2018-02-14T14:17:09-05:00 2017-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 804 WAYNE AVE CHAMBERSBURG PA 172013810 990 2016-07-01 251900793 HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY HARR 7179015120 326 MARKET STREET 4TH FLOOR HARRISBURG PA 17101 DUANE MAUN VP OF FINANCE 7179015100 2018-02-12 true CRAIG E WITMER CPA P01343509 7172633910 2018-02-12 F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F 2016 2021-01-29 14:40:06Z ERIC DARR 326 MARKET STREET HARRISBURG PA 17101 54447261 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. 22 22 202 30 0 4365343 3949728 40234035 50229502 21031 55461 122830 56209 44743239 54290900 3919763 5028816 0 8830068 12764068 0 779890 20497505 23201734 33247336 40994618 11495903 13296282 84065248 91721642 76107077 70467189 7958171 21254453 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 33547288 5028816 50353193 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. 33547288 true true false true false false false false false false true false false true true true true false true false false 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 220 0 true 202 true false false false false false false false false false false X 22 22 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 J RANDALL GRESPIN CHAIRMAN 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 EMILY STOVER DEROCCO TRUSTEE 1.00 X 0 0 0 SHAWN J FARR 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 BARBARA Y GROCE TRUSTEE 1.00 X 0 0 0 BRADLEY R JONES TRUSTEE 1.00 X 0 0 0 ROBERT JOYCE TRUSTEE 1.00 X 0 0 0 ROBERT A ORTENZIO 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 SHERI PHILLIPS TRUSTEE 1.00 X 0 0 0 JEFFREY PICCOLA ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL A RASHID TRUSTEE 1.00 X 0 0 0 ROBERT M SCAER TRUSTEE 1.00 X 0 0 0 MARK S SINGEL TRUSTEE 1.00 X 0 0 0 GARY ST HILAIRE TRUSTEE 1.00 X 0 0 0 ROBERT S TAYLOR ESQ TRUSTEE 1.00 X 0 0 0 CYNTHIA TRAEGER TRUSTEE 1.00 X 0 0 0 R TIMOTHY WESTON ESQ TRUSTEE 1.00 X 0 0 0 ERIC DARR PRESIDENT 40.00 X 321558 0 7819 DUANE MAUN VP OF FINANC 40.00 X 257267 0 9481 AMJAD UMAR PROFESSOR 40.00 X 222894 0 1101 JAY LIEBOWITZ PROFESSOR 40.00 X 220568 0 8902 R DOUGLAS FIRESTONE CHIEF OF STA 40.00 X 206605 0 1736 KELLY LOGAN VP STRATEGIC 40.00 X 185978 0 7701 CHARLES PALMER FACULTY 40.00 X 176335 0 3851 1591205 40591 30 false true false HOWELL MANAGEMENT SERVICES 1107 EAST 340 SOUTH SMITHFIELD UT 84335 RECRUITING SERV 8554930 REYNOLDS CONSTRUCTION MANAGEMENT INC 3300 N 3RD STREET HARRISBURG PA 17110 GENERAL CONTRAC 4226552 STANTEC ARCHITECTURE INC 5000 RITTER ROAD SUITE 102 MECHANICSBURG PA 17055 ARCHITECT 565353 PROPERTY MANAGEMENT INC PO BOX 622 LEMOYNE PA 17043 PROPERTY MGMT 539272 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 RECRUITING SERV 450035 14 3471252 478476 5000 3949728 TUITION AND FEES 611600 50038538 50038538 MISCELLANEOUS 611600 190964 190964 50229502 55461 55461 66900 66900 66900 66900 144340 156361 -12021 1330 1330 1330 54290900 50353193 X 5028816 5028816 632516 126121 382156 124239 9885214 8076712 1598100 210402 1462738 1107293 341365 14080 783600 645755 124093 13752 191930 191930 58295 58295 12001624 12001624 1132665 683538 97465 351662 82765 79696 3069 718080 76268 641812 286385 223804 54399 8182 65407 38240 27167 3516030 2892859 623171 1891047 1555884 335163 209737 209737 SUPPLIES 610702 155069 455633 BAD DEBT EXPENSE 537881 537881 GRANT EXPENSES 287077 267812 19265 FURNITURE PURCHASES 269427 204456 64971 1342682 383341 901768 57573 40994618 33547288 6667440 779890 12545433 17698691 1726434 457013 3670375 2097001 242564 137927 411357 884473 78934311 16460981 57403436 62473330 8065649 7973207 84065248 91721642 1881135 2237547 9864757 3526934 58018608 56741033 4755000 700000 700000 887577 7261675 76107077 70467189 X 6457815 19865224 500356 389229 1000000 1000000 7958171 21254453 84065248 91721642 13296282 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 111508 111508 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 68938980 13773197 55165783 20650 5726 14924 4311369 2404763 1906606 1600544 277295 1323249 62473330 BOND DEPOSIT RESERVE 7967947 OTHER NON-CURRENT ASSETS 5260 7973207 TUITION DEPOSITS 6427947 ACCRUED PAYROLL AND PAYROLL WITHHOLD 643356 OTHER ACCRUED EXPENSES 190372 7261675 X 49418445 156361 156361 49262084 5028816 5028816 54290900 36122163 156361 156361 35965802 5028816 5028816 40994618 SCHEDULE D, PAGE 3, PART X UNDER PROVISION 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 HE YEARS ENDED JUNE 30, 2017 AND 2016, 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 2D SCHEDULE G EXPENSES - OFFSET TO REVENUE 156,361 SCHEDULE D, PAGE 4, PART XI, LINE 4B STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT 5,028,816 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE G EXPENSES- OFFSET TO REVENUE 156,361 SCHEDULE D, PAGE 4, PART XII, LINE 4B STUDENT AID - EXPENSE ON FORM 990 5,028,816 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 10,748 COMM. OF PA - PA ENERGY DEVELOPMENT AUTHORITY PROGRAM 1,093,716 PHEAA - INSTITUTIONAL ASSISTANCE GRANT 89,838 DAUPHIN COUNTY 2,276,950 TOTAL GOVERNMENTAL AGENCY ASSISTANCE 3,471,252 GALA 113340 113340 6715 33728 77632 23218 FOUNDER'S DAY 31000 31000 12373 2345 350 144340 144340 6715 46101 79977 23568 156361 -12021 true HARRISBURG UNIVERSITY OF 534 5026836 FMV OF TUI SCHOLARSHIPS - VARIOUS OU 20 1980 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 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 true false X X false false false false false false false false false ERIC DARR PRESIDENT 303558 18000 7819 329377 DUANE MAUN VP OF FINANCE 239267 18000 9481 266748 AMJAD UMAR PROFESSOR 215214 7680 1101 223995 JAY LIEBOWITZ PROFESSOR 212888 7680 8902 229470 R DOUGLAS FIRESTONE CHIEF OF STAFF 198925 7680 1736 208341 KELLY LOGAN VP STRATEGIC WF DEV 178298 7680 7701 193679 CHARLES PALMER FACULTY 168655 7680 3851 180186 SCHEDULE J, PAGE 1, PART I, LINE 1A DURING THE YEAR, THE PRESIDENT'S WIFE ACCOMPANIED HIM ON WORK RELATED TRAVEL. THE TRAVEL WAS FOR THE PURPOSE OF MEETING WITH INVESTORS REGARDING BUSINESS VENTURES AND THERE WERE SOCIAL MEETINGS IN WHICH OTHER SPOUSES WERE PRESENT. 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 0.02690 0.02690 false false false A false false false true false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED THE HARRISBURG AUTHORITY 01/10/17 SCHEDULE K - ADDITIONAL INFORMATION THE HARRISBURG AUTHORITY THERE WERE TWO SEPARATE ARBITRAGE CALCULATION PERFORMED IN 2017: ONE NOTED IN PART IV LINE 2C AND ANOTHER CALCULATION FOR THE FINAL REDEMPTION OF THE BONDS ON 9/1/2017. 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 2,911,286 0 0 RECRUITING FEES 9,090,338 0 0 TOTAL 12,001,624 0 0 FORM 990, PART XI, LINE 9 SCHEDULE G EXPENSES - OFFSET TO REVENUE 156,361 STUDENT AID - OFFSET TO REVENUE ON FINANCIAL STATEMENT -5,028,816 SCHEDULE G EXPENSES- OFFSET TO REVENUE -156,361 STUDENT AID - EXPENSE ON FORM 990 5,028,816