2025-05-14T14:17:52-05:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015100 326 MARKET STREET HARRISBURG PA 17101 DUANE MAUN CFO & COO 7179015100 2025-05-14 1 0 LISA A RITTER P00168809 7172321230 2023 2025-03-06 01:10:19Z DAVID SCHANKWEILER 326 MARKET STREET HARRISBURG PA 17101 80235020 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 2066362 0 13471090 6873734 56995090 64595309 436689 646135 2457717 6619237 73360586 78734415 8747800 7748917 0 0 37879066 39243781 0 0 986462 35373720 41719470 82000586 88712168 -8640000 -9977753 222644482 213153645 185216244 183316938 37428238 29836707 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 70411810 7748917 68085605 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. 70411810 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 0 0 0 1 0 0 0 0 1 1 1 0 0 1 97 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 THOMAS PAESE ESQ 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 ERIC DARR PRESIDENT 40.00 X 568573 0 39590 DUANE MAUN CFO AND COO 40.00 X 419931 0 52044 BILITA MATTES STEM-UP EXECUTIVE DIRECTOR 40.00 X 288420 0 45604 LARRY HOLMES JR EXECUTIVE DIRECTOR CENTER 40.00 X 300833 0 23186 KELLY POWELL LOGAN VP FOR STRATEGIC WORKFORCE 40.00 X 226017 0 18689 KEVIN HUGGINS RECTOR OF HU LATIN AMERICA 40.00 X 268850 0 15666 2072624 0 194779 6 0 1 0 WHITING-TURNER CONTRACTING CO PO BOX 17596 BALTIMORE MD 212863048 CONSTRUCTION 3850000 HOWELL MANAGEMENT SERVICES 173 NORTH 830 EAST SMITHFIELD UT 84335 STUDENT RECRUITMENT 3700000 PROPERTY MANAGEMENT INC PO BOX 8899 CAMP HILL PA 17001 PROPERTY MANAGEMENT 981973 VALIDATED INSIGHTS 36 PLYMOUTH COURT LINCOLNSHIRE IL 60069 COURSE DEVELOPMENT 969940 STANDARD PARKING CORPORATION PO BOX 788295 PHILADELPHIA PA 191788295 PARKING GARAGE 384457 41 93900 823332 5956502 95000 6873734 TUITION AND FEES 611310 63361905 63361905 HOUSING 611310 670938 670938 MISCELLANEOUS 900099 562466 562466 64595309 632895 632895 1088417 0 1088417 1088417 1088417 1400352 1387112 13240 13240 13240 87655 93900 113493 -25838 -25838 DEBT FORGIVENESS 561499 3490296 3490296 CONCERT EVENTS 711300 2066362 2066362 5556658 78734415 68085605 2066362 1708714 X 7678677 7678677 70240 70240 1468398 321109 1013391 133898 30684846 25280651 4766469 637726 1610441 1287474 312574 10393 3148333 2434893 685600 27840 2331763 1913687 369705 48371 221437 221437 117353 117353 163000 163000 9246646 8775803 470843 1814196 1635698 87394 91104 710630 670219 40411 2263598 1014443 1249155 3855891 1910422 1945469 656200 565781 53289 37130 51990 31893 20097 10033585 7882147 2151438 6643792 5219206 1424586 819898 819898 CONCERT PRODUCTION 2626124 2626124 MISCELLANEOUS EXPENSES 1244066 1093343 150723 BAD DEBT 1072665 1072665 HUMAN RESOURCES 120599 120599 57800 57800 88712168 70411810 17313896 986462 3926412 2868505 11043838 289274 8824397 7737782 2998914 4680142 626467 6220964 868026 694313 211340146 39504470 177256403 171835676 12985113 14674512 4114912 4152477 222644482 213153645 8962070 9122608 5092278 5248800 147723036 146260901 2000000 12455163 14088671 8983697 8595958 185216244 183316938 X 26416872 15202532 11011366 14634175 37428238 29836707 222644482 213153645 -9977753 121932 2264290 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 91000 91000 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 FEDERAL LEVEL. ADDITIONALLY, VOLUNTEERS AND MANAGEMENT ADVOCATED FOR THE UNIVERSITY BY SEEKING FUNDING THROUGH DIRECT CONTACT WITH THE COMMONWEALTH OF PENNSYLVANIA. 1251034 108000 181046 11801 1528279 1068010 134000 89828 30000 10804 1251034 1217454 -149444 1068010 1016461 200000 993 1217454 1010544 5917 1016461 1.00000 0 0 7290030 7290030 179047476 29722239 149325237 7322478 2254691 5067787 12606005 4857797 7748208 5074157 2669743 2404414 171835676 TUITION DEPOSITS 4794728 HOUSING DEPOSITS 75700 LEASE LIABILITY 3725530 8595958 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 55,946 FEDERAL WORK STUDY ADMINISTRATIVE FEE 2,944 FSEOG ADMINISTRATIVE FEE 3,464 PHEAA - IAG 169,740 COMMONWEALTH OF PA- AG & YOUTH 5,390 COMMONWEALTH OF PA - MINE MAPPING 155,329 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES COMMONWEALTH OF PA- EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES 108,474 SCPA WORKS- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 200,000 U.S. DEPARTMENT OF TRANSPORTATION AVIATION WORKFORCE DEVELOPMENT AIRCRAFT PILOTS GRANT PROGRAM 53,289 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION STAPLE 68,757 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 OPERATING A SCHOOL OPERATING A SCHOOL 153185 1 1 0 0 1 1 153185 0 153185 FMV OF TUITION CENTRAL AMERICA AND THE CARIBBEAN 2 70240 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 181555 93900 87655 1054 51609 60830 181555 93900 87655 1054 51609 60830 113493 -25838 1 INSTITUTIONAL AID 608 7541366 FMV OF TUITION SCHOLARSHIPS- VARIOUS OUTSIDE 33 116370 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 PRESIDENT 462500 0 67673 0 38400 0 30021 0 9569 0 608163 0 0 0 DUANE MAUN CFO AND COO 352083 0 36648 0 31200 0 28167 0 23877 0 471975 0 0 0 BILITA MATTES STEM-UP EXECUTIVE DIRECTOR 240000 0 37380 0 11040 0 19200 0 26404 0 334024 0 0 0 LARRY HOLMES JR EXECUTIVE DIRECTOR CENTER 300833 0 0 0 0 0 22596 0 590 0 324019 0 0 0 KEVIN HUGGINS RECTOR OF HU LATIN AMERICA 233170 0 20000 0 15680 0 15402 0 264 0 284516 0 0 0 KELLY POWELL LOGAN VP FOR STRATEGIC WORKFORCE 222417 0 0 0 3600 0 17793 0 896 0 244706 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 2020-12-30 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 2020-12-30 6640000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 B BNY MELLON- 23825JAG8 232336949 23825JAG8 2020-12-30 74105000 CONSTRUCTION AND DEVELOPMENT OF LAND 0 0 0 C BNY MELLON- 23825JAH6 232336949 23825JAH6 2020-12-30 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 X EQUIPMENT 1 95000 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 8,209,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,209,628. OTHER FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 566,175. MANAGEMENT AND GENERAL EXPENSES 363,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929,442. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,576. PART XI, LINE 9 TO REMOVE SUBSIDIARY TRANSACTIONS. 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 -495500 402640 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 HARRISBURG UNIVERSITY HOLDING LTD D CASH HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY ABU DHABI BRANCH D CASH HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY DUBAI BRANCH D CASH HU EDUCATION SERVICES FZ-LLC D 6640336 CASH CIE INC J 48600 CASH CIE INC O 105678 CASH CIE INC D 893665 CASH