSTEE 1.00 X 0 0 0 CHANDRA LALVANI TRUSTEE 1.00 X 0 0 0 DR LORINA MARSHALL-BLAKE TRUSTEE 1.00 X 0 0 0 ROBERT ORTENZIO TRUSTEE 1.00 X 0 0 0 ANSON FLAKE TRUSTEE 1.00 X 0 0 0 JEANNINE PETERSON TRUSTEE 1.00 X 0 0 0 RICHARD SEITZ TRUSTEE 1.00 X 0 0 0 MARK SINGEL CHAIRMAN 1.00 X X 0 0 0 LOU BAVERSO TRUSTEE 1.00 X 0 0 0 TIMOTHY WESTON TRUSTEE 1.00 X 0 0 0 MAYUR PATEL TRUSTEE 1.00 X 0 0 0 DAVID GIBBONS TRUSTEE 1.00 X 0 0 0 DUANE MAUN CFO AND COO 40.00 X 406200 0 55442 DAVID SCHANKWEILER INTERIM PRESIDENT 40.00 X 0 0 0 KEVIN PURCELL PROVOST 40.00 X 206255 0 8033 RYAN RILEY VP OF ADVANCEMENT 40.00 X 223750 0 17710 BILITA MATTES STEM-UP EXECUTIVE DIRECTOR 40.00 X 163600 0 13163 LARRY HOLMES JR EXECUTIVE DIRECTOR CENTER 40.00 X 310000 0 23073 KELLY POWELL LOGAN VP FOR STRATEGIC WORKFORCE 40.00 X 230600 0 18299 TONYA MILLER ASSOCIATE PROFESSOR AND PROGRAM LEAD OF DPT 40.00 X 203130 0 15208 JOHN CHAMPOLI VP PRESIDENT OF ENROLLMENT 40.00 X 262500 0 4650 JAY JAYAMOHAN EXECUTIVE DIRECTOR OF NEW VENTURES AND LECTURER 1.00 40.00 X 275000 0 21979 ERIC DARR FORMER PRESIDENT 40.00 X 608112 0 29785 2889147 0 207342 93 1 1 0 HOWELL MANAGEMENT SERVICES 173 NORTH 830 EAST SMITHFIELD UT 84335 STUDENT RECRUITMENT 5064160 VALIDATED INSIGHTS 36 PLYMOUTH COURT LINCOLNSHIRE IL 60069 COURSE DEVELOPMENT 492129 STANDARD PARKING CORPORATION PO BOX 788295 PHILADELPHIA PA 191788295 PARKING GARAGE 416003 COVINGTON OFFICE NO 703 LEVEL 7 GATE PRECIN DUBAI AE LEGAL SERVICES 400280 PROPERTY MANAGEMENT INC PO BOX 8899 CAMP HILL PA 17001 PROPERTY MANAGEMENT 376782 22 167418 991860 8890113 111553 10049391 TUITION AND FEES 611310 65552984 65552984 MISCELLANEOUS 900099 1153868 1153868 HOUSING 611310 831561 831561 67538413 662096 662096 1128060 0 1128060 1128060 1128060 2013319 1996680 16639 16639 16639 77900 167418 230896 -152996 -152996 6358 25324 -18966 -18966 CONCERT EVENTS 711300 563523 563523 GAIN ON DEBT ON FORGIV 362640 362640 926163 80148800 67538413 563523 1997473 7014131 7014131 24420 24420 1769642 461539 918373 389730 25470731 21346354 3446345 678032 999507 815159 181916 2432 3105513 2314427 729966 61120 2051547 1706086 295282 50179 394738 15515 379223 92146 92146 94000 94000 832126 565559 161702 104865 483445 442612 40833 2097741 884992 1212749 4248820 2289522 1959298 457417 352070 39068 66279 117957 90196 27761 9865195 7776413 2088782 6791529 5353542 1437987 764903 1940 762963 OTHER FEE FOR SERVICE 5899566 5589536 310030 BAD DEBT 3620422 3620422 IMPAIRMENT 1733244 1733244 CONCERT PRODUCTION 924184 924184 1923487 973494 949993 80776411 60674935 18748839 1352637 2868505 7787488 289274 147000 7737782 6185808 4680142 3224202 6220964 694313 600303 209315897 45072264 171835676 164243633 14674512 17105022 4152477 3189563 213153645 202483019 9122608 4883433 5248800 5044329 146260901 143358588 14088671 18902078 8595958 7219245 183316938 179407673 X 15202532 10039862 14634175 13035484 29836707 23075346 213153645 202483019 -627611 87214 -6220964 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 70000 70000 0 PART II-B, 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 THE FEDERAL LEVEL. 1528279 56257 1584536 1251034 108000 181046 11801 1528279 1068010 134000 89828 30000 10804 1251034 1217454 -149444 1068010 1016461 200000 993 1217454 1.00000 0 0 7290030 7290030 179047476 34198426 144849050 4365499 1344701 3020798 13131220 6478149 6653071 5481672 3050988 2430684 164243633 TUITION DEPOSITS 4021304 HOUSING DEPOSITS 77500 LEASE LIABILITY 3120441 7219245 X PART X, LINE 2: 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 FINANCIAL STATEMENTS. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION STATEMENTS ARE INCLUDED IN ALL PUBLIC PUBLICATIONS. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION U.S. DEPARTMENT OF EDUCATION FEDERAL WORK STUDY GRANT 62,310 FSEOG ADMINISTRATIVE FEE 2,710 PHEAA - IAG 174,033 COMMONWEALTH OF PA- AG & YOUTH 6,345 COMMONWEALTH OF PA - MINE MAPPING 156,966 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES SCPA WORKS- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 171,944 U.S. DEPARTMENT OF TRANSPORTATION AVIATION WORKFORCE DEVELOPMENT AIRCRAFT PILOTS GRANT PROGRAM 99,351 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION STAPLE 28,847 U.S. DEPARTMENT OF TREASURY PANDEMIC RESPONSE - JOB TRAINING AND EDUCATION PROGRAMS 218,919 0 MIDDLE EAST AND NORTH AFRICA 1 OPERATING A SCHOOL OPERATING A SCHOOL 974447 CENTRAL AMERICA AND THE CARIBBEAN 1 OPERATING A SCHOOL OPERATING A SCHOOL 9073 2 0 0 0 2 0 983520 0 983520 FMV OF TUITION CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 4 24420 SCHOLARSHIP FMV 0 0 0 0 0 0 PART I, LINE 2: THE UNIVERSITY ENSURES THAT THE GRANTS FUNDS ARE BEING UTILIZED ACCORDING TO THE ORIGINAL GRANT DOCUMENT, MOST GRANTS ARE STUDENT FINANCIAL AID. THE FINANCIAL AID OFFICE ENSURES STUDENTS ARE MEETING ACADEMIC STANDING AND PROGRESS ORIGINALLY DOCUMENTED IN THE GRANT AGREEMENTS. GALA 142900 65000 77900 437 710 46499 32425 17329 J-DAMMIT 102418 102418 71912 1600 59984 245318 167418 77900 437 710 118411 34025 77313 230896 -152996 1 INSTITUTIONAL AID 577 6835685 FMV OF TUITION SCHOLARSHIPS- VARIOUS OUTSIDE 67 178446 FMV OF TUITION 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 0 0 0 0 0 0 0 0 0 ERIC DARR FORMER PRESIDENT 487500 0 82212 0 38400 0 17917 0 11868 0 637897 0 0 0 DUANE MAUN CFO AND COO 375000 0 0 0 31200 0 25292 0 30150 0 461642 0 0 0 LARRY HOLMES JR EXECUTIVE DIRECTOR CENTER 310000 0 0 0 0 0 22483 0 590 0 333073 0 0 0 JAY JAYAMOHAN EXECUTIVE DIRECTOR OF NEW VENTURES A 275000 0 0 0 0 0 21083 0 896 0 296979 0 0 0 JOHN CHAMPOLI VP PRESIDENT OF ENROLLMENT 262500 0 0 0 0 0 4400 0 250 0 267150 0 0 0 KELLY POWELL LOGAN VP FOR STRATEGIC WORKFORCE 227000 0 0 0 3600 0 17403 0 896 0 248899 0 0 0 RYAN RILEY VP OF ADVANCEMENT 223750 0 0 0 0 0 17150 0 560 0 241460 0 0 0 TONYA MILLER ASSOCIATE PROFESSOR AND PROGRAM LEAD 195000 0 450 0 7680 0 14950 0 258 0 218338 0 0 0 KEVIN PURCELL PROVOST 198575 0 0 0 7680 0 7943 0 90 0 214288 0 0 0 BILITA MATTES STEM-UP EXECUTIVE DIRECTOR 160000 0 0 0 3600 0 12267 0 896 0 176763 0 0 0 A BNY MELLON- 23825JAB9 232336949 23825JAB9 2017-07-12 3000000 REFUND DEBT 0 0 0 B BNY MELLON- 23825JAC7 232336949 23825JAC7 2017-07-12 23270000 REFUND DEBT 0 0 0 C BNY MELLON- 23825JAD5 232336949 23825JAD5 2017-07-12 24505000 REFUND DEBT 0 0 0 D BNY MELLON- 23825JAE3 232336949 23825JAE3 2020-12-21 4255000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 A 3000000 2009 1 0 1 1 B 23270000 2009 1 0 1 1 C 24505000 2009 1 0 1 1 D 4255000 607946 2023 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A BNY MELLON- 23825JAF0 232336949 23825JAF0 2020-12-21 6640000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 B BNY MELLON- 23825JAG8 232336949 23825JAG8 2020-12-21 74105000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 C BNY MELLON- 23825JAH6 232336949 23825JAH6 2020-12-21 15000000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 A 6640000 948711 2023 0 0 1 1 B 74105000 10587982 2023 0 0 1 1 C 15000000 2143172 2023 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 XXX TRUSTEE 61122 LEASE AGREEMENT 0 XXX TRUSTEE 469267 LEASE AGREEMENT 0 X EQUIPMENT 1 111553 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING AND THE FINAL RETURN IS DISCUSSED IN A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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. LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE BOARD AND THE PRESIDENT REVIEWED THE SALARIES OF SENIOR MANAGEMENT AND DETERMINED INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8: RELATED PARTY RECEIVABLES NOT EXPECTED TO BE COLLECTED. HU EDUCATIONAL SERVICES FZ-LLC FL1-FF FIRST FLOOR BLOCK NO 19 DUBAI AE EDUCATIONAL MANAGEMENT SERVICES AE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY C 1.00000 0 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (DUBAI BRANCH) KNOWLEDGE PARK- BLOCK 19 1ST FLOOR DUBAI AE PROVIDING HIGHER EDUCATION AE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY C 1.00000 0 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (ABU DHABI BRANCH) 9 MAGHAZI STREET AL DANAH AE ONSHORE AND OFFSHORE OIL AND GAS FIELDS FACILITIES SERVICES AND UNIVERSITY AE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY C 1.00000 0 HARRISBURG U HOLDING LTD GATE VILLAGE BUILDING 10 UNIT 2 LE DUBAI AE INVESTMENT IN EDUCATIONAL ENTERPRISES AND MANAGEMENT AE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY C 1.00000 0 CIE INC 326 MARKET ST HARRISBURG PA 17101 352710201 BUSINESS TRAINING AND EDUCATION PA HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY C 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY DUBAI BRANCH D 7265523 CASH CIE INC J 14850 CASH CIE INC O 106738 CASH CIE INC D 1459285 CASH