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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T18:05:31+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The University of Tampa Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8132536210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W Kennedy Blvd | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336061450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Teresa Abi-Nader Dahlberg | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8132576307 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Teresa Abi-Nader Dahlberg | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W Kennedy Blvd | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336061450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $466,795,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ut.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The University of Tampa is committed to the development of each student to become a productive and responsible citizen. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 3549 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,377,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,805,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $388,894,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $424,971,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,687,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,825,292 | PYOtherRevenueAmt |
| CY Other Revenue | $2,418,322 | CYOtherRevenueAmt |
| PY Total Revenue | $408,224,642 | PYTotalRevenueAmt |
| CY Total Revenue | $450,882,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,641,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,771,872 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,824,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,573,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,739,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,886,542 | PYOtherExpensesAmt |
| CY Other Expenses | $154,503,905 | CYOtherExpensesAmt |
| PY Total Expenses | $361,352,137 | PYTotalExpensesAmt |
| CY Total Expenses | $395,848,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,872,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,033,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,034,183,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,085,302,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,836,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,279,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $761,346,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,022,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,506,072 | ExpenseAmt |
| Revenue | $361,354,248 | RevenueAmt |
| Desc | ACADEMIC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,771,872 | ExpenseAmt |
| Grant | $120,771,872 | GrantAmt |
| Desc | STUDENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,167,374 | ExpenseAmt |
| Revenue | $1,074,082 | RevenueAmt |
| Desc | STUDENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,999,396 | ExpenseAmt |
| Revenue | $62,933,320 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,999,396 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,933,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $343,444,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14408 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3549 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN LAFFERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132536210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W KENNEDY BLVD | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336061450 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Charlotte Baker | ||||||||
| Chair of the Board of Trustees | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James S MacLeod | ||||||||
| Immediate Past Chair of the Board of Trustees | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James W Eyer Jr | ||||||||
| Vice Chair of the Board of Trustees | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael S Southard | ||||||||
| Secretary of the Board of Trustees | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald L Vaughn | ||||||||
| University President and Trustee | 40.0 | Yes (X) | Yes (X) | $1,843,720 | $0 | $326,423 | ||
| Ade Adebisi | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Cahill | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Garcia | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Goede | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Charlene A Gordon | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Debra W Cook | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dirk Montgomery | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Douglas C Rothschild | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Evan Wojtkowiak | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| G Robert Blanchard Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory L Canty | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Helen Wesley | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Jane Castor | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Magee | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen L Zaderej | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lowry Baldwin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynda Remund | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Culotta | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Nursey | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Misha Hart | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Nipesh H Shah | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Clark | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul B Heth | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Johan | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| R Vijayanagar MD | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Raymond T Kelly | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Dutkowsky | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Harris | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Rohrlack Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronice L Barlow | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Roy J McCraw Jr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sheilina Henry | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen H Mauldin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven L Dehmlow | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thilo D Best | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas H Graham | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Meachum | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Vincent J Cassidy | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Donna B Popovich | ||||||||
| VP, Human Resources, Secretary | 40.0 | Yes (X) | $254,790 | $0 | $46,707 | |||
| T Kevin Lafferty | ||||||||
| VP of Administration & Finance, Treasurer | 40.0 | Yes (X) | $289,059 | $0 | $49,564 | |||
| David S Stern | ||||||||
| Provost, VP Academic Affairs | 40.0 | $389,215 | $0 | $54,817 | Yes (X) | |||
| W Michael Hendricks | ||||||||
| Vice President for Strategic Enrollment Planning | 40.0 | $438,588 | $0 | $37,230 | Yes (X) | |||
| David Gudelunas | ||||||||
| Dean | 40.0 | $248,096 | $0 | $30,257 | Yes (X) | |||
| Farhad F Ghannadian | ||||||||
| Dean | 40.0 | $336,554 | $0 | $43,483 | Yes (X) | |||
| L Keith Todd | ||||||||
| VP Development & University Relations | 40.0 | $394,206 | $0 | $37,415 | Yes (X) | |||
| Paul Greenwood | ||||||||
| Dean | 40.0 | $262,600 | $0 | $44,485 | Yes (X) | |||
| Rebecca J White | ||||||||
| Professor | 40.0 | $267,530 | $0 | $35,131 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,724,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $705,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 228 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HC Beck Ltd | ||||||
| 220 W 7th Ave | Ste 200 | TAMPA | FL | 33602 | CONSTRUCTION CONTRACTOR | $48,329,912 |
| Sodexo Campus Food Service | ||||||
| 401 W KENNEDY BLVD BOX 62F | TAMPA | FL | 336061450 | FOOD SERVICES | $19,701,835 | |
| DPR Construction A General Partnership | ||||||
| 315 E Robinson St | Ste 100 | Orlando | FL | 32801 | CONSTRUCTION CONTRACTOR | $19,322,636 |
| Fortune Street Partners Ltd | ||||||
| 111 W Fortune Street | Tampa | FL | 33602 | TEMPORARY HOUSING - HOTEL SERVICE | $5,228,342 | |
| KENYON AND PARTNERS INC | ||||||
| 3203 QUEEN PALM DRIVE | TAMPA | FL | 336191331 | CONSTRUCTION CONTRACTOR | $3,199,594 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 159 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,541 | FundraisingAmt |
| Related Organizations | $702,809 | RelatedOrganizationsAmt |
| Government Grants | $2,433,794 | GovernmentGrantsAmt |
| All Other Contributions | $9,602,461 | AllOtherContributionsAmt |
| Noncash Contributions | $157,203 | NoncashContributionsAmt |
| Total Contributions | $12,805,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611310 | $361,354,248 | $361,354,248 |
| Education Related Auxiliary Sales | 611710 | $62,039,824 | $62,039,824 |
| Educational Services | 611710 | $709,675 | $709,675 |
| Student Services | 611710 | $170,847 | $170,847 |
| Student Affairs | 611710 | $193,560 | $193,560 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $424,971,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,864,092 | TotalRevenueColumnAmt |
| Exclusion | $9,864,092 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,778 | TotalRevenueColumnAmt |
| Exclusion | $129,778 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $696,796 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $952,468 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$255,672 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255,672 | TotalRevenueColumnAmt |
| Exclusion | -$255,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,728,337 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,556,966 | SecuritiesAmt |
| Other | $348,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171,371 | SecuritiesAmt |
| Other | -$348,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,952 | TotalRevenueColumnAmt |
| Exclusion | $822,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,265 | TotalRevenueColumnAmt |
| Exclusion | -$2,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Health Center Fees | 621498 | $2,156,815 | $2,156,815 | |
| Parking/Library Fines | 900099 | $230,640 | $230,640 | |
| Forfeited Deposits | 900099 | $159,026 | $159,026 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,546,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,882,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,361,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,715,700 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,885,065 | TotalAmt |
| Program Services | $118,885,065 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,807 | TotalAmt |
| Program Services | $1,886,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,169,950 | TotalAmt |
| Program Services | $964,017 | ProgramServicesAmt |
| Management And General | $3,205,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,628 | TotalAmt |
| Program Services | $80,628 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,035,444 | TotalAmt |
| Program Services | $84,683,195 | ProgramServicesAmt |
| Management And General | $7,658,205 | ManagementAndGeneralAmt |
| Fundraising | $1,694,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216,402 | TotalAmt |
| Program Services | $4,603,191 | ProgramServicesAmt |
| Management And General | $517,791 | ManagementAndGeneralAmt |
| Fundraising | $95,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,502,784 | TotalAmt |
| Program Services | $9,122,432 | ProgramServicesAmt |
| Management And General | $687,107 | ManagementAndGeneralAmt |
| Fundraising | $693,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567,985 | TotalAmt |
| Program Services | $5,710,647 | ProgramServicesAmt |
| Management And General | $740,458 | ManagementAndGeneralAmt |
| Fundraising | $116,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,963 | TotalAmt |
| Management And General | $239,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,036 | TotalAmt |
| Management And General | $287,036 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,266 | TotalAmt |
| Management And General | $326,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,917,965 | TotalAmt |
| Program Services | $33,819,109 | ProgramServicesAmt |
| Management And General | $4,838,002 | ManagementAndGeneralAmt |
| Fundraising | $260,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,526 | TotalAmt |
| Program Services | $3,339,988 | ProgramServicesAmt |
| Management And General | $94,640 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,797,707 | TotalAmt |
| Program Services | $5,970,675 | ProgramServicesAmt |
| Management And General | $4,676,005 | ManagementAndGeneralAmt |
| Fundraising | $151,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,369,188 | TotalAmt |
| Program Services | $7,086,479 | ProgramServicesAmt |
| Management And General | $1,214,631 | ManagementAndGeneralAmt |
| Fundraising | $68,078 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,863 | TotalAmt |
| Program Services | $6,863 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,731,147 | TotalAmt |
| Program Services | $19,731,147 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899,338 | TotalAmt |
| Program Services | $3,680,431 | ProgramServicesAmt |
| Management And General | $157,137 | ManagementAndGeneralAmt |
| Fundraising | $61,770 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,031 | TotalAmt |
| Program Services | $480,587 | ProgramServicesAmt |
| Management And General | $90,344 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247,250 | TotalAmt |
| Program Services | $7,578,814 | ProgramServicesAmt |
| Management And General | $668,436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,647,794 | TotalAmt |
| Program Services | $18,809,330 | ProgramServicesAmt |
| Management And General | $18,838,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,272,324 | TotalAmt |
| Program Services | $10,845,015 | ProgramServicesAmt |
| Management And General | $2,427,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,848,970 | TotalAmt |
| Program Services | $343,444,714 | ProgramServicesAmt |
| Management And General | $48,664,797 | ManagementAndGeneralAmt |
| Fundraising | $3,739,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,200 | BOYAmt |
| EOY | $25,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,767,930 | BOYAmt |
| EOY | $151,308,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,323,000 | BOYAmt |
| EOY | $4,675,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,873 | BOYAmt |
| EOY | $5,352,183 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,990 | BOYAmt |
| EOY | $157,315 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,270 | BOYAmt |
| EOY | $46,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,015 | BOYAmt |
| EOY | $6,759,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,140,937,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,721,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,004,412 | BOYAmt |
| EOY | $805,215,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,980,276 | BOYAmt |
| EOY | $90,905,091 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,832,909 | BOYAmt |
| EOY | $12,262,492 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,126 | BOYAmt |
| EOY | $8,594,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,183,001 | BOYAmt |
| EOY | $1,085,302,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,206,616 | BOYAmt |
| EOY | $34,068,042 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,871 | BOYAmt |
| EOY | $13,488,383 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,998,020 | BOYAmt |
| EOY | $157,329,497 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,029 | BOYAmt |
| EOY | $3,429,631 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,777,599 | BOYAmt |
| EOY | $43,457,107 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,260,096 | BOYAmt |
| EOY | $8,507,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,836,231 | BOYAmt |
| EOY | $260,279,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,122,503 | BOYAmt |
| EOY | $741,565,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,224,267 | BOYAmt |
| EOY | $83,457,117 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,346,770 | BOYAmt |
| EOY | $825,022,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,183,001 | BOYAmt |
| EOY | $1,085,302,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,033,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,641,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,509,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,620,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,707,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,377,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,805,605 | CurrentTaxYearAmt |
| Total | $118,019,564 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,509,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,620,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,707,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,377,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,805,605 | CurrentTaxYearAmt |
| Total | $118,019,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,231,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,787,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,931,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,231,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,381,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,690,666 | CurrentTaxYearAmt |
| Total | $23,142,401 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,848,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,598,981 | CurrentTaxYearAmt |
| Total | $11,622,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,784,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,849,923,734 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6597 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6842 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II PUBLIC SUPPORT TEST | TO 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 Income | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $13,725 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,725 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $9,700 | RevenuesIncludedAmt |
| Assets Included | $2,157,973 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,287,141 | BeginningYearBalanceAmt |
| Contributions | $7,011,455 | ContributionsAmt |
| Investment Earnings Or Losses | $9,885,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,059,342 | GrantsOrScholarshipsAmt |
| End Year Balance | $77,125,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,608,582 | BeginningYearBalanceAmt |
| Contributions | $6,649,989 | ContributionsAmt |
| Investment Earnings Or Losses | $904,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,876,004 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $62,287,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,215,971 | BeginningYearBalanceAmt |
| Contributions | $1,435,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,307,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,734,883 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $56,608,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,579,167 | BeginningYearBalanceAmt |
| Contributions | $1,676,329 | ContributionsAmt |
| Investment Earnings Or Losses | $14,483,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,522,763 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $58,215,971 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,506,469 | BeginningYearBalanceAmt |
| Contributions | $2,193,540 | ContributionsAmt |
| Investment Earnings Or Losses | $342,046 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,462,888 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $43,579,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,945 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $44,432,659 | OtherCostOrOtherBasisAmt |
| Book Value | $44,460,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $830,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $879,192,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,380,448 | DepreciationAmt |
| Book Value | $664,642,335 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,326,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,285,130 | DepreciationAmt |
| Book Value | $34,041,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,969,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,056,202 | DepreciationAmt |
| Book Value | $59,913,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,973 | OtherCostOrOtherBasisAmt |
| Book Value | $2,157,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $805,215,885 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,507,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $341,320,811 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,641,954 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$118,830,300 | OtherRevenueAmt |
| Revenue Not Reported | -$110,188,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $451,509,157 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $326,266 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$952,468 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$626,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $450,882,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $277,644,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $952,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $952,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $276,692,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $326,266 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $118,830,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,156,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $395,848,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | The 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 agreement | The 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 funds | The 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) footnote | The 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 990 | SCHOLARSHIPS - -XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - 54765 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | FACILITY RENTAL EXPENSE - -952468 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FACILITY RENTAL EXPENSE - 952468 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | SCHOLARSHIPS - XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - -54765 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The 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 GOVERNMENT | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad Costa Rica, Honduras and Dominican Republic | $195,341 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad Fiji and Thailand | $51,235 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Study abroad Iceland, Ireland, Italy and Spain | $277,209 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study Abroad Ghana | $52,177 |
| South America | 0 | 0 | Program Services | Study Abroad Argentina, Ecuador and Peru | $50,646 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $1,519,432 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $367,375 | |
| Central America and the Caribbean | 0 | 0 | Investments | $2,239,542 | |
| Middle East and North Africa | 0 | 0 | Program Services | STUDY ABROAD UNITED ARAB EMIRATES | $72,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,825,323 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,825,323 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 146 | $1,519,432 | PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD | $0 | N/A | N/A |
| SCHOLARSHIPS | East Asia and the Pacific | 35 | $367,375 | PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Scholarships 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 statements | CENTRAL 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 statements | EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rene Martinez Sr. Golf Classic | Event1Nm |
| Gross Receipts Event1 | $104,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,746 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,589 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,276 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,286 | OtherDirectExpensesEvent1Amt |
| Event2 | Minarets at Sunset | Event2Nm |
| Gross Receipts Event2 | $14,795 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,445 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,540 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,249 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $119,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,589 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $18,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,816 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,265 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NEED BASED GRANT | 2976 | $12,101,129 |
| ATHLETICS GRANT | 363 | $5,304,073 |
| TALENT GRANT | 110 | $302,800 |
| TRANSFER SCHOLARSHIPS | 1130 | $7,978,480 |
| MERIT SCHOLARSHIPS | 8184 | $84,095,727 |
| GRADUATE ASSISTANT GRANTS | 62 | $625,338 |
| RESIDENT ASSISTANT GRANTS | 163 | $530,878 |
| FSEOG FEDERAL CAMPUS BASED AID | 480 | $744,553 |
| ROTC GRANTS | 108 | $1,590,275 |
| INTERNATIONAL STUDENT SCHOLARSHIPS | 386 | $3,576,000 |
| YELLOW RIBBON GRANTS | 56 | $118,048 |
| PRESIDENTIAL LEADERSHIP FELLOWS | 102 | $94,500 |
| STUDENT ACTIVITY GRANT | 46 | $69,995 |
| SUCCESS SCHOLARS GRANT | 13 | $14,968 |
| HEALTH & WELLNESS GRANT | 4 | $7,500 |
| STUDENT CONDUCT GRANT | 9 | $15,000 |
| EMPLOYEE & DEPENDENT TUITION WAIVER | 111 | $1,715,801 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Scholarships 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | At 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 payments | Social 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 use | Housing 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 fees | Social 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 plan | DURING 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 payments | PRESIDENT 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Tampa Florida | ||||||||
| A | 591101138 | 875231LG5 | 2015-04-23 | $85,618,991 | Construct new dorm and new multi-use facility; advance refund prior bond issue (2006) | false | false | false |
| City of Tampa Florida | ||||||||
| B | 591101138 | 875231LV2 | 2020-06-04 | $85,733,935 | Redemption of Series 2012-C, and project funding for construction of 4 specified capital projects. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate 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 | $0 | 2017 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $85,743,590 | $0 | $0 | $0 | $720,257 | $0 | $0 | $69,942,916 | $15,080,417 | $0 | 2021 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part III, Line 3a Management or Service contracts | The 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 Issue | The 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 A | Issuer 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 B | Issuer 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trustees | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Family Members of Trustees | RelationshipWithOrgTxt |
| Cash Grant | $20,936 | CashGrantAmt |
| Type Of Assistance | MERIT SCHOLARSHIPS | TypeOfAssistanceTxt |
| Assistance Purpose | MERIT SCHOLARSHIPS | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $19,701,835 | Food and facilities services | false |
| Michael Baker | |||
| Family Member of Trustee | $80,628 | Compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | PER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $126,735 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Art Prints | 1 | $2,250 | Cost |
| Yes (X) | Event Tickets | 4 | $8,209 | Cost |
| Yes (X) | Classroom Lab Supplies | 1 | $10,309 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 committee | The 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 body | The 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 policy | Conflict 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 official | The 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 employees | The 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 public | Financial 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 Revenue | Other 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOULEVARD AND KENNEDY HOLDINGS LLC | |||||||||
| 401 W KENNEDY BLVD | TAMPA | FL | 336061450 | 590624459 | TO HOLD SEVERAL PARCELS OF REAL PROPERTY | FL | $0 | $1,585,220 | THE UNIVERSITY OF TAMPA INCORPORATED |
| North A Street Holdings LLC | |||||||||
| 401 W Kennedy Blvd | Tampa | FL | 336061450 | 590624459 | Hold real property | FL | $0 | $4,000,000 | THE UNIVERSITY OF TAMPA INCORPORATED |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHISELERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18633 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33679 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596200154 | EIN |
| Primary Activities | SUPPORT OF UT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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