harrisburg university's 2007 990 form

7/27/2019 Harrisburg University's 2007 990 form

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l efile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93490345003018

Form990 Return o f Organization Exempt F r om Income Tax OMB No 1545-0047Under section 501(c), 527, or4947(a)(1) o f the I n t e r n a l Revenue Code ( except b la c k l u ng

benefit t rus t o r private foundation) 2007D e p a r t m e n t o f th e T r e a s u r y Open to PublicI n t e r n a l Revenue S e r v i c e -The o r g a n i z a t i o n may have to use a copy of this r e t u r n to s a t i sf y s t a t e r ep o r t i n g requirementsA Fo r the 2007 calendar year, o r tax year beginning 07-01-2007 and ending 06-30-2008B Check i f a p p l i c a b l e1ddress c h a n g eFName c h a n g e1n i t i a l r e t u r nF_ F i n a l r e t u r n( - Amended r e t u r n

Pl e a seuse IR S

C Name o f organizationHARRISBURG UNIVERSITY O F S CI E NC E ANDTECHNOLOGY

D Employer identification number25-1900793label o r

print o r Number a nd s t r e e t ( o r P 0 bo x i f mail i s n o t d el i ve r ed t o s t r e e t address) Room/suite E Telephone numbertype . See 30 4 MARKET STREETSpecific (717) 233-0902I n st r u c - C i t y or town, s t a t e or country, a nd ZI P + 4 I F Accounting method ( - C a sh Fc c r u a lt i o n s . HARRISBURG, PA 17101 ( - Other ( s p e c i f y ) 0 -

F_ A p p l i c a t i o n pending* Section 5 01 ( c) ( 3 ) o r g a n iz a t i o ns and 4947(a)(1) nonexempt charitable

tru s ts must a t t a c h a completed Schedule A (Form 990 o r 990-EZ).

G Web site:- N/A

I O r g an i z at i o n t y pe (check only o ne ) 1 - F9!+ 501(c) (3 ) - 4 ( i n s e r t no ) (- 4947(a)(1) o r F_ 527K Check here 1 - 1f t h e o r ga n i za t i on i s no t a 509(a)(3) supporting organization and i t s gross r e c e i p t s ar e

normally n ot mo re than 25,000 A r e t u r n is no t r e q u i r e d , but i f t h e o r g an i z at i o n cho o s e s t o f i l e a r e t u r n ,be sure t o f i l e a complete r e t u r n

L Gross receipts Add lines 6b, 8b , 9b , and 10b to l i n e 12 - 39,396,779

H a n d I ar e no t applicable to section 52 7 organizationsH(a) I s t h i s a group r e t u r n f o r a f f i l i a t e s ? F_ Ye s FoH(b) I f "Yes" enter number o f a f f i l i a t e s 0 -H(c) Ar e a l l a f f i l i a t e s included? Fe s Fo

( I f "No," attach a l i s t Se e i n s t r u c t i o n s )H(d) I s t h i s a separate r e t u r n f i l e d by an organization

covered by a g roup r u l i n g ? ( - Ye s FoI Group Exemption Number 0 -M Check - 1f th e organization is n o t r e q u i r e d t o

attach Sch B (Form 990, 990-EZ, o r 990-PF)s TTii Revenue . Expenses . and Chances in Net Assets or Fund Balances (See the instructions-)

1a

Contributions, g i f t s , grants, a nd similar amounts receivedContributions t o d on o r a dv is e d funds l a

b Direct public support ( n o t i n c l u d e d on l i n e 1a ) . lb 6,398,321c Indirect public support (not i n cl ud ed o n l i n e 1a ) . 1cd Government c o n t r i b u t i o n s ( g ra n ts ) ( no t i n c l u d e d on l i n e 1a ) ld 18,528,941e T ot al ( add lines la through 1d ) (cash $ 24,927,262 noncash $ ) le 24,927,262

2 Program s e r v i c e revenue i nc l u d i n g government f e e s and contracts ( f r o m Part V I I , l i n e 93) 2 1,779,1993 Membership dues a n d assessments 34 I n t e r e s t on savings and temporary cash investments 4 163,4955 Di v id en ds a n d interest from securities 5


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Form 990 (2007) Page 2Statement of Al l organizations must complete column (A ) Columns (B), (C), and (D) are required for sectionFunctional Expenses 501(c)(3) and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional

f o r others (See the instructions.)Do not include amounts reported on line

6b , 8b , 9b , 1Ob, or 16 of Part I . (A ) Total(B ) Program

s e r v i c e s(C ) Management

and general (D ) Fundraising

22a Grants paid from donor advised funds (attach Schedule)(cash $ noncash $I f t h i s amount i n cl u de s f o r ei g n g r an t s, check here F 22a

22b Other grants and allocations (attach schedule)(cash $ noncash $I f t h i s amount i n c l ud e s f o r e i g n g r a n t s , check here - fl 22b

23 S p e c i f i c assistance t o i n d i v i d u a l s (attach schedule) IN 23 527, 278 527, 27824 B e ne f it s p a id t o o r f o r members (attach schedule) 2425a Compensation of current officers, directors, key employees

etc Listed in Part V-A (attach schedule) 25a 475, 396 151,492 262, 958 60, 946b Compensation o f former o f f i c e r s , directors, key employees

etc l i s t e d i n Part V-B (attach schedule) 25bc Compensation and other distributions not icluded above to

disqualified persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) (attach schedule) 25c

26 Salaries and wages of employees not includedon lines 25a, b and c 26 2,972,310 1,974,284 769, 792 228, 234

27 Pension plan contributions not included onlines 25a, b and c 27

28 Employee benefits not included on lines25a - 27 28 318, 038 176,912 126, 276 14,850

29 Payroll taxes 29 257,017 153,015 83, 031 20, 97130 Professional fundraising fees 3031 Accounting fees 31 46, 683 46, 68332 Legal fees 32 63,228 63, 22833 Supplies 33 132, 651 84,195 48, 45634 Telephone . . . . . . . . . . 34 80,134 6,236 73,89835 Postage and shipping 35 35,528 24,564 10,96436 Occupancy 36 413,483 173,281 240,20237 Equipment rental and maintenance 37 60,207 10 60,19738 Printing and publications 38 26,833 378 26, 45539 Travel 39 236, 619 86,997 149, 62240 Conferences, conventions, and meetings 40 46,111 10,699 35,412


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Form 990 (2007) Page 3f iii Statement of Program Service Accomplishments (See the instructions.)Form 990 i s available f o r public i nsp ection a nd, f o r some people, serves as the primary o r sole source o f information about a particularorganization How the pub l ic p er ce iv es a n organization i n s uc h c a se s may be determined by the information presented on i t s returnTherefore, please make sure the return i s complete a nd a cc ura te a nd f u l l y describes, i n Part I I I , the organization's programs a ndaccom plishmentsWhat i s the organization's primary exempt purpose? 0- The organization i s a comprehensive University that

integrates the Universtiy programs with an a ffiliatedregional math and science magnet high school,SciTech High, and a business incubator, SciTechCenter The Organization's mission i s to provide aquality education f or its students while promotingeconomic development i n the central region and theCommonwealth of Pennsylvania

A ll organizations must describe their exempt purpose achievements in a cl ea r and concise manner S ta t e t he number of clients served,publications issued, etc Discuss achievements that a re not measurable (Section 501(c)(3) and (4 ) org aniz ations and 4947(a)(1) nonexemptcharitable trusts must also enter the amount o f g r an ts and allocations to others )

rogram ServiceExpenses( R e q u i r e d f o r 5 0 1 ( c ) ( 3 ) and

( 4 ) orgs , a n d 4947 (a)(1)t r u s t s , b u t o p ti o na l f o ro t h e r s

a Harrisburg University offers undergraduate, graduate and certificate programs i n a p p l i e d science and technologyf iel ds f or a diversity of student learners By integrating experiential le arning with business mentors andinternships, we educate career-minded ind i vi d uals i n nationally critical science, technology, engineering andmath (STEM) careers, giving them the tools to succeed i n a 21st century knowledge-based economy

(Grants and allocations $ ) I f this amount includes foreign grants, check here F- ,339,066b

(Grants and allocations $ ) I f t h i s amount includes foreign grants, check here F-c

(Grants and allocations $ ) I f t h i s amount includes foreign grants, check here F-d

(Grants and allocations $ ) I f t h i s amount includes foreign grants, check here - F-e Other program services (attach schedule)

(Grants and allocations $ ) I f t h i s amount includes foreign grants, check here F-f Total of Program Service Expenses ( sh ou l d e qu a l l i n e 44, column (B), Program services) 4,339,066

Form 990 (2007)


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Form 990 (2007) Page 4

Balance Sheets (See th e instructions.)Note : Where required, attached schedules and amounts within the description (A ) (B )

column sho ul d be f o r end-of-year amounts o n l y . Beginning o f year En d o f year45 Cash-non- interest- bearing 5,004,889 45 6,139,48246 Savings and temporary cash investments 46

47a Accounts receivable . . . . 47a 86,961b Less allowance for doubtful accounts 47b 31, 000 97, 109 47c 55,961

48a Pledges receivable . . . . . 48a 5 ,636,598b Less allowance for doubtful accounts 48b 861,896 48c 5,636,598

49 Grants receivable 48,900 49 7,873,87650a Receivables from current a nd f or mer o f f i c e r s , directors, trustees, and

ke y employees (attach schedule) 50ab Receivables f r om other disqualified persons ( a s defined under section

4958(c)(3)(B) (attach schedule) 50b51a Other notes and loans receivable (attachschedule) . . . . . . . 51a 39,455

C D b Less allowance for doubtful accounts 51b 486,256 51c 39,45552 Inventories for sale or use 1,851 52 18,41753 Prepaid expenses and deferred charges 271,970 53 226,17854a Investments-publicly-traded securities . 0 - F-Cost F_FMV 54a

b Investments-other securities (attach sched ule) F_ Cost F_ FMV 54b55a Investments-land, buildings, and

equipment basis . . . . . 55ab Less accumulated depreciation (attach

schedule) . . . . . . . 55b 55c56 Investments-other (attach schedule) 5657a Land, buildings, and equipment basis 57a 59,180,062

b Less accumulated depreciation (attachschedule) . . . . . . . 57b 614,456 34,771,622 57c 58,565,606

58 Other assets, including program-related investments(describe 0 -

70,504,541 58 50,967,351

59 Total assets (must equal l i n e 74) Add lines 45 through 58 . 112,049,034 59 129,522,924


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Form 990 (2007) Page 5Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (Seethe instructions. )

a Total revenue, gains, and other support per a udited financial statements a 22,659,390b Amounts included on l i n e a b ut not on Part I , l i n e 121 Net unrealized gains on investments bl2 Donated services and u se o f f a c i l i t i e s . b23 Recoveries of p rio r year grants b34 Other (specify) 5

b4 1,242Add l i n e s blthrough b4 . . . . . . . . . . . . . . . . . . . . b 1,242

c Subtract l i n e bfrom l i n e a . . . . . . . . . . . . . . . . . . . . C 22,658,148d Amounts included on Part I , l i n e 12, b ut not on l i n e a

1 Investment expenses not included on Part I , l i n e6b . dl

2 Other (specify) 5d2 527,278

Add l i n e s dl and d2 . . . . . . . . . . . . . . . . . . . . . d 1,242e Total revenue (Part I , l i n e 12) Add lines c and 23,185,426

d . eReconciliation of Expenses p er Audited Financial Statements With Expenses er Return

a Total expenses and losses per a udited financial statements a 8,335,238b Amounts included on l i n e a b ut not on Part I , l i n e 17

1 Donated services and u se o f f a c i l i t i e s . bl2 P rior year adjustments reported on Part I , l i n e

20 b23 Losses reported on Part I , l i n e

20 b34 Other (specify) 5

b4 1,242Add l i n e s blthrough b4 . . . . . . . . . . . . . . . . . . . . b 1,242

c Subtract l i n e bfrom l i n e a . c 8,333,996d Amounts included on Part I , l i n e 17, b ut not on l i n e a :

1 Investment expenses not included on Part I , l i n e6b . dl

2 Other (specify) 5d2 527,278

Add lines dl and d2 . . . . . . . . . . . . . . . . . . . . . d 527,278


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Form 990 (2007) Page 6Current Officers , Directors , Trustees , and Key Employees (continued) Yes No

75a Enter the t o t a l number o f o f f i c e r s , directors, an d trustees permitted t o vote on organization business a t boardmeetings . . . . . . . . . . . . . . . . . . . . . 0 - 29

b Are any officers, directors, trustees, or key employees listed i n Form 990, Part V -A , or highest compensatedemployees l i s t e d i n Schedule A, Part I , o r highest compensated professional an d other independentcontractors l i s t e d i n Schedule A, Part II-A o r II-B, related t o each other through family o r businessrelationships? I f "Yes," attach a statement that i d e n t i f i e s the individuals an d explains the relationship(s) . 75 b No

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V -A , or highest compensatedemployees l i s t e d i n Schedule A, Part I , o r highest compensated professional an d other independentcontractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whethertax exempt o r taxable, that are related t o the organization? Se e the instructions f o r the d e f i n i t i o n o f "related 75c Noorganization"I f "Yes," attach a statement that includes the information described i n th e instructions

d Does the organization have a written c o n f l i c t o f interest policy? 75 d NoFormer Officers , Directors , Trustees, and Key Employees That Received Compensation or OtherBenefits ( I f an y fo rm er o f f i c e r , director, trustee, or ke y employee received compensation or other benefits(described below) during th e year, l i s t that person below an d enter th e amount of compensation or otherbenefits i n th e appropriate column. See th e Instructions.)

(A) Name and address (B ) Loans an d Advances (C ) Compensation( I f not p a i d enter - 0 -(D) Contributions t o

employee b e n e f i t plansan d deferred compensation

plans( E ) Expense account and

other allowances


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Form 990 (2007) Page 7Other Information (continued) Ye s No

82a D id th e organization receive donated services o r the use o f materials, equipment, o r f a c i l i t i e s a t no charge o ra t substantially less than f a i r r e n t a l value? 82a No

b I f " Y e s , " y ou may i n d i c a t e the value o f these items here Do not i n c l u d e t h i s amount as revenuei n P a r t I or as an expense i n P a r t I I (See i n s t r u c t i o n s i n P a r t I I I ) 82b

83a Did th e organization comply w ith t he p ub l ic inspection requirements for returns and exemption applications? 83a Yesb D id th e organization comply with the disclosure requirements r e l a t i n g t o quid pro qu o contributions? 83 b

84 a Did the organization s o l i c i t any contributions o r g i f t s that were not tax deductible? . 84 a Nob I f "Yes," d i d the organization include with every solicitation an express statement that such contributions o r

g i f t s were not tax deductible? 84 b85 501(c)(4), ( 5 ) , or(6) organizations, a Were substantially a ll dues nondeductible by members ? . . . . . . 85a

b D id th e organization make only in-house lobbying expenditures o f $2,000 o r less? . 85 bI f "Yes," was answered t o either 85a o r 85b, do not complete 85c through 85h below unless the organizationreceived a waiver f o r proxy tax owed the p r i o r year

c Dues assessments, and similar amounts from members . . . . . . 85 cd Section 162(e) lobbying and political expenditures 85de Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85ef Taxable amount o f lobbying and p o l i t i c a l expenditures ( l i n e 85d less 85e) . 85fg Does th e organization elect to pay th e section 6033(e) tax on th e amount on l i n e 85f7 . 85gh I f section 6033(e)(1)(A) dues notices were sent, does th e organization agree to add th e amount on l i n e 85fto i t s

reasonable estimate o f dues allocable t o nondeductible lobbying and p o l i t i c a l expenditures f o r the following taxyear? 85h

86 501(c)(7) orgs. Enter a Initiation fees and capital contrib utions included on l i n e 12 86ab Gross receipts, included on l i n e 12, f o r public use o f club f a c i l i t i e s . . . . 86 b

87 501(c)(12) orgs. Enter a Gross income from members or shareholders . . . 87ab G r oss i nc om e f r om oth er sour ces (D o not net amounts due o r paid t o other

sources against amounts due o r received from them ) . . . . . . 87 b88a At any time during th e y ear , did th e organization own a 50% or greater interest in a taxable corporation or

partnership, or an entity disregarded as separate from th e organization under Regulations sections 301 7701-2and 301 7701-3'' I f "Yes," complete Par t I X 88a N o

b A t any time during the year, d i d the organization directly o r indirectly ow n a controlled entity within the meaningof section 512(b)(13)'' I f yes complete Part XI

88b N o89a 501(c)(3) organizations Enter Amount of tax imposed on th e organization during th e year under

s e c t i o n 4911 0 - 0 , s e c t i o n 4912 0 - 0 , s e c t i o n 4955 0 - 0


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Form 990 (2007) Page 8Other Information (continued) Ye s No

c At any time during the calendar year, d i d the organization maintain an o f f i c e outside o f the United States? 91 c NoI f "Yes," enter the name o f the foreign country 0 -

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 i n l i e u of Form 1041-Check here . Fand enter th e amount of tax-exempt interest received or accrued during th e tax year . 92rMIM-nal y sis of Income - Producing Activities (See th e instructions,

Note : Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by s e c t i o n 512, 513, or 5 14 ( E )Related o r

Business (B) Exclusion (0) exempt f u n c t i o ncode Amount code Amount income93 Program service revenue

a TUITION AND FEES 1,768,650b MISCELLANEOUS 10,549Cdef Medicare/Medicaid paymentsg Fees and contracts from government agencies

94 Membership dues and assessments . .95 I n t e r e s t on savings and temporary cash investments 14 163,49596 Dividends and interest from securities . .97 Net r e n t a l income o r (loss) from r e a l estate

a debt-financed propertyb non debt-financed property 8 5

98 Net r e n t a l income or ( l o s s ) from personal property99 Other investment income100 Gain or ( l o s s ) from s a l es o f assets other than inventory -3,685,388101 Net income or (loss) from special events .102 Gross profit or (loss) from sales of inventory 03 773103 Other revenue a

bcde

104 Subtotal (add columns (B), (D), and (E)) . 164,268 -1, 906, 104105 Total (add l i n e 104, columns (B), (D), and (E)) . -1,741,836


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Form 990 (2007) Page 9Linformation Regarding Transfers To and From Controlled Entities Complete only i f th e organization i sa controlling organization as defined i n section 512(b)(13)

Yes No106 Did the reporting organization make any transfers to a controlled entity as defined i n section 512(b)(13) of

th e Code? i f "Yes," complete th e schedule below for each controlled entity

(A)Name and address of each

controlled entity(B )

Employer IdentificationNumber

(C)Description of

transfer

[D )Amount of transfer

ab

Totals

Yes No107 Did the reporting organization receive any transfers from a controlled entity as defined i n section 512(b)(13) of

th e Code? i f "Yes," complete th e schedule below for each controlled entity

(A)Name and address of each

controlled entity(B )

Employer IdentificationNumber

(C)Description of

transfer

[D )Amount of transfer

abc

Totals

108 Did th e organization have a binding written contract i n effect on August 17 , 2006 covering the interests, rents,royalties and annuities described i n question 107 above?

Yes No

Under p en a lt i es o f p er ju ry , I declare t h a t I have examined t h i s r e t u r n , i n c l u d i n g accompanying schedules and statements, and to the best o f my knowledgeand b e l i e f , i t i s t r ue , c o r re c t , and complete Declaration o f preparer (other than o f f i c e r ) i s b as ed o n a l l information o f which preparer has any knowledge

PleaseSign Signature o f o f f i c e rHere Duane F Maun C o n t r o l l e r , A c t i n g VP o f Finance

Type or p r i n t name and t i t l e


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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490345003018SCHEDULE A Organization Exempt Under Section 5 0 1 ( c ) ( 3 ) OMB No 1545-0047( Fo r m 9 90 o r ( Except Private Foundation ) and Section 501(e), 501(f), 501(k),501(n ), o r 4947( a)(1) Nonexempt Charit able Trust 20090EZ) Supplementary Information-(See s e p a r a t e instructions.)D e p a r t m e n t o f t h e T r e a s u r y 0, MUST be completed by the above organizations and attached t o their Form 990 o r 990-EZI n t e r n a l Revenue S e r v i c eName o f the o rg a ni z a ti o nHARRISBURG UN IVER S I TY O F SCIENCE AND TECHNOLOGY

Emp loy er identification number25-1900793

Compensation of t he Fi v e Highest Paid Employees Other Than O f f i c e r s , Directors , and Trustees(S e e Dane 1 of the instructions. L i s t e a c h o ne. I f t he re a re n o n e . e n t er " No n e ." )

( d ) C o n tr i b u ti o n s t o e m p l o y e e (e ) Expense(a ) Name a n d a dd re ss o f e a c h employee ( b ) T i t l e a nd a v er ag e hours ( c ) Compensation b e n e f i t p l a n s & d e f e r r e d a c c ount and otherp aid more than $ 50,000 p e r week devoted to positi o n c o m p e n s a t i o n allowancesWILLIAM BURNS304 MARKET STREET EXEC DIRECTOR NCSCE40 00 160,360 9,360 13,520HARRISBURG,PA 17101MARCUS LINGENFELTER304 MARKET STREET VP OF UNIV ADVANCE40 00 134,400 8,348 7,488HARRISBURG,PA 17101BILITA MATTES304 MARKET STREET ASSOC PROVOST - MKTG40 00 87,500 7,098 6,447HARRISBURG,PA 17101STEVEN INFANTI304 MARKET STREET AVP OF COMMUNICATION40 00 107,000 7,818 7,488HARRISBRUG,PA 17101JAMES YOUNG304 MARKET STREET AVP OF INFO SVCS

40 0095,000 6,879 6,744

HARRISBURG,PA 17101Total number o f other e m p l o y e e s paid o v e r$50,000 15niiCF_M Compensation o f t he Fi v e Highest Paid Independent Contractors f or Professional Services

(S e e page 2 of the instructions. L i s t e ac h o ne (whether individual or firms). I f t he re a re n o n e, e nte r"None.")

(a ) Name and address of each independent contractor p a i d more than $50,000 (b ) Type of s e r v i c e (c ) CompensationBURT HILL INC

101 EAST DIAMOND STREET ENGINEERING SERVICES 664,980BUTLER, PA 16001ADVANCED AV SYSTEMS INTEGRATION

ENGINEERING SERVICES 403,307


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Schedule A (Form 990 or 990-EZ) 2007 Page 2

Statements About Activities (See page 2 of th e instructions.) Yes No1 During t he y ea r, has the organization attempted t o influence national, state, o r l o c al l e g is l a t i o n, include a n y a tt em pt

t o influence public o pi ni on o n a legislative matter o r referendum? I f " Ye s, " e nt er the t o t a l expenses paid o r incurred i nconnection w it h t he l o b b y i n g activities J k , $ 60,244 (Must equ a l amounts o n l i n e 38 , Part VI-A, or l i n e

V I - 13 1 YesOrganizations that made an election under section 501(h) b y f i l i n g Form 5768 must complete Part VI-A Otherorg a nizatio ns checking "Yes" must complete Part VI-B AND att ach a statement giving a detailed description of th elobbying activities

2 During t he y ea r, has t he o rg a ni za t io n , e it he r directly o r i n di re ct l y, engaged i n a n y o f the following acts with a n ysubstantial contributors, trustees, directors, o f f i c e r s , creators, ke y employees, o r members o f t h e i r families, o r witha n y taxable organization with w hic h a n y such person i s a f f i l i a t e d as a n o f f i c e r , director, trustee, majority owner, o rprincipal beneficiary? ( I f the a nswer t o a n y question is "Yes,"attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing property? 2a Nob Lending o f money o r other extension o f credit? 2 b Noc Furnishing o f goods, services, o r f a c i l i t i e s ? 2c Nod Payment of compensation (or payment or reimbursement of expenses i f more than $1,000)7 J 2d Yese Transfer of any part of it s income or assets? 2e No

3a D id th e organization make grants f o r scholarships, fellowships, student loans, etc ' ' ( I f "Yes," a tt ac h a n explanationof how th e org a nizatio n determines t h a t r e ci pi e n ts qualify to receive payments 3a Yes

b Di d th e org a nizatio n have a section 403(b) a n n u i t y p l an fo r it s employees? 3b Yesc D id th e organization receive o r hold a n easement f o r conservation purposes, including easements t o preserve open

space, the environment , h i s t o r i c land areas o r structures? I f "Yes" attach a detailed statement 3c Nod Di d the organization provide credit c ou n s el in g , d eb t management, credit r e p a i r , o r debt negotiation services? 3d No

4a D id th e organization maintain a n y donor advised funds? If"Yes," complete l i n e s 4b through 4g If"No," complete l i n e s4f and 4g 4a Yes

b Di d the organization make a n y taxable distributions under section 49667 4bc Di d the organization make a distribution t o a donor, donor advisor, o r related person? 4cd Enter the t o t a l number o f donor advised funds owned a t the en d o f th e ta x year

e En ter the aggregate value o f assets held i n a l l donor advised funds owned a t the en d o f th e ta x year

f Enter the t o t a l number o f separate funds o r accounts owned a t the en d o f th e ta x year (excluding donoradvised f u n ds i n cl u de d on l i n e 4d) where donors have the r ig ht t o provide advice on the distribution o r 1 1 1 1 . 0investment o f amounts i n such funds o r accounts

g En ter the aggregate value o f assets held i n a l l funds o r accounts i nc lu de d o n l i n e 4f a t the en d o f th e ta xyear 1 1 1 1 . 0Schedule A (Form 990 or 990-EZ) 2007


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Schedule A (Form 990 o r 990-EZ) 2007 Page 3Reason for Non-Private Foundation Status (See pages 4 through 7 of th e instructions.)

I c e r t i f y that the organization i s not a private foundation because i t i s (Please check only ONE applicable box5 1 A church, convention o f churches, o r association o f churches Section 170(b)(1)(A)(i)6 F A school Section 1 7 0( b) (1 ) (A )( ii ) ( A ls o complete Part V )

7 1 A hospital or a cooperative hospital s er v i ce orga n iz a ti o n Section 170(b)(1)(A)(iii)8 1 A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)9 1 A medical research organization operated i n conjunction with a hospital Section 170( b)(1)(A)(iii) Enter the hospital ' s name, city,

and state 1 1 1 1 1 1

10 1 A n organization operated for t he benef it of a college or university owned or operated by a governmental unitSection 170(b)(1)(A)(iv) (Also complete the Support Schedule i n Part IV-A)

11a 1 An organization that normally receives a substantial part of i t s support from a governmental un it o r from the general publicSection 170(b)(1)(A)(vi) (Also complete the Support Schedule i n Part IV-A)

11b 1 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)12 1 A n organization that normally receives (1 ) more than 331/3% of i ts support from contributions, membership fees, and gross

receipts from activities related to it s charitable, etc , functions-subject to certain exceptions, and (2 ) no more than 331/3% ofi t s support from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by th e organization after June 30 , 1975 See section 509(a)(2) (Also complete th e Support Schedule in Part IV-A

13 fl An organization that i s not controlled by any disqualified persons (other than foundation managers) and otherwise meets therequirements of section 509(a)(3) Check th e box that describes the type of supporting organizationfl Type I fl Type I I fl Type II I - Functionally Integrated fl Type II I - Other

Provide th e following information about the s up p o rted organizations. (see page 7 of th e instructions.)

( a)Name ( s) of supported organization ( s)

(b)Employer

identificationnumber

(c)Type of

organization( described i n

lines 5 through12 above or

(d)Is the supported

organization listed i n thesupporting organization ' sgoverning documents?

(e)Amount ofsupport?

IRC section) Yes No


13/39

Schedule A (Form 990 o r 990-EZ) 2007 Page 4Support Schedule (Complete only i f y ou checked a bo x on l i n e 10, 1 1, o r 12 ) Use cash method ofaccounting.

Note : You may us e the worksheet i n the instructions f o r converting from the accrual t o the cash method o f accounting.Calendar year ( or fiscal year beginning i n ) o k . (a) 2006 (b ) 2005 (c) 2004 (d) 2003 (e) Total15 Gifts, grants, and contributions received (Do n ot

include unusual grants Se e l i n e 2816 Membership fees received17 Gross receipts from adm issio ns, merchandise

sold o r services performed, o r furnishing o ff a c i l i t i e s i n an y activity that i s related t o theorganization's charitable, etc , purpose

18 Gross income from i n t e r e s t , dividends, amountsrecei v ed from payments on securities loans(section 512(a)(5)), rents, royalties, andunrelated business taxable income (less section511 taxes) from businesses acquired by theorganization after June 30 , 1975

19 Net income from unrelated business activitiesnot included i n l i n e 18

20 Tax revenues levied f o r the organization's benefitan d either paid t o i t o r expended on i t sbehalf21 The value o f services o r f a c i l i t i e s furnished t othe organization by a governmental u n i t withoutcharge Do not include the value o f services o rf a c i l i t i e s generally furnished t o the public withoutcharge

22 Other i n co me Attach a schedule Do not includegain o r (loss) from sale o f capital assets

23 Total o f li n es 15 through 2224 Line 23 minus l i n e 1725 Enter 1% of l i n e 2326 Organizations described on lines 10 or 11 : a Enter2% of amount i n column ( e) , l i n e 24 ^ 26a

b Prepare a l i s t f o r your records t o show the name o f an d amount contributed by each person (otherthan a governmental u n i t o r publicly supported organization) whose t o t a l g if ts f or 2002 through2005 exceeded the amount shown i n l i n e 26a Do not f i l e this l i s t with your return . Enter the t o t a lo f a l l these excess amounts ^ 26 b 0

c Total support for section 509(a)(1) test Enter l i n e 24, column (e) 26cd Add Amounts from column ( e) f o r l i n e s 18 19

22 26b 26de Public support ( l i n e 26c minus l i n e 26d total) ^ 26ef Public support percentage ( l i n e 26 e ( numerator ) divided by l i n e 26 c (denominator ) ) ' 26f

27 Organ iz ati on s described on l i n e 12 : a For amounts included i n l i n e s 15, 16 , an d 17 that were received from a "disqualified person,"prepare a l i s t f o r your records t o show the name o f , an d t o t a l amounts received i n each year from, each "disqualified person


14/39

Schedule A (Form 990 o r 990-EZ) 2007 Page 5Private School Questionnaire (See page 7 of the instructions.)( To be comp leted ONLY b y schools that checked th e box on line 6 i n Part IV )

29 Does the organization have a racially nondiscriminatory policy toward students by statement i n i t s charter, bylaws, Yes Noother governing instrument, or i n a resolution of i t s governing body? 29 Yes

30 Does the organization include a statement o f i t s r a c i a l l y nondiscriminatory policy toward students i n a l l i t sbrochures, catalogues, and other written communications with the public dealing with student admissions,programs, and scholarships? 30 Yes

31 Has the organization publicized i t s racially nondiscriminatory policy through newspaper or broadcast media duringthe period o f solicitation f o r students, o r during the registration period i f i t has no solicitation program, i n a wa ythat makes the policy known t o a l l parts o f the general community i t serves? 31 YesI f "Yes," please describe, i f "No," please explain ( I f y ou n eed more space, attach a separate statementNONDISCRIMINATION STATEMENTS ARE INCLUDED IN ALL PUBLIC PUBLICATIONS

32 Does the organization maintain the followinga Records indicating the r a c i a l composition o f the student body, f a c u l t y , an d administrative s t a f f ?b Records documenting that scholarships and other financial assistance are awarded on r a c i a l l y nondiscriminatory

basis?c Copies o f a l l catalogues, brochures, announcements, an d other written communications t o the public dealing

with student admissions, programs, and scholarships?d Copies o f a l l material used by the organization o r on i t s behalf t o s o li ci t contributions?

I f you answered "No" t o an y o f the above, please explain ( I f y ou n eed more space, attach a separate statement )

32a Yes

32b Yes

32c Yes32d Yes

33 Does the organization discriminate by race i n any way with respect to

a Students' r ig ht s o r privileges? 33a

b Admissions policies?

c Employment o f faculty o r administrative s t a f f ?

d Scholarships o r other f i n a n c i a l assistance? 33 d

e Educational policies? 33e

f Use o f f a ci l it i e s ? 133f

g Athletic programs? 33g

No

No

No

No

No

No

No


15/39

Schedule A (Form 990 o r 990-EZ) 2007 Page 6Lobbying Expenditures by Electing Public Charities (See page 9 of th e instructions.)(T o be completed ONLY by an e l i g i b l e organization that f i l e d Form 5768)

Check ^ a 1 i f t h e o r g a n i z a t i o n belongs t o a n a f f i l i a t e d group Check ^ b 1 i f you checked " a " and " l i m i t e d c o n t r o l " p r ov i s i o ns a p pl yLimits on Lobbying Expenditures ( a ) ( b )Togroup o be completed

(The term "expenditures" means amounts paid o r incurred t o t a l s f o r a l l electingorganizations36 Total lobbying expenditures to influence public opinion ( grassroots lobbying) 3637 Total lobbying expenditures t o influence a legislative body ( d i r e c t lobbying) 3738 Total lobbying expenditures ( add lines 36 and 37) 3839 Other exempt purpose expenditures 3940 Total exempt purpose expenditures ( add lines 38 and 39) 4041 Lobbying nontaxable amount Enter the amount from the following table-

I f the amount on l i n e 40 is - The lobbying nontaxable amount is -Not over $500,000 20% o f the amount on l i n e 40Over $500,000 but not ov er $1,000,000 $100,000 p l u s 15% of the excess over $500,000Over $1,000,000 but not ov er $1,500,000 $ 175,000 p l u s 10% of the excess over $1,000,000 41Over $1,500,000 but not o ve r $ 17, 00 0, 000 $ 22 5, 00 0 p l u s 5% o f the excess over $1,500,000Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of l i n e 41) 4243 Subtract l i n e 42 from l i n e 36 Enter -0 - i f l i n e 42 i s more than l i n e 36 4344 Subtract l i n e 41 from l i n e 38 Enter -0 - i f l i n e 41 i s more than l i n e 38 44

Caution : If there i s an amount on either line 43 or line 44, you must f i l e Form 4720.4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have t o complete a l l o f the f i v e columns belowSe e the instructions f o r l i n e s 45 through 50 on page 11 o f the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendaryear ( orfiscal year beginning i n ) ^

(a)2007

(b )2006

(c)2005

(d)2004

(e)Total

45 Lobbying nontaxable amount

46 Lobbying ceiling amount (150% of l i n e 45(e))

47 Total lobbying expenditures

48 Grassroots nontaxable amount


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Schedule A (Form 990 or 990-EZ) 2007 Page 7Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 12 of the instructions.)

51 Di d t h e r ep or t i n g organizat io n d ir ec t ly o r i n di r ec t ly engage i n any of t h e f ol lo wi n g wi t h any o t h e r o r gan iza t i o n described i n section501(c) of the Code (other than s e c t i o n 50 1(c)(3) o r ga n iza t i o n s ) or i n s e c t i o n 527, relating t o p ol i ti c al organizations?

a Transfers from t h e r ep or t i n g organizat io n to a noncharitable exempt organizat io n of Yes No( i ) Cash( i i ) Other assets

b Other transactions

51a(i) Noa(ii) No

( i ) Sales o r exchanges o f assets with a noncharitable exempt organization b ( i ) No( i i ) Pur chase s o f assets from a noncharitable exempt organization b ( i i ) No

( i i i ) Rental o f f a c i l i t i e s , equipment, o r other assets b ( i i i ) No(iv) Reimbursement arrangements b(iv) No(v ) Loans or loan guarantees b(v ) No( v i ) Performance o f services o r membership o r fundraising solicitations b(vi) No

c Sharing o f f a c i l i t i e s , equipment, mailing l i s t s , other a s set s , o r paid employees c Nod I f th e answer t o an y o f th e abo ve i s "Yes," complete the following s c hed u le Column ( b ) s h ou l d al way s show th e f a i r market value o f th e

goods, other a s set s , o r s er v i ces g iv en b y t he r ep or ti n g organization I f th e organization received less than f a i r market value n an ytransaction o r sharing arrangement, show i n c o l u m n ( d ) th e value o f th e goods, other a s set s , o r s er v i ce s r ec ei v ed

52 a I s th e organization directly o r indirectly a f f i l i a t e d w i t h, o r related t o, on e o r more tax-exempt organizationsdescribed i n s e c t i o n 501(c) of th e Code (other than s e c t i o n 501(c)(3)) or i n s e c t i o n 527' l k ^ f l Yes F No


17/39

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490345003018

4562 -FY OMB No 1545-Depreciation a nd AmortizationForm (Including I n f o r m a t i o n on Listed Property) 2007D e p a r t m e n t o f t h e T r e a s u r yI n t e r n a l Revenue S e r v i c e AttachmentSee separate i nst ruct i on s. 1 1 1 1 1 Attach to your tax r e t u r n . Sequence No 67Name(s) shown on r e tur n Business o r a ct i vi ty to which this form r e l at e s Identifying numberHARRISBURG UNIVERSITY OF SCIENCE ANDTECHNOLOGY F o r m 990 Page 2 25-1900793

Election To Expense Certain Property Under Section 179Note ; I f y o u have a n y l i s t e d p ro p er t y , comp l e t e Part V be f o re you comp l e t e Part I .

1 Maximum amount See t he ins tru c tio ns fo r a h i g h e r limit fo r c e r t a i n businesses 1 125,0002 To ta l cost of s e c t i o n 179 p r o p e r ty placed i n s er v i ce (s ee ins tru c tio ns) 23 Threshold cost of s e c t i o n 179 p r o p e r ty b efo re r e d u c t i o n i n l i m i ta ti o n 3 500,0004 Reduction i n l i m i ta ti o n Subtract l i n e 3 from l i n e 2 I f z e r o o r less, e nt er -0- 45 D o lla r limitation f o r ta x ye a r S ubt r ac t l i n e 4 f ro m l i n e 1 I f zero o r l e s s , enter -0 - I f married f i l i n g

s e p a r a t e l y , see i nst r uc t i o ns 5

(a ) Description of p r o p e r ty6

(b ) Cost ( business use (c ) Elected coston ly)

7 Li st e d p r o p e r ty Enter t h e amount from l i n e 29 78 To t al e l ec t ed cost of s e c t i o n 179 p r o p e r ty Add amounts i n column ( c ) , lines 6 and 79 Te nt at iv e de duc t io n E nt er th e smaller o f l i n e 5 o r l i n e 810 Carryover of d i s a l l o w e d deduction from l i n e 13 of your 2006 Form 4562FY11 Business i n c om e l i m i t a t i o n E nt er t he s ma l le r o f business i n c om e (not l e s s than z e r o ) or l i n e 5 (see i n s t r u c t i o n s )12 Section 179 expense deduction Add lines 9 and 1 0, bu t do n o t e n t e r more than l i n e 1113 Car ry o v e r o f disallowed deduction t o 2008 Add l i n e s 9 a nd 10, less l i n e 1 2 13Note : Do not use Part II o r Part III below f o r listed pro perty . Instead use Part V .FNISTU Special Depreciation Allowance and Other De preciation ( Do not include l i s t e d pro14 S pe c i a l d e pr e c i a t i o n a l l o w a nc e f o r q u a l i f i e d property (other than l i s t e d property) placed i n s e rv i c e d ur in g th e

ta x year (see instructions)15 Property subject to section 168(f)(1) e l e c t i o n16 Other depreciation (i n cl ud i ng ACRS)rgTZWM MACRS Depreciation (Do not include l i s t e d property.) (See Instructions.)

89101112

r t y ) (See ins tru c tio ns ;

635,090


18/39

Form 4562-FY ( 2007) Page 2Listed Property (Include automobiles, certain other vehicles, c e l l u l a r telephones, certain computers, andproperty used f o r entertainment, recreation, or amusement.)Note : Fo r any vehicle for which you ar e using the sta n da r d m il eag e rate or deducting lease expense,complete only 2 4a, 2 4b, columns ( a ) through ( c ) of Section A, a l l of Section B , and Section C i f applicable.

Section A-Depreciation and Other Information ( Caution : See the instructions for l i m i t s for passencier automobiles.)24a Do y ou h av e evidence t o support the business / investment use claimed? rYesrNo 24b I f "Yes," i s the evidence written? rYesrNo

( a ) (b) Business/ (d) B a s i s f o r depreciation ( f ) (g) (h) E l e c t e dType o f property ( l i s t Date placed i n investment Cost or other (business/investment Recovery Method/ Depreciation/ s e c t i o n 17 9v e h i c l e s f i r s t ) s e r v i c e use b a s i s use o n l y ) p e r i o d Convention deduction c o s tpercentage25 S p e c i a l depreciation allowance f o r q u a li f i ed li s t ed property placed i n s e r v i c e during the tax y ea r a nd u sed more than

50% i n a q u al if ie d business use (see i n s t r u c t i o n s ) 2526 Property used more than 50% i n a qualified business use

%%%

27 Property used 50% or less i n a qualified business use0 / 0 S / L -% S / L -% S / L -

28 Add amounts i n column ( h ) , lines 25 through 27 Enter here and on l i n e 21, page 1 2829 Add amounts i n column ( i ) , l i n e 26 Enter here and on l i n e 7, page 1 29

Section B-Information on Use of VehiclesComplete t h i s section f o r vehicles used by a sole proprietor, partner, o r other more than 5% owner," o r related personI f yo u provided v e h i c l e s t o your employees, f i r s t answer the questions i n Section C t o see i f yo u meet an exception t o completing t h i s s e c t i o n f o r those v e h i c l e s30 Total business/investment miles d ri ve n d ur ing the ( a)Vehicle 1

(b)Vehicle 2

( c )Vehicle 3

(d)Vehicle 4

(e)Vehicle 5

( f )Vehicle 6year ( do not include commuting miles)

31 Total commuting m il e s d r iv e n during th e year32 Total other personal(noncommuting) miles driven33 T ot al m il es d ri ve n d ur in g th e year Add lines 30

through 32 .34Was th e vehicle available fo r personal use Yes No Yes No Yes No Yes No Yes No Yes No

during off-duty hours?35 Was the vehicle used primarily by a more than 5%

owner o r related person?36Is another vehicle available f o r personal u s e ' s

Section C-Questions for Employers Who Provide Vehicles for Use by Their EmployeesA nswer these questions t o determine i f yo u meet an exception t o completing Section B f o r vehicles used by e mp l oy ee s w h o ar e no t more than5% owners o r related persons (see instructions)


19/39

Additional Data

Software ID:Software Version:

EIN: 25 -1900793Name : HARRISBURG UNIVERSITY OF SCIENCE AND

TECHNOLOGY

Form 990 , Part II , Line 43 - Other expenses not covered above ( itemize):Do not include amounts reported on line

6b , 8b, 9b, 10b , or 16 of Part I . ( A) Total(B ) Program

services( C) Managementand general

( D) Fundraising

a Parking 43a 42,065 13,607 28,458b Dues and Subscriptions 43b 46,468 17,566 28,902c Furniture Purchases 43c 50,262 22,867 27,395

d Advertising 43d 53,253 8,310 44,943

e Relocation 43e 4,947 2,947 2,000

f Recruitment 43f 7,285 1,822 5,463

g Marketing 43g 321,500 163,134 103,494 54,872h Graduation Expense 43h 37,016 37,016

i Bank Service Charges 43 i 33,000 33,000

j Professional Fees - Staff Development 43 j 19,324 19,324k Program Expense 43k 52,350 52,350

Professional Fees - Other 43 1 107,072 107,072m Professional Fees - Consultant 43m 156,281 58,581 97,700n Credit Card Fees 43n 11,348 11,348o Contribution 43o 3,000 3,000p Sub Awards 43p 89,805 89,805

q Honorarium 43q 42,800 42,800r Library Database 43r 118,793 118,793


20/39

Form 990, Part V-A - Current O f f i c e r s , D i r e c t o r s , Trustees, and Key Employees:( D) Contributions to(B ) Title and average ( C) Compensation (E) Expenseemployee b en efit(A ) Name an d address hours pe r week devoted ( I f n ot p ai d , e n t e r - 0- a c c o u n t an d o t h e rp la n s & deferredto position . ) al l owanc e scompensation p l a n s

ERIC DARR EXECUTIVE VICE304 MARKET STREET PRESIDENT 165,000 0 7,488HARRISBURG,PA 17101 40 00DUANE MAUN

CONTROLLER304 MARKET STREET 122,000 0 6,12040 00HARRISBURG,PA 17101MELVYN SCHIAVELLI PRESIDENT304 MARKET STREET 167,300 0 7,48840 00HARRISBURG,PA 17101BENNETT CHOTINER MD TRUSTEE MEMBER4100 LINGLESTOWN ROAD 0 0 0

1 00HARRISBURG,PA 17112ROBERT DOLAN TRUSTEE MEMBERPO BOX 5900 0 0 01 00HARRISBURG, PA 171105900MICHAEL FIASCHETTI TRUSTEE MEMBER1800 CENTER STREET 0 0 01 00CAMP HILL,PA 17809SHELIA DOW FORD TRUSTEE MEMBER2033 BELLEVUE ROAD 0 0 0

1 00HARRISBURG,PA 17104BRADLEY T FORMAN TRUSTEE MEMBER11 NORTH THIRD STREET 0 0 0

1 00HARRISBURG,PA 17101J RANDALL GRESPIN TRUSTEE MEMBER6 SMOKEHOUSE LANE 0 0 0

1 00HUMMELSTOWN,PA 17036BARBARA GROCE TRUSTEE MEMBER6001 ACORN DRIVE 0 0 0

1 00HARRISBURG,PA 17111


21/39

Form 990, Part V-A - Current O f f i c e r s , D i r e c t o r s , Trustees, and Key Employees:( D) Contributions to(B ) T it l e and average ( C) Compensation (E) Expenseemployee b en efit(A ) Name an d address hours pe r week devoted ( I f n ot p ai d , e n t e r - 0 - a c c o u n t an d o t h e rp la n s & deferredto position ) a l l o w a n c e scompensation p l a n s

CALOBE JACKSON TRUSTEE MEMBER2737 NORTH SECOND STREET 0 0 01 00HARRISBURG,PA 17110

BRADLEY JONESTRUSTEE MEMBERPO BOX 1224 0 0 01 00HARRISBURG,PA 17108

ROBERT JOYCE TRUSTEE MEMBER100 STERLING PARKWAY 0 0 01 00MECHANICSBURG, PA 17050

THOMAS KIRCHOFF TRUSTEE MEMBER5300 PAXTON STREET 0 0 01 00HARRISBURG,PA 17111

GERALD KOHN ED D TRUSTEE MEMBER2101 NORTH FRONT STREET 0 0 01 00HARRISBURG,PA 17110WILLIAM V LARKIN TRUSTEE MEMBER1622 CHESTNUT STREET 0 0 01 00PHILADELPHIA,PA 19103GEOFFREY MCDOWELL TRUSTEE MEMBER519 WALNUT STREET 0 0 01 00LEMOYNE,PA 17043JESSICA MEYERS TRUSTEE MEMBER509 NORTH SECOND STREET 0 0 0

1 00HARRISBURG,PA 17101GARY NALBANDIAN TRUSTEE MEMBER3801 PAXTON STREET 0 0 0

1 00HARRISBURG,PA 17111ROBERT ORTENZIO TRUSTEE MEMBER4716 OLD GETTYSBURG ROAD 0 0 0

1 00MECHANICSBURG,PA 17055


22/39

Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:( D) Contributions to(B ) Title and average (C) Compensation (E) Expenseemployee benefit(A) Name an d address hours pe r week devoted ( I f not p a i d , enter - 0 - account an d otherplans & deferredto position ) allowancescompensation plans

ANTHONY PASCOTTI TRUSTEE MEMBER633 FISHING CREEK VALLEY ROAD 0 0 01 00HARRISBURG,PA 17112MAYUR PATEL ESQ

TRUSTEE MEMBER44 HERSHA DRIVE 0 0 01 00HARRISBURG,PA 17102YVETTE S PORTER TRUSTEE MEMBER1800 CENTER STREET 0 0 01 00HARRISBURG,PA 17011STEPHEN R REED TRUSTEE MEMBER10 NORTH SECOND STREET 0 0 01 00HARRISBURG,PA 17101WGREG ROTHMAN TRUSTEE MEMBER3 LEMOYNE DRIVE 0 0 01 00LEMOYNE,PA 17043WILLIAM RUHL TRUSTEE MEMBER630 HORSESHOE TRAIL DRIVE 0 0 01 00LEBANON,PA 17042ROBERT SCAER TRUSTEE MEMBERPO BOX 67100 0 0 01 00HARRISBURG,PA 17106DAVID A SCHANKWEILER TRUSTEE MEMBER1500 PAXTON STREET 0 0 0

1 00HARRISBURG,PA 17104RUSSEL S SWAGNER JR TRUSTEE MEMBER1100 BLAIR ROAD 0 0 01 00YO RK , PA 17408ALAN TODD TRUSTEE MEMBER4900 RITTER ROAD 0 0 01 00MECHANICSBURG,PA 17055


23/39

Form 990, Part V-A - Current O f f i c e r s , D i r e c t o r s , Trustees, and Key Employees:( D) Contributions to(B ) Title and average ( C) Compensation (E) Expenseemployee b en efit(A ) Name an d address hours pe r week devoted ( I f n ot p ai d , e n t e r - 0 - a c c o u n t an d o t h e rp la n s & deferredto position ) a l l o w a n c e scompensation p l a n s

JEFFREY J VRABEL TRUSTEE MEMBERPO BOX 625 0 0 01 00HARRISBURG,PA 17108

RTIMOTHY WESTONTRUSTEE MEMBER17 NORTH SECOND STREET 0 0 01 00HARRISBURG,PA 17101


24/39

Additional Data

Software ID:Software Version:

EIN: 25 -1900793Name : HARRISBURG UNIVERSITY OF SCIENCE AND

TECHNOLOGY

Form 4562FY, Part VI, Li ne 42 , Amortization of costs that begins during your 2007 tax year ( see page 11 ofthe instructions):

( c ) (d ) i ( f )a) Date Amot zationAmortizable Code A mort i z a t ion forDescription of costs amortization period oramount section this yearbegins percentageLEASEHOLD IMPROVEMEN 2007-07-01 423,768 115 mo 44,219LEASEHOLD IMPROVEMEN 2007-08-29 11,373 113 mo 1,006LEASEHOLD IMPROVEMEN 2007-10-16 2,473 111 mo 178LEASEHOLD IMPROVEMEN 2007-07-01 14,939 22 mo 14,940LEASEHOLD IMPROVEMEN 2007-07-01 114,377 19 mo 72,238

defile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93490345003018


25/39

Note: To capture the f u l l content of this document, please se l ect landscape mode (11" x 8. 5") when printing.TY 2007 Gain/Los s from Sale of Other Assets Schedule

Name : HARRISBURG UNIVERSITY OF SCIENCE ANDTECHNOLOGYEIN: 25-1900793

Date Gross Sal e s Bas i s Sal e s AccumulatedName How Acquired Date Sold Purchaser Name Bas i s Total ( net)Acquired Price Method Expenses Depreciation215 MARKET HARRISBURG SCHOOL2005-08 PURCHASED 2008-06 12,500,000 17,308,689 531,198 -3,682,436 1,657,451STREET DISTRICT


26/39


TY 2007 Gain/Loss from Sale of Public Securities Schedul eName : HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

EIN: 25-1900793Gross Sales Price : 24,723

Basis : 27,675Sales Expenses: 0

Total (net): -2,952


27/39


TY 2007 Individual Assistance Schedule


Class of Activity AmountSCHOLARSHIPS 527,278


28/39


TY 2007 Land e t c . ScheduleName : HARRISBURG UNIVERSITY OF SCIENCE ANDTECHNOLOGY

EIN: 25-1900793

Category/Item Cost / Other Basis Accumulated Depreciation Book ValueLAND 4,062,768 4,062,768LEASEHOLD IMPROVEMENTS 579,379 132,581 446,798FURNISHINGS AND EQUIPMENT 1,330,919 274,455 1,056,464COMPUTER SOFTWARE 247,742 207,420 40,322CONSTRUCTION I N PROGRESS 52,959,254 52,959,254

efile GRAPHIC - PROCESS Filed Data - DLN: 93490345003018


29/39

l p rint

TY 2007 Mortgages and Notes Payable Schedule

Name : HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGYEIN: 25-1900793

Total Mortgage Amount: 0

Item No. 1Lender ' s Name COMMONWEALTH OF PENNSYLVANIALender ' s Title NOTE

Relationship to InsiderOriginal Amount of Loan 229398

Balance DueDate of Note 2004-11

Maturity Date 2014-12Repayment Terms MONTHLY

Interest Rate 2.0000Security Provided by Borrower REAL ESTATE

Purpose of Loan RENOVATION OF FACILITYDescription of Lender Consideration

Consideration FMV

Item No. 2Lender ' s Name HARRISBURG AUTHORITYLender ' s Title UNIVERSITY REVENUE S

Relationship to Insider


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Item No . 3Lender ' s Name HARRISBURG AUTHORITYLender ' s Title UNIVERSITY REVENUE S

Relationship to InsiderOriginal Amount of Loan 60225000

Balance Due 59366095Date of Note 2007-01

Maturity Dat e 203 6-09Repayment Terms YEARLY

Interest Rate 6.0000S e c ur i t y Provided by Borrower REAL ESTATE

Purpose of Loan CONSTRUCTION OF ACADEMIC CENTERDescription of Lender Consideration

Consideration FMV



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TY 2007 Other Assets Schedule


Description Begi n n i ng of Year Amount End of Year AmountDEFERRED FINANCING COSTS 609,240 539,034SECURITY DEPOSITS 5,900 5,600BOND RESERVE FUNDS 16,594,808 11,891,981CASH RESTRICTED FOR PROPERTY AND EQUIPMENT 53,294,593 28,590,276CASH RESTRICTEDTO REDEMPTION OF DEBT 0 9,940,460



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TY 2007 Other Expenses Included Schedule


Description AmountAuxiliary Enterprises expense reported on l i n e 10b of Form 990 1,242



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TY 2007 Other ExpensesNot Included Schedule


Description AmountSCHOLARSHIPS 527,278



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TY 2007 Other L i a b i l i t i e s Schedule


Description Begi n n i ng of Year Amount End of Year AmountPAYROLL WITHHOLDING AND TAXES 157,436 176,788COMPENSATED ABSENCES 9,526 7,639TUITION DEPOSITS 64,853 165,897LEASES PAYABLE 87,382 7,042DEFERRED DEPOSIT ON SALE OF PROPERTY 11,075,000 10,525,000OTHER ACCRUED EXPENSES 0 847



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TY 2007 Other Revenues Included Schedule

Name : HARRISBURG UNIVERSITY OF SCIENCE ANDTECHNOLOGYEIN: 25-1900793Description Amount

Cost of Goods Sold reported on l i n e 10b of Form 990 1,242



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TY 2007 Other RevenuesNot Included Schedule


Description AmountSCHOLARSHIPS 527,278



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TY 2007 Non E le ct in g P ub li c Charities Statement


Statement : THE UNIVERSITY SPENT $60,244 IN AN ATTEMPT TO OBTAINSTATE GRANTS AND APPROPRIATIONS.



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TY 2007 Explanation of Receipt orRevocation of Government Financial Aid


Statement : U.S. Department o f Education $290,494U.S. I n s t i t u t e o f Museuman d L i b r a r y Services $ 60,425Nat ional Science Foundat ion$566,329Total Governental Agency Expenditures $917,248



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TY 2007 Scholarship Award Statement


Statement : E l i g i b i l i t y o f a student f o r m e r i t and t u i t i o n scholarships i sdet ermin ed based on donor requirements and academicachievement.

harrisburg university's 2007 990 form

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