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doc15597 00196800-HEERF-Q42022-082223-amended-v2.pdf

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Page 1

29 item(s) JSON
footer (1) form_field (21) header (1) heading (1) text (5)
Page 1
1 · HEADER
2 · HEADING
3 · TEXT
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17 · TEXT
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20 · TEXT
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26 · TEXT
27 · TEXT
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29 · FOOTER
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            "text": "Final Report? □ (Only if you have exhausted ALL HEERF Grants)",
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            "text": "Total Amount of Institutional Funds Awarded: Section (a)(1): $4,727,796.00 Section (a)(2): $19,814,253.00 Section (a)(3): $0.00\nTotal Amount of Student Funds Awarded: Section (a)(1): $3,477,387.00 Section (a)(4): $0.00",
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            "text": "1) Please provide a link to your annual report located on the ESF transparency portal so the public can review the full details of your HEERF grant usage over the last calendar year, including methodologies used to award HEERF funds to students, academic success of HEERF recipients, and other details:"
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Page 2

51 item(s) JSON
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1 · HEADER
2 · LIST
3
4
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7
8
9 · TABLE
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36
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44
45
46
47 · FOOTER
48 · FOOTNOTE
49
50 · FOOTNOTE
51
Table integrity: 2 of 22 cells don't match the text layer at their coordinates.
r1c3 (0%): “Undergraduates²”
r5c1 (0%): “3,258,696”
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                    "text": "What percentage of students received emergency grants and how much did students receive by student type and fund type?",
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                    "text": "How much of your HEERF student funds remain left to be disbursed at the end of the reporting period? $218,690.20",
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Page 3

34 item(s) JSON
footer (1) form_field (12) header (1) table (1) table_cell (19)
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1 · HEADER
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34 · FOOTER
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r2c1 (0%): “$ 170,242.5”
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Page 4

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Page 5

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footer (1) form_field (6) header (1) table (1) table_cell (15)
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r1c2 (0%): “$ 335,241.”
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Page 6

62 item(s) JSON
footer (1) footnote (1) form_field (24) header (1) link (1) list (1) list_item (3) table (2) table_cell (24) text (4)
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58
59
60 · FOOTER
61 · FOOTNOTE
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            "order": 2,
            "type": "list",
            "bbox": {
                "l": 33.36,
                "t": 558.24,
                "r": 714.72,
                "b": 504.72
            },
            "text": "",
            "attrs": {
                "item_count": 3
            },
            "children": [
                {
                    "id": "p6.2.1",
                    "order": 3,
                    "type": "list_item",
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                    "text": "Institutional expenditures",
                    "marker": "3)"
                },
                {
                    "id": "p6.2.2",
                    "order": 4,
                    "type": "list_item",
                    "bbox": {
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                    "text": "Has your institution designated HEERF program funds for a specific purpose or budget objective in future quarters (for example, operation and maintenance of plant, academic programs, residential programs, future institutional aid)? No",
                    "marker": "a)",
                    "children": [
                        {
                            "id": "p6.2.2.1",
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                            "type": "form_field",
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                                "l": 478.492,
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                            },
                            "text": "No",
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                                "label": "maintenance of plant, academic programs, residential programs, future institutional aid)?",
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                    ]
                },
                {
                    "id": "p6.2.3",
                    "order": 6,
                    "type": "list_item",
                    "bbox": {
                        "l": 67.68,
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                    },
                    "text": "If no, are HEERF program funds being held in the institution's general fund for use as needed? No",
                    "marker": "i)",
                    "children": [
                        {
                            "id": "p6.2.3.1",
                            "order": 7,
                            "type": "form_field",
                            "bbox": {
                                "l": 511.525,
                                "t": 518.327,
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                                "b": 507.298
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                            "text": "No",
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            ]
        },
        {
            "id": "p6.3",
            "order": 8,
            "type": "text",
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            "text": "1.1. If no HEERF program funds are being held in the institution's general fund, explain your institution's approach (1,000 characters maximum):"
        },
        {
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            "type": "text",
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            "text": "ii) If yes, provide the amount designated for a specific purpose or budget objective by calendar year and HEERF program fund:"
        },
        {
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            "order": 11,
            "type": "table",
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                "b": 318.48
            },
            "text": "",
            "attrs": {
                "block_label": "table",
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                "n_cols": 4,
                "integrity": {
                    "cells_checked": 4,
                    "cells_flagged": 0
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            },
            "children": [
                {
                    "id": "p6.6.1",
                    "order": 12,
                    "type": "table_cell",
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                    },
                    "text": "HEERF program fund\n(a)(1) Institutional Portion\n(a)(2) HBCUs, TCCUs, MSIs, SIP\n(a)(3) FIPSE, SAIHE, and SSARP",
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                },
                {
                    "id": "p6.6.2",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 297.12,
                        "t": 376.27056,
                        "r": 385.04016,
                        "b": 319.164
                    },
                    "text": "Calendar year 2022\n$ 0.00\n$ 0.00\n$ 0.00",
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                        "row": 0,
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                        "rowspan": 1,
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                    "children": [
                        {
                            "id": "p6.6.2.1",
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                                "l": 258.72,
                                "t": 360.24,
                                "r": 423.6,
                                "b": 347.52
                            },
                            "text": "0",
                            "attrs": {
                                "field_kind": "text",
                                "label": "Calendar year 2022_(a)(1) Institutional Portion",
                                "pdf_field_name": "Calendar year 2022a1 Institutional Portion",
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                        },
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                            "id": "p6.6.2.2",
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                            "type": "form_field",
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                                "l": 258.72,
                                "t": 346.44,
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                                "b": 333.6
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                            "attrs": {
                                "field_kind": "text",
                                "label": "Calendar year 2022_(a)(2) HBCUs, TCCUs, MSIs, SIP",
                                "pdf_field_name": "Calendar year 2022a2 HBCUs TCCUs MSIs SIP",
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                                "row": 0,
                                "col": 1,
                                "rowspan": 1,
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                        },
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                            "id": "p6.6.2.3",
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                                "l": 258.72,
                                "t": 332.52,
                                "r": 423.6,
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                            "attrs": {
                                "field_kind": "text",
                                "label": "Calendar year 2022_(a)(3) FIPSE, SAIHE, and SSARP",
                                "pdf_field_name": "Calendar year 2022a3 FIPSE SAIHE and SSARP",
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                    ]
                },
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                    "type": "table_cell",
                    "bbox": {
                        "l": 463.32,
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                        "r": 551.24016,
                        "b": 319.164
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                    "text": "Calendar year 2023\n$ 0.00\n$ 0.00\n$ 0.00",
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                                "field_kind": "text",
                                "label": "Calendar year 2023_(a)(1) Institutional Portion",
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                                "label": "Calendar year 2023_(a)(2) HBCUs, TCCUs, MSIs, SIP",
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            "text": "b) Provide the total amount of HEERF funds expended during the reporting period on each of the following categories:"
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Page 7

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            "text": "[p7.4.1] The Consolidated Appropriations Act, 2022 (P.L. 117-103), signed into law by President Biden on March 15, 2022, expanded the allowable uses of funds for IHEs that received funds under the HEERF (a)(2) programs (ALN 84.425J; T84.425K; 84.425L; 84.425M). Specifically, IHEs that received HEERF (a)(2) grant funds now may expend them on the acquisition of real property, renovations, or construction related to preventing, preparing for, and responding to the coronavirus. Before commencing any renovations, construction, or real property projects supported by HEERF (a)(2) grant funds, grantees must receive approval for the project from the Department.",
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Page 8

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1 · HEADER
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            "text": "Note. Section 2005(3)(B) of the American Rescue Plan (ARP) requires that an institution use a portion of funds received under such Act to conduct direct outreach to financial aid applicants about the opportunity to receive a financial aid adjustment due to the recent unemployment of a family member or independent student, or other circumstances, described in section 479A of the Higher Education Act of 1965 (20 U.S.C. 1087tt). Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.",
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            "text": "[p8.5.2] Please include funding provided to cover the cost of vaccine distribution in this line. Note: Section 2003(5)(A) of the ARP requires that an institution use a portion of funds received under such act to implement evidence-based practices to monitor and suppress coronavirus in accordance with public health guidelines. Institutions do not need to report an expense under this category every quarter but must do so at least once during the life of their HEERF grants. Please see the HEERF ARP FAQs for more information.",
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Page 9

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            "text": "c) Estimate how much of the lost revenue reported above came from each of the following sources (if applicable):"
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Page 10

28 item(s) JSON
footer (1) form_field (10) header (1) table (1) table_cell (15)
Page 10
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28 · FOOTER
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Page 11

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1 · HEADER
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            "text": "Completing the Form: On",
            "attrs": {
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            "text": "Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter the report covers (3/31/22, 6/30/22, 9/30/22, 12/31/22), the 11-digit PR/Award Number (number is found in Box 2 of your Grant Award Notification (GAN)) for each HEERF grant funding stream as applicable, the total amount of funds awarded by the Department (including reserve funds if awarded), and check the box if the report is a “final report.” Institutions that expended HEERF grant funds during the calendar quarter from January 1 – March 30, 2021 are required to post the quarterly report that involved the expenditure of HEERF II CRRSAA and HEERF I CARES Act funds. The Department did not previously affirmatively indicate this reporting requirement was in place for HEERF II CRRSAA funds. As such, institutions may have until the end of the second calendar quarter, June 30, 2021, to post these retroactive reports if they have not already done so."
        },
        {
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            "text": "In the charts, an institution must specify the amount of expended HEERF I, II, and III funds for each funding category: (a)(1) Institutional Portion; (a)(2), and (a)(3), if applicable. (a)(2) funds include Assistance Listing Numbers (ALNs) 84.425J (Historically Black Colleges and Universities (HBCUs)), 84.425K (Tribally Controlled Colleges and Universities (TCCUs)), 84.425L (Minority Serving Institutions (MSIs)), 84.425M (Strengthening Institutions Program (SIP)); (a)(3) funds are for ALN 84.425N (Fund for the Improvement of Postsecondary Education (FIPSE) Formula Grant) and 84.425S (SAIHE). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certain reporting categories. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity in which funds were expended. Do not include personally identifiable information (PII). Round expenditures to the nearest dollar. If there is no expenditure to report for a given cell, fill it with a “0.” Please refrain from using any symbols throughout the form, including but not limited to “~..”"
        },
        {
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            "order": 6,
            "type": "text",
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            "text": "Posting the Form: This form must be conspicuously posted on the institution's primary website on the same page the reports of the IHE's activities as to the emergency financial aid grants to students made with funds from the IHE's allocation under (a)(1) of the CARES Act, CRRSAA, and ARP (Student Aid Portion) are posted. It must be posted as a digital PDF. No handwritten or scanned PDFs are allowed. Please refrain from adding additional material to the uploaded form. The PDF must be named in the following manner: [8- digit OPEID]_[Survey Name]_[Quarter/Year]_[Date of Release]. For example, 01177600_HEERF_Q32021_101021. The 8-digit OPEID can be found at the DAPIP website or the NCES website. In the event a DUNS number applies to multiple OPEIDs, use the OPEID for the campus with the highest enrollment. The quarter pertains to the calendar year, following the same cadence the reporting periods follows. The date of release should be reported as the deadline for form submission, 10 days after the end of each reporting period. A new separate form must be posted covering each quarterly reporting period (September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2023 or (2) when an institution has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the \"final report\" box. IHEs must post this quarterly report form no later than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10). Each quarterly report must be separately maintained in a PDF document linked directly from the IHE's HEERF reporting webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial posting must be conspicuously noted after initial posting and the date of the change must be noted in the \"Date of Report\" line.",
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                    "text": "DAPIP website",
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Page 12

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Page 12
1 · HEADER
2 · TEXT
3 · FOOTER
Page 12 JSON
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            "text": "needed, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments or concerns regarding the status of your individual form, application, or survey, please contact HEERFreporting@ed.gov, U.S. Department of Education, 400 Maryland Avenue, SW, Washington, DC 20202."
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