UNIVERSITY OF TAMPA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-10
IRS object ID
202531009349301633
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-10T18:05:31+00:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590624459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The University of Tampa IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone8132536210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W Kennedy BlvdAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP336061450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Teresa Abi-Nader DahlbergPersonNm
Person TitlePresidentPersonTitleTxt
Phone8132576307PhoneNum
Signature2025-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittney KocajPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
Preparation2025-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Teresa Abi-Nader DahlbergBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W Kennedy BlvdAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP336061450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$466,795,573GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ut.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe University of Tampa is committed to the development of each student to become a productive and responsible citizen.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee3549TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,377,322PYContributionsGrantsAmt
CY Contributions Grants$12,805,605CYContributionsGrantsAmt
PY Program Service Revenue$388,894,525PYProgramServiceRevenueAmt
CY Program Service Revenue$424,971,984CYProgramServiceRevenueAmt
PY Investment Income$127,503PYInvestmentIncomeAmt
CY Investment Income$10,687,044CYInvestmentIncomeAmt
PY Other Revenue$2,825,292PYOtherRevenueAmt
CY Other Revenue$2,418,322CYOtherRevenueAmt
PY Total Revenue$408,224,642PYTotalRevenueAmt
CY Total Revenue$450,882,955CYTotalRevenueAmt
PY Grants And Similar Paid$106,641,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,771,872CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,824,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$120,573,193CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,739,459CYTotalFundraisingExpenseAmt
PY Other Expenses$145,886,542PYOtherExpensesAmt
CY Other Expenses$154,503,905CYOtherExpensesAmt
PY Total Expenses$361,352,137PYTotalExpensesAmt
CY Total Expenses$395,848,970CYTotalExpensesAmt
PY Revenues Less Expenses$46,872,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,033,985CYRevenuesLessExpensesAmt
Total Assets BOY$1,034,183,001TotalAssetsBOYAmt
Total Assets EOY$1,085,302,417TotalAssetsEOYAmt
Total Liabilities BOY$272,836,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,279,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,346,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$825,022,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe University of Tampa is a comprehensive, independent University that delivers challenging and high-quality educational experiences to a diverse group of learners. (Continued in Schedule O).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$122,506,072ExpenseAmt
Revenue$361,354,248RevenueAmt
DescACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 200 ACADEMIC PROGRAMS OF STUDY. THE UNIVERSITY HAS CONTINUED TO INTENSIFY THE FOCUS ON LEADERSHIP, INTERNATIONAL AND EXPERIENTIAL LEARNING. THE UNIVERSITY IS COMMITTED TO PROVIDING A CAMPUS-LEARNING ENVIRONMENT THAT PROMOTES STRONG PARTNERSHIPS WITH THE COMMUNITY AND INTERNATIONAL COMPETENCY TO PREPARE STUDENTS TO BE GLOBAL CITIZENS. FACULTY-LED TRAVEL PROGRAMS ARE AN INTEGRAL PART OF THE CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,771,872ExpenseAmt
Grant$120,771,872GrantAmt
DescSTUDENT AID, GRANTS AND SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; APPROXIMATELY 92 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,167,374ExpenseAmt
Revenue$1,074,082RevenueAmt
DescSTUDENT SERVICES & COMMUNITY IMPACT: WITH APPROXIMATELY 11,000 STUDENTS ENROLLED, THE UNIVERSITY OF TAMPA'S EXCELLENT REPUTATION CONTRIBUTES TO THE ORGANIZATION'S ROLE AS A MAJOR INTELLECTUAL TALENT IMPORTER FOR THE TAMPA BAY REGION. THE UNIVERSITY DRAWS STUDENTS FROM ALL 50 STATES AND MOST OF THE WORLD'S COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS - THROUGH THE P.E.A.C.E. VOLUNTEER CENTER - COORDINATE THE VOLUNTEER EFFORTS OF STUDENTS, STUDENT ORGANIZATIONS, FACULTY AND STAFF WITH MORE THAN 300 COMMUNITY AGENCIES. THE UNIVERSITY HAS COMPLETED MORE THAN $950 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 26 YEARS, SERVING AS AN ECONOMIC ENGINE FOR THE TAMPA BAY REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$52,999,396ExpenseAmt
Revenue$62,933,320RevenueAmt
DescAUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFERS STUDENTS DINING OPTIONS, A BOOKSTORE AND SERVICES. AUXILIARY SERVICES PROVIDES SERVICES TO ENHANCE STUDENT LIFE AT THE UNIVERSITY. DINING SERVICES OFFERS A VARIETY OF DINING VENUES FOR STUDENTS AND VISITORS. THE UNIVERSITY OF TAMPA HAS 12 RESIDENCE HALLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$52,999,396TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$62,933,320TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$343,444,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14408IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3549EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN LAFFERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8132536210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W KENNEDY BLVDAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336061450ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Charlotte Baker
Chair of the Board of Trustees1.0Yes (X)Yes (X)$0$0$0
James S MacLeod
Immediate Past Chair of the Board of Trustees1.0Yes (X)Yes (X)$0$0$0
James W Eyer Jr
Vice Chair of the Board of Trustees1.0Yes (X)Yes (X)$0$0$0
Michael S Southard
Secretary of the Board of Trustees1.0Yes (X)Yes (X)$0$0$0
Ronald L Vaughn
University President and Trustee40.0Yes (X)Yes (X)$1,843,720$0$326,423
Ade Adebisi
Trustee1.0Yes (X)$0$0$0
Beth Cahill
Trustee1.0Yes (X)$0$0$0
Beth Garcia
Trustee1.0Yes (X)$0$0$0
Bill Goede
Trustee1.0Yes (X)$0$0$0
Charlene A Gordon
Trustee1.0Yes (X)$0$0$0
Debra W Cook
Trustee1.0Yes (X)$0$0$0
Dirk Montgomery
Trustee1.0Yes (X)$0$0$0
Douglas C Rothschild
Trustee1.0Yes (X)$0$0$0
Evan Wojtkowiak
Trustee1.0Yes (X)$0$0$0
G Robert Blanchard Jr
Trustee1.0Yes (X)$0$0$0
Gregory L Canty
Trustee1.0Yes (X)$0$0$0
Helen Wesley
Trustee1.0Yes (X)$0$0$0
Hon Jane Castor
Trustee1.0Yes (X)$0$0$0
Jason Magee
Trustee1.0Yes (X)$0$0$0
Karen L Zaderej
Trustee1.0Yes (X)$0$0$0
Lowry Baldwin
Trustee1.0Yes (X)$0$0$0
Lynda Remund
Trustee1.0Yes (X)$0$0$0
Michael J Culotta
Trustee1.0Yes (X)$0$0$0
Michael Nursey
Trustee1.0Yes (X)$0$0$0
Misha Hart
Trustee1.0Yes (X)$0$0$0
Nipesh H Shah
Trustee1.0Yes (X)$0$0$0
Patricia Clark
Trustee1.0Yes (X)$0$0$0
Paul B Heth
Trustee1.0Yes (X)$0$0$0
Paul Johan
Trustee1.0Yes (X)$0$0$0
R Vijayanagar MD
Trustee1.0Yes (X)$0$0$0
Raymond T Kelly
Trustee1.0Yes (X)$0$0$0
Robert Dutkowsky
Trustee1.0Yes (X)$0$0$0
Robert Harris
Trustee1.0Yes (X)$0$0$0
Robert J Rohrlack Jr
Trustee1.0Yes (X)$0$0$0
Ronice L Barlow
Trustee1.0Yes (X)$0$0$0
Roy J McCraw Jr
Trustee1.0Yes (X)$0$0$0
Sheilina Henry
Trustee1.0Yes (X)$0$0$0
Stephen H Mauldin
Trustee1.0Yes (X)$0$0$0
Steven L Dehmlow
Trustee1.0Yes (X)$0$0$0
Thilo D Best
Trustee1.0Yes (X)$0$0$0
Thomas H Graham
Trustee1.0Yes (X)$0$0$0
Thomas Meachum
Trustee1.0Yes (X)$0$0$0
Vincent J Cassidy
Trustee1.0Yes (X)$0$0$0
Donna B Popovich
VP, Human Resources, Secretary40.0Yes (X)$254,790$0$46,707
T Kevin Lafferty
VP of Administration & Finance, Treasurer40.0Yes (X)$289,059$0$49,564
David S Stern
Provost, VP Academic Affairs40.0$389,215$0$54,817Yes (X)
W Michael Hendricks
Vice President for Strategic Enrollment Planning40.0$438,588$0$37,230Yes (X)
David Gudelunas
Dean40.0$248,096$0$30,257Yes (X)
Farhad F Ghannadian
Dean40.0$336,554$0$43,483Yes (X)
L Keith Todd
VP Development & University Relations40.0$394,206$0$37,415Yes (X)
Paul Greenwood
Dean40.0$262,600$0$44,485Yes (X)
Rebecca J White
Professor40.0$267,530$0$35,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,724,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$705,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K228IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HC Beck Ltd
220 W 7th AveSte 200TAMPAFL33602CONSTRUCTION CONTRACTOR$48,329,912
Sodexo Campus Food Service
401 W KENNEDY BLVD BOX 62FTAMPAFL336061450FOOD SERVICES$19,701,835
DPR Construction A General Partnership
315 E Robinson StSte 100OrlandoFL32801CONSTRUCTION CONTRACTOR$19,322,636
Fortune Street Partners Ltd
111 W Fortune StreetTampaFL33602TEMPORARY HOUSING - HOTEL SERVICE$5,228,342
KENYON AND PARTNERS INC
3203 QUEEN PALM DRIVETAMPAFL336191331CONSTRUCTION CONTRACTOR$3,199,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K159CntrctRcvdGreaterThan100KCnt
Fundraising$66,541FundraisingAmt
Related Organizations$702,809RelatedOrganizationsAmt
Government Grants$2,433,794GovernmentGrantsAmt
All Other Contributions$9,602,461AllOtherContributionsAmt
Noncash Contributions$157,203NoncashContributionsAmt
Total Contributions$12,805,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees611310$361,354,248$361,354,248
Education Related Auxiliary Sales611710$62,039,824$62,039,824
Educational Services611710$709,675$709,675
Student Services611710$170,847$170,847
Student Affairs611710$193,560$193,560

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,830TotalRevenueColumnAmt
Related Or Exempt Func Income$503,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$424,971,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,864,092TotalRevenueColumnAmt
Exclusion$9,864,092ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,778TotalRevenueColumnAmt
Exclusion$129,778ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$696,796RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$952,468RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$255,672RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$255,672TotalRevenueColumnAmt
Exclusion-$255,672ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,728,337SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,556,966SecuritiesAmt
Other$348,419OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,171,371SecuritiesAmt
Other-$348,419OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$822,952TotalRevenueColumnAmt
Exclusion$822,952ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,541ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,265TotalRevenueColumnAmt
Exclusion-$2,265ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Center Fees621498$2,156,815$2,156,815
Parking/Library Fines900099$230,640$230,640
Forfeited Deposits900099$159,026$159,026

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,546,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,882,955TotalRevenueColumnAmt
Related Or Exempt Func Income$425,361,650RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,715,700ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$118,885,065TotalAmt
Program Services$118,885,065ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,886,807TotalAmt
Program Services$1,886,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,169,950TotalAmt
Program Services$964,017ProgramServicesAmt
Management And General$3,205,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$80,628TotalAmt
Program Services$80,628ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,035,444TotalAmt
Program Services$84,683,195ProgramServicesAmt
Management And General$7,658,205ManagementAndGeneralAmt
Fundraising$1,694,044FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,216,402TotalAmt
Program Services$4,603,191ProgramServicesAmt
Management And General$517,791ManagementAndGeneralAmt
Fundraising$95,420FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,502,784TotalAmt
Program Services$9,122,432ProgramServicesAmt
Management And General$687,107ManagementAndGeneralAmt
Fundraising$693,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,567,985TotalAmt
Program Services$5,710,647ProgramServicesAmt
Management And General$740,458ManagementAndGeneralAmt
Fundraising$116,880FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$239,963TotalAmt
Management And General$239,963ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$287,036TotalAmt
Management And General$287,036ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$326,266TotalAmt
Management And General$326,266ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,917,965TotalAmt
Program Services$33,819,109ProgramServicesAmt
Management And General$4,838,002ManagementAndGeneralAmt
Fundraising$260,854FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,435,526TotalAmt
Program Services$3,339,988ProgramServicesAmt
Management And General$94,640ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,797,707TotalAmt
Program Services$5,970,675ProgramServicesAmt
Management And General$4,676,005ManagementAndGeneralAmt
Fundraising$151,027FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,369,188TotalAmt
Program Services$7,086,479ProgramServicesAmt
Management And General$1,214,631ManagementAndGeneralAmt
Fundraising$68,078FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,863TotalAmt
Program Services$6,863ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,731,147TotalAmt
Program Services$19,731,147ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,899,338TotalAmt
Program Services$3,680,431ProgramServicesAmt
Management And General$157,137ManagementAndGeneralAmt
Fundraising$61,770FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$573,031TotalAmt
Program Services$480,587ProgramServicesAmt
Management And General$90,344ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,247,250TotalAmt
Program Services$7,578,814ProgramServicesAmt
Management And General$668,436ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,647,794TotalAmt
Program Services$18,809,330ProgramServicesAmt
Management And General$18,838,464ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,272,324TotalAmt
Program Services$10,845,015ProgramServicesAmt
Management And General$2,427,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Entertainment$4,586,859$2,636,332$1,427,971$522,556
Student Programs$2,210,347$2,210,347
Dues and Subscriptions$1,952,741$1,313,615$566,539$72,587
Other$2,560$2,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,848,970TotalAmt
Program Services$343,444,714ProgramServicesAmt
Management And General$48,664,797ManagementAndGeneralAmt
Fundraising$3,739,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,200BOYAmt
EOY$25,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$191,767,930BOYAmt
EOY$151,308,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,323,000BOYAmt
EOY$4,675,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,718,873BOYAmt
EOY$5,352,183EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,222,990BOYAmt
EOY$157,315EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$51,270BOYAmt
EOY$46,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,159,015BOYAmt
EOY$6,759,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,140,937,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,721,780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$730,004,412BOYAmt
EOY$805,215,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,980,276BOYAmt
EOY$90,905,091EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,832,909BOYAmt
EOY$12,262,492EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,096,126BOYAmt
EOY$8,594,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,183,001BOYAmt
EOY$1,085,302,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,206,616BOYAmt
EOY$34,068,042EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,712,871BOYAmt
EOY$13,488,383EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,998,020BOYAmt
EOY$157,329,497EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,881,029BOYAmt
EOY$3,429,631EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,777,599BOYAmt
EOY$43,457,107EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,260,096BOYAmt
EOY$8,507,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,836,231BOYAmt
EOY$260,279,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$689,122,503BOYAmt
EOY$741,565,592EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,224,267BOYAmt
EOY$83,457,117EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,346,770BOYAmt
EOY$825,022,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,034,183,001BOYAmt
EOY$1,085,302,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,033,985ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,641,954NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,509,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,620,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,707,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,377,322CurrentTaxYearMinus1YearAmt
Current Tax Year$12,805,605CurrentTaxYearAmt
Total$118,019,564TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,509,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,620,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,707,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,377,322CurrentTaxYearMinus1YearAmt
Current Tax Year$12,805,605CurrentTaxYearAmt
Total$118,019,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,231,749SubstantialContributorsTotAmt
Public Support Total170$100,787,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,931,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,231,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,381,649CurrentTaxYearMinus1YearAmt
Current Tax Year$10,690,666CurrentTaxYearAmt
Total$23,142,401TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,101,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,089,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,848,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,981CurrentTaxYearAmt
Total$11,622,887TotalAmt
FieldValueIRS element (for citing)
Total Support$152,784,852TotalSupportAmt
Gross Receipts Rltd Activities$1,849,923,734GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6597PublicSupportCY170Pct
Public Support PY1700.6842PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II PUBLIC SUPPORT TESTTO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - PARKING/LIBRARY FINES, COLUMN A - 116523.0, COLUMN B - 174191.0, COLUMN C - 295453.0, COLUMN D - 310547.0, COLUMN E - 230640.0, COLUMN F - 1127354.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 212805.0, COLUMN B - 223509.0, COLUMN C - 91661.0, COLUMN D - 208956.0, COLUMN E - 159026.0, COLUMN F - 895957.0; DESCRIPTION - HEALTH CENTER FEES, COLUMN A - 1771877.0, COLUMN B - 1586828.0, COLUMN C - 1702694.0, COLUMN D - 2328862.0, COLUMN E - 2156815.0, COLUMN F - 9547076.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 52500.0, COLUMN F - 52500.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$13,725OtherActivitiesAmt
Total Lobbying Expenditures$13,725TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationThe University of Tampa pays dues to the Tampa Chamber of Commerce, the National Association of Independent Colleges and Universities (NAICU), and the Independent Colleges and Universities of Florida (ICUF). A portion of these dues is used for lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$9,700RevenuesIncludedAmt
Assets Included$2,157,973AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,287,141BeginningYearBalanceAmt
Contributions$7,011,455ContributionsAmt
Investment Earnings Or Losses$9,885,807InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,059,342GrantsOrScholarshipsAmt
End Year Balance$77,125,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,608,582BeginningYearBalanceAmt
Contributions$6,649,989ContributionsAmt
Investment Earnings Or Losses$904,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,876,004GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$62,287,141EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,215,971BeginningYearBalanceAmt
Contributions$1,435,015ContributionsAmt
Investment Earnings Or Losses-$1,307,521InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,734,883GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$56,608,582EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,579,167BeginningYearBalanceAmt
Contributions$1,676,329ContributionsAmt
Investment Earnings Or Losses$14,483,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,522,763GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$58,215,971EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,506,469BeginningYearBalanceAmt
Contributions$2,193,540ContributionsAmt
Investment Earnings Or Losses$342,046InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,462,888GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$43,579,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,945InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$44,432,659OtherCostOrOtherBasisAmt
Book Value$44,460,604BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$830,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$879,192,783OtherCostOrOtherBasisAmt
Depreciation$215,380,448DepreciationAmt
Book Value$664,642,335BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,326,649OtherCostOrOtherBasisAmt
Depreciation$47,285,130DepreciationAmt
Book Value$34,041,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,969,656OtherCostOrOtherBasisAmt
Depreciation$73,056,202DepreciationAmt
Book Value$59,913,454BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,157,973OtherCostOrOtherBasisAmt
Book Value$2,157,973BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$805,215,885TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
State and Private Funds Held in Trust$1,788,088
Obligations Under Capital Leases$3,193,084
Federal Government Funds Held in Trust$46,005
Right-of-use Liability$3,479,871
FieldValueIRS element (for citing)
Total Liability$8,507,048TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$341,320,811TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,641,954NetUnrealizedGainsInvstAmt
Other Revenue-$118,830,300OtherRevenueAmt
Revenue Not Reported-$110,188,346RevenueNotReportedAmt
Revenue Subtotal$451,509,157RevenueSubtotalAmt
Investment Expenses Not Incld$326,266InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$952,468OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$626,202RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$450,882,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$277,644,872TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$952,468OtherExpensesIncludedAmt
Expenses Not Reported$952,468ExpensesNotReportedAmt
Expenses Subtotal$276,692,404ExpensesSubtotalAmt
Investment Expenses Not Incld2$326,266InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$118,830,300OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$119,156,566ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$395,848,970TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsThe collections held by the University of Tampa are primarily paintings, a collection of rare books, and a collection of rare type matrices, which are held for the purpose of enriching the students community's knowledge of art.
Schedule D, Part IV, Line 2b Explanation of escrow agreementThe University holds cash funds for student organizations under an agency relationship. The University reports the gross value of the cash and a related agency liability on the balance sheet. The University operates a museum on behalf of the City of Tampa and reports the net assets of museum operations as an agency liability. The University also holds cash and loans under the Federal Perkins Loan program and the net assets of that program are reported as a liability to the Federal government.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe endowments are maintained in accordance with donor restrictions. Most of the University's endowments are used for scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University is exempt from federal and state income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC), as amended. BKH and NAH are single member limited liability companies and are treated as disregarded entities for tax purposes. Management does not consider income taxes connected with the University's unrelated business income to be significant. FASB ASC Subtopic 740-10, Income Taxes - Overall, 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 provides guidance on derecognition, classification, interest and penalties, and disclosure. The University believes that it has appropriate support for its tax positions and, as such, does not have any uncertain tax positions that could result in a material impact to the consolidated financial statements.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990SCHOLARSHIPS - -XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - 54765
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsFACILITY RENTAL EXPENSE - -952468
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990FACILITY RENTAL EXPENSE - 952468
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - -54765

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYThe University of Tampa's nondiscriminatory policy is published in the University Handbook, the University Catalog and various other administrative publications including our website.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe University receives financial aid funding from the U.S. Department of Education and the Florida Department of Education. The University of Tampa receives financial aid and assistance from federal governmental agencies as follows: Pell Grants, Direct Student Loans, FSEOG, FWSP and TEACH. Other federal grant funding from National Science Foundation, National Security Agency, Department of Defense, NASA, and National Endowment for the Humanities. The University of Tampa receives financial aid and assistance from state governmental agencies as follows: EASE, FSAG, Florida Bright Futures, Scholarships for Children and Spouses of Deceased or Disabled Veterans and Service Members Program, Florida Honorably Discharged Graduate Assistance Program, Florida Work Experience Program, Florida Department of Highway Safety and Motor Vehicles-University of Tampa License Plate Project, Florida Department of Health Bureau of Tobacco Free Florida - State and Community Interventions and Florida Department of State.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesStudy Abroad Costa Rica, Honduras and Dominican Republic$195,341
East Asia and the Pacific00Program ServicesStudy Abroad Fiji and Thailand$51,235
Europe (Including Iceland and Greenland)00Program ServicesStudy abroad Iceland, Ireland, Italy and Spain$277,209
Sub-Saharan Africa00Program ServicesStudy Abroad Ghana$52,177
South America00Program ServicesStudy Abroad Argentina, Ecuador and Peru$50,646
Europe (Including Iceland and Greenland)00Grantmaking$1,519,432
East Asia and the Pacific00Grantmaking$367,375
Central America and the Caribbean00Investments$2,239,542
Middle East and North Africa00Program ServicesSTUDY ABROAD UNITED ARAB EMIRATES$72,366
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,825,323SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,825,323TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPSEurope (Including Iceland and Greenland)146$1,519,432PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD$0N/AN/A
SCHOLARSHIPSEast Asia and the Pacific35$367,375PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsScholarships and tuition assistance are applied directly to students' tuition accounts. No cash is given to students. Assistance may be granted on the basis of need or on the basis of academic or talent qualifications.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsEAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Rene Martinez Sr. Golf ClassicEvent1Nm
Gross Receipts Event1$104,246GrossReceiptsEvent1Amt
Charitable Contri Event1$63,746CharitableContriEvent1Amt
Gross Revenue Event1$40,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,589NonCashPrizesEvent1Amt
Food And Beverage Event1$11,380FoodAndBeverageEvent1Amt
Entertainment Event1$15,276EntertainmentEvent1Amt
Other Direct Expenses Event1$3,286OtherDirectExpensesEvent1Amt
Event2Minarets at SunsetEvent2Nm
Gross Receipts Event2$14,795GrossReceiptsEvent2Amt
Charitable Contri Event2$2,795CharitableContriEvent2Amt
Gross Revenue Event2$12,000GrossRevenueEvent2Amt
Food And Beverage Event2$7,445FoodAndBeverageEvent2Amt
Entertainment Event2$1,540EntertainmentEvent2Amt
Other Direct Expenses Event2$1,249OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$119,041GrossReceiptsTotalAmt
Charitable Contributions Tot$66,541CharitableContributionsTotAmt
Gross Revenue Total Events$52,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,589NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$18,825FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,816EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,765DirectExpenseSummaryEventsAmt
Net Income Summary-$2,265NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NEED BASED GRANT2976$12,101,129
ATHLETICS GRANT363$5,304,073
TALENT GRANT110$302,800
TRANSFER SCHOLARSHIPS1130$7,978,480
MERIT SCHOLARSHIPS8184$84,095,727
GRADUATE ASSISTANT GRANTS62$625,338
RESIDENT ASSISTANT GRANTS163$530,878
FSEOG FEDERAL CAMPUS BASED AID480$744,553
ROTC GRANTS108$1,590,275
INTERNATIONAL STUDENT SCHOLARSHIPS386$3,576,000
YELLOW RIBBON GRANTS56$118,048
PRESIDENTIAL LEADERSHIP FELLOWS102$94,500
STUDENT ACTIVITY GRANT46$69,995
SUCCESS SCHOLARS GRANT13$14,968
HEALTH & WELLNESS GRANT4$7,500
STUDENT CONDUCT GRANT9$15,000
EMPLOYEE & DEPENDENT TUITION WAIVER111$1,715,801

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationScholarships and tuition assistance from institutional sources are applied directly to students' tuition accounts and cash is not given to students. Scholarships, grants and tuition assistance from external funding sources, such as the US Department of Education, are disbursed in accordance with the policies of those external sources. In some cases, the external funding source requires cash payments be made to students.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronald L Vaughn
University President and Trustee$888,595$0$140,000$0$815,125$0$302,895$0$23,528$0$2,170,143$0$525,000$0
Donna B Popovich
VP, Human Resources, Secretary$248,619$0$0$0$6,171$0$25,352$0$21,355$0$301,497$0$0$0
T Kevin Lafferty
VP of Administration & Finance, Treasurer$272,467$0$7,000$0$9,592$0$24,947$0$24,617$0$338,623$0$0$0
David S Stern
Provost, VP Academic Affairs$338,116$0$25,000$0$26,099$0$28,412$0$26,405$0$444,032$0$0$0
W Michael Hendricks
Vice President for Strategic Enrollment Planning$360,580$0$10,000$0$68,008$0$25,957$0$11,273$0$475,818$0$0$0
David Gudelunas
Dean$239,352$0$0$0$8,744$0$18,963$0$11,294$0$278,353$0$0$0
Rebecca J White
Professor$262,433$0$0$0$5,097$0$22,286$0$12,845$0$302,661$0$0$0
L Keith Todd
VP Development & University Relations$351,231$0$32,500$0$10,475$0$25,966$0$11,449$0$431,621$0$0$0
Farhad F Ghannadian
Dean$322,066$0$0$0$14,488$0$27,944$0$15,539$0$380,037$0$0$0
Paul Greenwood
Dean$251,005$0$0$0$11,595$0$20,450$0$24,035$0$307,085$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companionsAt the discretion of the Board of Trustees and President, the spouses of the President and Dean of the College of Business may attend meetings and programs and participate as an advocate for the benefit of the University. These instances are limited and require pre-approval. These costs are not treated as taxable compensation.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsSocial club dues are paid by the University for the President, Ronald L. Vaughn; Vice President of Development and University Relations, L. Keith Todd; Professor, Rebecca White and Dean, Farhad F. Ghannadian. These dues are used for University business and also treated as taxable compensation, and taxable compensation was grossed up in order to cover related payroll taxes.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHousing allowances are provided to: Ronald L. Vaughn, President; W. Michael Hendricks, Vice President for Strategic Enrollment Planning and, David S. Stern, Provost, Vice President of Academic Affairs. These housing allowances are treated as taxable compensation to the individuals.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesSocial club dues are paid by the University for the President, Ronald L. Vaughn; Vice President of Development and University Relations, L. Keith Todd; Professor, Rebecca White and Dean, Farhad F. Ghannadian. These dues are used for University business and also treated as taxable compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDURING 2023, THE UNIVERSITY OF TAMPA MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR PRESIDENT RONALD L. VAUGHN. THE AMOUNT ACCRUED UNDER THIS PLAN DURING CALENDAR YEAR 2023 WAS $271,007. PRESIDENT RONALD L. VAUGHN WAS NOT VESTED IN THESE ACCRUED AMOUNTS BUT WAS VESTED IN $525,000 THAT WAS DISTRIBUTED TO HIM FROM THE PLAN DURING CALENDAR YEAR 2023.
Schedule J, Part I, Line 7 Non-fixed paymentsPRESIDENT RONALD L. VAUGHN IS ELIGIBLE FOR A BONUS EACH YEAR BASED ON ACHIEVING CERTAIN CONTRACTUALLY STATED GOALS AND THE PERFORMANCE REVIEW CONDUCTED BY BOARD OF TRUSTEES. THE BONUS AMOUNT IS DISCRETIONARY BUT CAN NOT EXCEED THE CONTRACTUALLY STATED MAXIMUM AMOUNT. BONUSES OF ALL OTHER EMPLOYEES ARE AWARDED AT THE DISCRETION OF PRESIDENT VAUGHN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
City of Tampa Florida
A591101138875231LG52015-04-23$85,618,991Construct new dorm and new multi-use facility; advance refund prior bond issue (2006)falsefalsefalse
City of Tampa Florida
B591101138875231LV22020-06-04$85,733,935Redemption of Series 2012-C, and project funding for construction of 4 specified capital projects.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$18,553,991$0$85,651,893$0$0$0$711,071$0$0$47,662,945$37,277,877$02017falseYes (true)Yes (true)Yes (true)
B$0$0$85,743,590$0$0$0$720,257$0$0$69,942,916$15,080,417$02021Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part III, Line 3a Management or Service contractsThe University of Tampa has incidental service contracts for maintenance of the grounds which meet an exception to private business use.
Schedule K, Part II, Line 3 Total Proceeds of IssueThe University of Tampa issued bonds in April 2015 that had an issue price of $85,618,991. The form 990 instructions indicate that Schedule K, Part II, Line 3 should show the total proceeds of the issue plus investment earnings. The bond proceeds amount of $85,651,893 shown in Part II includes cumulative investment earnings of $32,902 from the Project Fund account. Thus, the amount of proceeds shown in Part II is more than the proceeds from issue due to these investment earnings. The University of Tampa issued bonds in June 2020 that had an issue price of $85,733,935. The form 990 instructions indicate that Schedule K, Part II, Line 3 should show the total proceeds of the issue plus investment earnings. The bond proceeds amount of $85,743,590 shown in Part II includes cumulative investment earnings of $9,655 from the Project Fund account. Thus, the amount of proceeds shown in Part II is more than the proceeds from issue due to these investment earnings.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2024
Schedule K, Part IV, Line 2c COLUMN BIssuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2024

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TrusteesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFamily Members of TrusteesRelationshipWithOrgTxt
Cash Grant$20,936CashGrantAmt
Type Of AssistanceMERIT SCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeMERIT SCHOLARSHIPSAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR$19,701,835Food and facilities servicesfalse
Michael Baker
Family Member of Trustee$80,628Compensationfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$126,735NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Art Prints1$2,250Cost
Yes (X)Event Tickets4$8,209Cost
Yes (X)Classroom Lab Supplies1$10,309Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - The University is reporting the number of securities contributions. Art - Works of art - The University is reporting the number of contributions. Other - Art Prints The University is reporting the number of contributions. Other - Event Tickets The University is reporting the number of contributions. Other - Classroom Lab Supplies The University is reporting the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 MISSION STATEMENT(CONTINUED FROM PART III) FOUR COLLEGES OFFER MORE THAN 200 AREAS OF STUDY THROUGH A CORE CURRICULUM ROOTED IN A LIBERAL ARTS TRADITION. THE UNIVERSITY IS COMMITTED TO THE DEVELOPMENT OF EACH STUDENT TO BECOME A PRODUCTIVE AND RESPONSIBLE CITIZEN.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 52,999,396 including grants of $)(Revenue $ 62,933,320) AUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFERS STUDENTS DINING OPTIONS, A BOOKSTORE AND SERVICES. AUXILIARY SERVICES PROVIDES SERVICES TO ENHANCE STUDENT LIFE AT THE UNIVERSITY. DINING SERVICES OFFERS A VARIETY OF DINING VENUES FOR STUDENTS AND VISITORS. THE UNIVERSITY OF TAMPA HAS 12 RESIDENCE HALLS.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe executive committee of the board may act on behalf of the governing body in the instance where emergency action is required. In addition, the executive committee will have general responsibility on behalf of the full board of trustees to review the annual form 990 and related governance issues. They will report their review to the full board and board members shall be provided access to the form 990 prior to its filing.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe University's President, Treasurer & Vice President of Administration and Finance, Controller, and paid tax preparer reviewed the public disclosure copy of the return in detail with the University's Audit Committee on January 21, 2025, and the Executive Committee on February 27, 2025. Prior to each meeting, a public disclosure copy was placed on the electronic board document portal for review. After approval on February 27, 2025, a public disclosure copy was placed on the electronic board document portal which is our standard method of distributing data to all board members prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policyConflict of interest surveys are requested each year from every member of the Board of Trustees, all officers, key employees, and highest compensated employees, and significant contributors. The survey results are reviewed by the VP of Administration and Finance and Assistant VP of Financial management. Responses are compiled to produce an official record for the institution that is housed in the Office of Administration and Finance. This record is reviewed by the President, the Treasurer, and the Assistant VP of Financial Management to ascertain perceived conflicts of interest and determine action steps, if any. If there are any conflicts of interest, the board member with the conflict will abstain from voting on issues related to the conflict of interest. All reportable conflicts are properly disclosed in Form 990 as required.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe compensation of the President is reviewed annually by a Compensation Committee which is comprised of independent members of the Board of Trustees. The Committee uses comparability data, including compensation studies and the work of an independent consultant, to determine the compensation of the President. The decisions of the Committee are documented in the minutes of the Committee and of the Board and in a letter sent to the President. This review process was last undertaken in August 2023.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe compensation of other officers and key employees is determined by the President. The President uses comparability data, including compensation studies from CUPA-HR and The Chronicle of Higher Education. In addition, the President advises the compensation committee on compensation adjustments. This review occurs at the annual Board Officers retreat. This review process was last undertaken in October 2023.
Form 990, Part VI, Line 19 Required documents available to the publicFinancial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time but may be provided on a case by case determination.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Services - Total Revenue: 503830, Related or Exempt Function Revenue: 503830, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BOULEVARD AND KENNEDY HOLDINGS LLC
401 W KENNEDY BLVDTAMPAFL336061450590624459TO HOLD SEVERAL PARCELS OF REAL PROPERTYFL$0$1,585,220THE UNIVERSITY OF TAMPA INCORPORATED
North A Street Holdings LLC
401 W Kennedy BlvdTampaFL336061450590624459Hold real propertyFL$0$4,000,000THE UNIVERSITY OF TAMPA INCORPORATED

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CHISELERS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18633AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33679ZIPCd
FieldValueIRS element (for citing)
EIN596200154EIN
Primary ActivitiesSUPPORT OF UTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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