UNIVERSITY OF TAMPA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2020-12-08
IRS object ID: 202023439349301402
Schema version: 2019v5.0
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-08T14:00:36-06:00	ReturnTs
Tax Period End	2020-05-31	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	2019-06-01	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	336061490	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronald Vaughn	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-12-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronald L Vaughn	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	336061490	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$365,631,851	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	45	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	3317	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	-$116,714	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$124,064	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,032,974	PYContributionsGrantsAmt
CY Contributions Grants	$25,509,193	CYContributionsGrantsAmt
PY Program Service Revenue	$308,799,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$318,406,646	CYProgramServiceRevenueAmt
PY Investment Income	-$3,389,384	PYInvestmentIncomeAmt
CY Investment Income	$3,860,668	CYInvestmentIncomeAmt
PY Other Revenue	$1,962,023	PYOtherRevenueAmt
CY Other Revenue	$2,160,668	CYOtherRevenueAmt
PY Total Revenue	$327,405,242	PYTotalRevenueAmt
CY Total Revenue	$349,937,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,487,301	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,492,503	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$85,558,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,207,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,211,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,074,864	PYOtherExpensesAmt
CY Other Expenses	$115,975,062	CYOtherExpensesAmt
PY Total Expenses	$280,120,173	PYTotalExpensesAmt
CY Total Expenses	$291,675,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,285,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,262,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$720,644,707	TotalAssetsBOYAmt
Total Assets EOY	$788,681,570	TotalAssetsEOYAmt
Total Liabilities BOY	$202,119,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,301,597	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,525,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,379,973	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	$91,657,810	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$276,005,610	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 OUR CURRICULUM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,492,503	ExpenseAmt
Grant	$86,492,503	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT AID GRANTS & 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	$28,559,258	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$726,366	RevenueAmt
Desc	STUDENT SERVICES & COMMUNITY IMPACT: WITH APPROXIMATELY 9,600 STUDENTS ENROLLED, THE UNIVERSITY OF TAMPA'S EXCELLENT REPUTATION CONTRIBUTES TO THE ORGANIZATION'S ROLE AS A MAJOR INTELLECTUAL TALENT IMPORTER FOR TAMPA BAY. WE DRAW STUDENTS FROM ALL 50 STATES AND OVER 130 COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS THROUGH PEACE 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 $600 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 20 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$49,803,919	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$42,003,998	RevenueAmt
Desc	AUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFER THE STUDENTS DINING, A BOOKSTORE, STUDENT LIFE SERVICES AND VARIOUS ACTIVITIES. THE PURPOSE OF THE AUXILIARY SERVICES OFFICE IS TO PROVIDE THE STUDENTS WITH SERVICES AND ACTIVITIES THAT TAKE PLACE OUTSIDE THE CLASSROOM, ENHANCING LIFE AT THE UNIVERSITY. DINING SERVICES OFFER A VARIETY OF DINING VENUES FOR THE STUDENTS AND VISITORS. CAMPUS HOUSING IS LIMITED AND IS OFFERED ONLY TO FULL TIME STUDENTS. THE UNIVERSITY OF TAMPA HAS ELEVEN RESIDENTIAL HALLS FROM WHICH TO CHOOSE. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR THE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$49,803,919	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,003,998	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$256,513,490	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	false	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	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13621	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3317	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	45	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	MARSHALL PHILLIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132576307	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	336061490	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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
Secretary of the Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Gary W Harrod
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
James S MacLeod
Chair of the Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Phillip E Casey
Immediate Past Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald L Vaughn
President	40.0	Yes (X)	Yes (X)	$1,055,014	$0	$379,303
A Gerald Divers
Trustee	1.0	Yes (X)		$0	$0	$0
AD Sandy MacKinnon
Trustee	1.0	Yes (X)		$0	$0	$0
Alan G Randolph
Trustee	1.0	Yes (X)		$0	$0	$0
Alexander Walter
Trustee	1.0	Yes (X)		$0	$0	$0
Benson A Riseman
Trustee	1.0	Yes (X)		$0	$0	$0
Bill Goede
Trustee	1.0	Yes (X)		$0	$0	$0
Carl W Lindell
Trustee	1.0	Yes (X)		$0	$0	$0
Cathy Collins
Trustee	1.0	Yes (X)		$0	$0	$0
Charlene A Gordon
Trustee	1.0	Yes (X)		$0	$0	$0
Daniel A Rodriguez
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas C Rothschild
Trustee	1.0	Yes (X)		$0	$0	$0
Erica Martinez Shea
Trustee	1.0	Yes (X)		$0	$0	$0
Frank L Lento
Trustee	1.0	Yes (X)		$0	$0	$0
G Robert Blanchard Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Gregory Paldino
Trustee	1.0	Yes (X)		$0	$0	$0
Hubertus M Muhlhauser
Trustee	1.0	Yes (X)		$0	$0	$0
James A Turner III
Trustee	1.0	Yes (X)		$0	$0	$0
James W Eyer Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Jane Castor
Trustee	1.0	Yes (X)		$0	$0	$0
Lorna Taylor
Trustee	1.0	Yes (X)		$0	$0	$0
Lynda Remund
Trustee	1.0	Yes (X)		$0	$0	$0
Marie Chinnici-Everitt
Trustee	1.0	Yes (X)		$0	$0	$0
Melanie Williams
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Nursey
Trustee	1.0	Yes (X)		$0	$0	$0
Michael S Southard
Trustee	1.0	Yes (X)		$0	$0	$0
Monica M Cook
Trustee	1.0	Yes (X)		$0	$0	$0
Nancy Tower
Trustee	1.0	Yes (X)		$0	$0	$0
R Bob Smith III
Trustee	1.0	Yes (X)		$0	$0	$0
Raymond T Kelly
Trustee	1.0	Yes (X)		$0	$0	$0
Robert J Rohrlack Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Roy J McCraw Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Rufus J Williams III
Trustee	1.0	Yes (X)		$0	$0	$0
Scott P Riley
Trustee	1.0	Yes (X)		$0	$0	$0
Stephen H Mauldin
Trustee	1.0	Yes (X)		$0	$0	$0
Sterling Remer
Trustee	1.0	Yes (X)		$0	$0	$0
Susan Stackhouse
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 John Kelly
Trustee	1.0	Yes (X)		$0	$0	$0
Yvette Segura
Trustee	1.0	Yes (X)		$0	$0	$0
Donna B Popovich
Executive Director, Human Resources, Secretary	40.0		Yes (X)	$210,964	$0	$36,360
T Kevin Lafferty
VP of Administration & Finance, Treasurer	40.0		Yes (X)	$213,081	$0	$28,887
David S Stern
Provost, VP Academic Affairs	40.0			$337,754	$0	$47,881	Yes (X)
Dennis L Nostrand
VP Enrollment	40.0			$372,420	$0	$50,390	Yes (X)
Farhad F Ghannadian
Dean	40.0			$281,453	$0	$42,875		Yes (X)
Jack Geller
Dean	40.0			$223,976	$0	$43,975		Yes (X)
L Keith Todd
VP Development & University Relations	40.0			$339,501	$0	$32,652		Yes (X)
Linda Devine
VP Operations & Planning	40.0			$285,204	$0	$50,653		Yes (X)
Rebecca J White
Professor	40.0			$238,247	$0	$29,246		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,557,614	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$742,222	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	138	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Sodexo Campus Food Service
401 W KENNEDY BLVD BOX 62F	TAMPA	FL	336061450	FOOD SERVICES	$16,524,610
EWI Construction LLC
1717 E 9th Ave	TAMPA	FL	33605	CONSTRUCTION	$8,371,388
Friedrich Watkins of Tampa LLC
5515 PIONEER PARK BLVD	TAMPA	FL	33634	CONSTRUCTION CONTRACTOR	$4,074,620
Fortune Street Partners Ltd
111 West Fortune Street	Tampa	FL	336023206	STUDENT HOUSING	$3,283,805
Dynamic Campus Solutions Inc
2806 Flintrock Trace	Austin	TX	78738	IT CONSULTING	$2,639,190	Suite A205

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	119	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,087,283	GovernmentGrantsAmt
All Other Contributions	$16,421,910	AllOtherContributionsAmt
Noncash Contributions	$6,269,874	NoncashContributionsAmt
Total Contributions	$25,509,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611310	$276,005,610	$276,005,610
Education Related Auxiliary Sales	611710	$41,545,611	$41,545,611
Educational Services	611710	$416,898	$416,898
Student Services	611710	$183,403	$183,403
Student Affairs	611710	$126,065	$126,065

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,059	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$318,406,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,313,655	TotalRevenueColumnAmt
Unrelated Business Revenue	-$116,714	UnrelatedBusinessRevenueAmt
Exclusion	$2,430,369	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,975	TotalRevenueColumnAmt
Exclusion	$71,975	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$545,824	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$558,336	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,512	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,512	TotalRevenueColumnAmt
Exclusion	-$12,512	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,683,353	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,720,482	SecuritiesAmt
Other	$1,415,858	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,962,871	SecuritiesAmt
Other	-$1,415,858	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,547,013	TotalRevenueColumnAmt
Exclusion	$1,547,013	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Center Fees	621498	$1,771,877	$1,771,877
Forfeited Deposits	900099	$212,805		$212,805
Parking/Library Fines	900099	$116,523		$116,523

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	$2,101,205	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,937,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,735,974	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$116,714	UnrelatedBusinessRevenueAmt
Exclusion	$5,808,722	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$86,374,603	TotalAmt
Program Services	$86,374,603	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$117,900	TotalAmt
Program Services	$117,900	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,447,087	TotalAmt
Program Services	$823,614	ProgramServicesAmt
Management And General	$1,623,473	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,570,680	TotalAmt
Program Services	$62,217,949	ProgramServicesAmt
Management And General	$5,516,259	ManagementAndGeneralAmt
Fundraising	$1,836,472	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,639,944	TotalAmt
Program Services	$2,176,567	ProgramServicesAmt
Management And General	$362,114	ManagementAndGeneralAmt
Fundraising	$101,263	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,705,354	TotalAmt
Program Services	$7,927,954	ProgramServicesAmt
Management And General	$1,503,617	ManagementAndGeneralAmt
Fundraising	$273,783	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,844,413	TotalAmt
Program Services	$4,245,491	ProgramServicesAmt
Management And General	$475,088	ManagementAndGeneralAmt
Fundraising	$123,834	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$179,177	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$179,177	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$368,785	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$368,785	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$39,650	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$39,650	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$233,655	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$233,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,849,121	TotalAmt
Program Services	$22,927,277	ProgramServicesAmt
Management And General	$638,203	ManagementAndGeneralAmt
Fundraising	$283,641	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,700,834	TotalAmt
Program Services	$3,604,005	ProgramServicesAmt
Management And General	$92,300	ManagementAndGeneralAmt
Fundraising	$4,529	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,421,801	TotalAmt
Program Services	$4,578,414	ProgramServicesAmt
Management And General	$3,652,253	ManagementAndGeneralAmt
Fundraising	$191,134	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,592,353	TotalAmt
Program Services	$7,039,042	ProgramServicesAmt
Management And General	$2,469,318	ManagementAndGeneralAmt
Fundraising	$83,993	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,669	TotalAmt
Program Services	$8,669	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,389,190	TotalAmt
Program Services	$13,937,895	ProgramServicesAmt
Management And General	$2,450,962	ManagementAndGeneralAmt
Fundraising	$333	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,648,033	TotalAmt
Program Services	$2,565,363	ProgramServicesAmt
Management And General	$47,099	ManagementAndGeneralAmt
Fundraising	$35,571	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$424,374	TotalAmt
Program Services	$368,022	ProgramServicesAmt
Management And General	$55,487	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,800,100	TotalAmt
Program Services	$5,618,475	ProgramServicesAmt
Management And General	$181,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,406,855	TotalAmt
Program Services	$19,010,252	ProgramServicesAmt
Management And General	$10,396,603	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,349,171	TotalAmt
Program Services	$8,268,768	ProgramServicesAmt
Management And General	$1,080,403	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and Subscriptions	$1,213,458	$950,124	$248,233	$15,101
Bad Debt Expense	$415,000	$415,000	$0	$0
Student Programs	$1,790,311	$1,790,311	$0	$0
Campus Experience	$2,144,525	$1,547,795	$336,051	$260,679

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	$291,675,043	TotalAmt
Program Services	$256,513,490	ProgramServicesAmt
Management And General	$31,950,355	ManagementAndGeneralAmt
Fundraising	$3,211,198	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$7,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$97,289,356	BOYAmt
EOY	$126,088,258	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,150,000	BOYAmt
EOY	$6,343,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,239,813	BOYAmt
EOY	$2,770,260	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	$2,034,519	BOYAmt
EOY	$1,978,580	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$99,251	BOYAmt
EOY	$89,902	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,708,300	BOYAmt
EOY	$6,028,206	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$817,633,719	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,095,536	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$566,390,794	BOYAmt
EOY	$597,538,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,532,332	BOYAmt
EOY	$35,578,508	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,192,842	BOYAmt
EOY	$8,459,173	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
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,800,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,644,707	BOYAmt
EOY	$788,681,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,894,987	BOYAmt
EOY	$28,101,196	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,253,626	BOYAmt
EOY	$15,837,996	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,223,780	BOYAmt
EOY	$152,466,929	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,980,572	BOYAmt
EOY	$1,786,932	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$129,841	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,636,901	BOYAmt
EOY	$17,108,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$202,119,707	BOYAmt
EOY	$215,301,597	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	$469,150,840	BOYAmt
EOY	$518,821,359	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,374,160	BOYAmt
EOY	$54,558,614	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,525,000	BOYAmt
EOY	$573,379,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$720,644,707	BOYAmt
EOY	$788,681,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$58,262,132	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,407,159	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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	$19,463,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,524,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,108,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,032,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,509,193	CurrentTaxYearAmt
Total	$83,639,284	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	$19,463,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,524,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,108,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,032,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,509,193	CurrentTaxYearAmt
Total	$83,639,284	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,018,335	SubstantialContributorsTotAmt
Public Support Total170	$63,620,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,184,494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,771,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,829,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,248,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,931,454	CurrentTaxYearAmt
Total	$11,965,680	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,432,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,529,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,765,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,177,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,101,205	CurrentTaxYearAmt
Total	$11,005,894	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$106,610,858	TotalSupportAmt
Gross Receipts Rltd Activities	$1,425,344,739	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5968	PublicSupportCY170Pct
Public Support PY170	0.5209	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - PARKING/LIBRARY FINES, COLUMN A - 233782.0, COLUMN B - 212500.0, COLUMN C - 58151.0, COLUMN D - 146390.0, COLUMN E - 116523.0, COLUMN F - 767346.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 0.0, COLUMN B - 233578.0, COLUMN C - 187359.0, COLUMN D - 112950.0, COLUMN E - 212805.0, COLUMN F - 746692.0; DESCRIPTION - OTHER INCOME, COLUMN A - 883749.0, COLUMN B - 771433.0, COLUMN C - 103984.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1759166.0; DESCRIPTION - VENDING/LAUNDRY, COLUMN A - 180287.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 180287.0; DESCRIPTION - HEALTH CENTER FEES, COLUMN A - 1134673.0, COLUMN B - 1312069.0, COLUMN C - 1416005.0, COLUMN D - 1917779.0, COLUMN E - 1771877.0, COLUMN F - 7552403.0;	ExplanationTxt

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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$39,650	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,437	OtherActivitiesAmt
Total Lobbying Expenditures	$41,087	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 contracted Chris L. Floyd & Associates to lobby in the State House on its behalf regarding issues that affect all private not-for-profit higher education institutions. In addition, The University of Tampa pays dues to the Tampa Chamber of Commerce and the National Association of Independent Colleges and Universities (NAICU). 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	$0	RevenuesIncludedAmt
Assets Included	$1,177,584	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,765,861	BeginningYearBalanceAmt
Contributions	$1,387,297	ContributionsAmt
Investment Earnings Or Losses	$611,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,258,200	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$42,506,469	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,904,752	BeginningYearBalanceAmt
Contributions	$1,101,592	ContributionsAmt
Investment Earnings Or Losses	$3,853,784	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,094,267	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$41,765,861	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,659,852	BeginningYearBalanceAmt
Contributions	$764,394	ContributionsAmt
Investment Earnings Or Losses	$4,413,650	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,933,144	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$38,904,752	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,055,294	BeginningYearBalanceAmt
Contributions	$1,868,307	ContributionsAmt
Investment Earnings Or Losses	-$797,172	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,466,577	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$35,659,852	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15	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	$42,311,338	OtherCostOrOtherBasisAmt
Book Value	$42,339,283	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$830,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$599,076,185	OtherCostOrOtherBasisAmt
Depreciation	$139,960,296	DepreciationAmt
Book Value	$459,945,889	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,192,061	OtherCostOrOtherBasisAmt
Depreciation	$33,035,021	DepreciationAmt
Book Value	$42,157,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,498,628	OtherCostOrOtherBasisAmt
Depreciation	$47,100,219	DepreciationAmt
Book Value	$48,398,409	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,697,562	OtherCostOrOtherBasisAmt
Book Value	$4,697,562	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$597,538,183	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
State and Private Funds Held in Trust	$1,793,463
Obligations Under Capital Leases	$10,800,736
Federal Government Funds Held in Trust	$994,366
Right-of-use Liability	$3,519,979

Field	Value	IRS element (for citing)
Total Liability	$17,108,544	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$266,451,859	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,407,159	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$2,861,926	OtherRevenueAmt
Revenue Not Reported	-$545,233	RevenueNotReportedAmt
Revenue Subtotal	$266,997,092	RevenueSubtotalAmt
Investment Expenses Not Incld	$233,655	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$82,706,428	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,940,083	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$349,937,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$211,596,887	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$1,415,858	LossesReportedAmt
Other Expenses Included	$558,336	OtherExpensesIncludedAmt
Expenses Not Reported	$1,974,194	ExpensesNotReportedAmt
Expenses Subtotal	$209,622,693	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$233,655	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$81,818,695	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$82,052,350	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$291,675,043	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' and 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.
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, NEH and NAH, as single-member limited liability companies, 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 taken 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	OPEB actuarial valuation adjustment - 887733 Facilities rental expenses - 558336 Loss on disposal of assets - 1415857
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships and grants - 82706428
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Facilities rental expenses - 558336
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships and grants - 82706428 OPEB actuarial valuation adjustment - -887733

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 (3 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.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	Yes, the University receives financial aid funding from the U.S. Department of Education and the Florida Department of Education. the University also receives grant funds from various federal, state and local governmental agencies for research activities and other educational, cultural and community service activities.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY	The University of Tampa receives financial aid and assistance from federal governmental agencies as follows: Pell Grants, Direct Student Loans, FSEOG, FWSP, TEACH and Federal Perkins loans. Other federal grant funding from National institute of Health, US Department of Energy, National Science Foundation, NASA, and national Endowment for the Humanities. The University of Tampa receives financial aid and assistance from state governmental agencies as follows: FRAG, FSAG, Florida Bright Futures, Florida Minority Teacher Scholarship Program, 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, Florida Department of Business and Professional Regulation - Compulsive or Addictive Gambling Prevention Program, 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 (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Study Abroad	$209,163
East Asia and the Pacific	Program Services	Study Abroad	$28,257
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$51,581
Europe (Including Iceland and Greenland)	Program Services	Global Access Partnership Program	$74,956
Europe (Including Iceland and Greenland)	Grantmaking		$117,900
Central America and the Caribbean	Investments		$938,874

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	$1,420,731	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,420,731	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	6	RecipientCnt
Cash Grant	$117,900	CashGrantAmt
Manner Of Cash Disbursement	Paid to foreign university to cover student tuition abroad	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt
Valuation Method Used	N/A	ValuationMethodUsedDesc

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	false	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 III(e) Manner of cash disbursement	Payment to foreign educational institution on behalf of students.
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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
NEED BASED FINANCIAL AID	2885	$11,265,309	$0	N/A	N/A
ATHLETIC AWARDS	327	$3,904,411	$0	N/A	N/A
TALENT AWARDS	148	$307,550	$0	N/A	N/A
UNIVERSITY OF TAMPA GRANTS	323	$962,579	$0	N/A	N/A
MERIT AWARDS	7860	$64,302,862	$0	N/A	N/A
GRADUATE ASSISTANT GRANTS	76	$821,712	$0	N/A	N/A
RESIDENT ASSISTANT GRANTS	152	$474,352	$0	N/A	N/A
FEDERAL CAMPUS BASED AID PROGRAM	495	$692,328	$0	N/A	N/A
FEDERAL CARES-HEERF GRANTS	6199	$3,643,500	$0	N/A	N/A

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 are applied directly to students' tuition accounts. No cash is given to students.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
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
President	$767,309	$0	$80,000	$0	$207,705	$0	$354,464	$0	$24,839	$0	$1,434,317	$0	$0	$0
T Kevin Lafferty
VP of Administration & Finance, Treasurer	$204,848	$0	$0	$0	$8,233	$0	$17,652	$0	$11,235	$0	$241,968	$0	$0	$0
Donna B Popovich
Executive Director, Human Resources, Secretary	$191,847	$0	$0	$0	$19,117	$0	$18,318	$0	$18,042	$0	$247,324	$0	$0	$0
Dennis L Nostrand
VP Enrollment	$319,176	$0	$20,000	$0	$33,244	$0	$22,433	$0	$27,957	$0	$422,810	$0	$0	$0
David S Stern
Provost, VP Academic Affairs	$288,578	$0	$25,000	$0	$24,176	$0	$21,000	$0	$26,881	$0	$385,635	$0	$0	$0
L Keith Todd
VP Development & University Relations	$339,501	$0	$0	$0	$0	$0	$21,000	$0	$11,652	$0	$372,153	$0	$0	$0
Linda Devine
VP Operations & Planning	$285,204	$0	$0	$0	$0	$0	$21,272	$0	$29,381	$0	$335,857	$0	$0	$0
Farhad F Ghannadian
Dean	$281,453	$0	$0	$0	$0	$0	$22,753	$0	$20,122	$0	$324,328	$0	$0	$0
Rebecca J White
Professor	$238,247	$0	$0	$0	$0	$0	$17,067	$0	$12,179	$0	$267,493	$0	$0	$0
Jack Geller
Dean	$223,976	$0	$0	$0	$0	$0	$16,627	$0	$27,348	$0	$267,951	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	Limited and pre-approved travel is provided to the spouses of the University's President, Ronald L. Vaughn, and Dean, Farhad F. Ghannadian, to attend events and meetings during which the spouses' participation benefits the University. This benefit was not treated as taxable compensation to the individuals.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Housing allowances are provided to: Ronald L. Vaughn, President; Dennis L. Nostrand, Vice President of Enrollment; 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 Operations and Planning, Linda Devine; and Dean, Farhad F. Ghannadian. These dues are not treated as taxable compensation to the individuals because they are used only for business purposes. The club dues are invoiced directly to the University and approved by the Vice President of Administration and Finance / Treasurer. The business purpose for each use of the social club is documented and kept on file with the invoices to document the business use of the social club.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	DURING 2019, 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 2019 WAS $327,864. THESE AMOUNTS HAVE BEEN ACCRUED FOR ACCOUNTING PURPOSES. PRESIDENT RONALD L. VAUGHN IS NOT VESTED IN THESE ACCRUED AMOUNTS AND THERE WERE NO DISTRIBUTIONS TO PRESIDENT RONALD L. VAUGHN FROM THE PLAN DURING CALENDAR YEAR 2019.
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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
Higher Educational Facilities Financing Authority
A	900058227	2012-04-30	$20,000,000	Construction of a new dormitory	false	false	false
Higher Educational Facilities Financing Authority
B	900058227	2012-04-30	$77,561,332	Construct new dorm and refund prior bond issues (1999, 2000, 2002)	false	false	false
City of Tampa Florida
C	591101138	2015-04-23	$85,618,991	Construct new dorm and new multi-use facility; advance refund prior bond issue (2006)	false	false	false	875231LG5

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$4,840,000	$0	$20,000,000	$0	$0	$0	$104,850	$0	$0	$19,895,150	$0	$0	2013	false	false	Yes (true)	Yes (true)
B	$19,875,524	$0	$77,560,524	$5,503,175	$0	$0	$1,005,202	$351,743	$0	$14,642,901	$58,566,572	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$13,828,991	$0	$85,642,238	$0	$0	$0	$711,071	$0	$0	$47,662,945	$37,268,222	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	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	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)	Yes (true)	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 Total proceeds of issue	The University of Tampa issued bonds in April 2012 that had an issue price of $77,561,332. 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 $77,560,524 shown in Part II includes cumulative net investment losses of ($808) from the Project Fund and the Reserve Fund accounts. Thus the amount of proceeds shown in Part II is less than the proceeds from issue due to these net investment losses.
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 $85,642,238 shown in Part II includes cumulative investment earnings of $23,247 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: Higher Educational Facilities Financing Authority The calculation for computing no rebate due was performed on 02/16/2016
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Higher Educational Facilities Financing Authority The calculation for computing no rebate due was performed on 05/31/2019

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$7,000	CashGrantAmt
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistanceTxt
Assistance Purpose	TUITION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$115,550	Automobile purchases	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$14,481,109	Food and facilities services	false
TAW Power
Entity more than 35% owned by James Turner III, Trustee	$131,300	Commercial services	false
Marguerite T Harrod Revocable Trust
Entity more than 35% owned by family member of Gary Harrod, Trustee	$0	The filing organization participated in a joint venture with Marguerite T. Harrod Revocable Trust. The joint venture was liquidated during the year therefore the end of year value is 0.	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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$1,649,612	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$820,262	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Remainder interests in Charitable Remainder Annuity Trusts	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,800,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - GAAP Estimate	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	The University uses licensed professional securities brokers to sell donated publicly traded securities.
Schedule M, Part I Explanations of reporting method for number of contributions	Securities - Publicly traded - The University is reporting the number of securities contributions received. Securities - Partnership, LLC, or trust interests - Number of contributions Other - Remainder interests in Charitable Remainder Annuity Trusts Number of contributions

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 $ 49,803,919 including grants of $ 0)(Revenue $ 42,003,998) AUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFER THE STUDENTS DINING, A BOOKSTORE, STUDENT LIFE SERVICES AND VARIOUS ACTIVITIES. THE PURPOSE OF THE AUXILIARY SERVICES OFFICE IS TO PROVIDE THE STUDENTS WITH SERVICES AND ACTIVITIES THAT TAKE PLACE OUTSIDE THE CLASSROOM, ENHANCING LIFE AT THE UNIVERSITY. DINING SERVICES OFFER A VARIETY OF DINING VENUES FOR THE STUDENTS AND VISITORS. CAMPUS HOUSING IS LIMITED AND IS OFFERED ONLY TO FULL TIME STUDENTS. THE UNIVERSITY OF TAMPA HAS ELEVEN RESIDENTIAL HALLS FROM WHICH TO CHOOSE. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR THE STUDENTS.
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 2 Family/business relationships amongst interested persons	GARY W. HARROD, A.D. MACKINNON, G. ROBERT BLANCHARD, A. GERALD DIVERS - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE UNIVERSITY'S TREASURER, DIRECTOR OF ACCOUNTING & TREASURY, AND PAID PREPARER REVIEWED THE RETURN IN DETAIL WITH THE UNIVERSITY'S EXECUTIVE COMMITTEE AND CHAIRPERSONS OF THE UNIVERSITY'S STANDING COMMITTEES ON November 19, 2020. Prior to the November 19 Executive Committee meeting, we will email a full copy to all Executive Committee members in advance of the meeting. On November 19, Crowe and management will present the full 990 to the Executive Committee for approval. After approval on November 19, a full copy is 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 completed each year by 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 Operations & Planning and 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 Director of Accounting & Treasury 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.
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 October 2019.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The compensation of other officers and key employees is determined by an independent Compensation Committee. The Committee uses comparability data, including compensation studies and the work of an independent consultant. In addition, the President makes recommendations to the committee for compensation adjustments. The decisions of the Committee are documented in its minutes and are presented to the Board of Trustees as a Committee report. This review process was last undertaken in October 2019.
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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Services - Total Revenue: 129059, Related or Exempt Function Revenue: 129059, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 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	336061490	590624459	TO HOLD SEVERAL PARCELS OF REAL PROPERTY	FL	$0	$1,585,220	THE UNIVERSITY OF TAMPA INCORPORATED
NORTH EDISON HOLDINGS LLC
401 W KENNEDY BLVD	TAMPA	FL	336061490	590624459	TO HOLD A PARCEL OF REAL PROPERTY	FL	$0	$1,587,008	THE UNIVERSITY OF TAMPA INCORPORATED
North A Street Holdings LLC
401 W Kennedy Blvd	Tampa	FL	33606	590624459	Hold real property	FL	$0	$4,000,000	THE UNIVERSITY OF TAMPA INCORPORATED
Beaver Mountain Holdings LLC
401 W Kennedy Blvd	Tampa	FL	33606	590624459	Hold real estate or partnership interests	FL	$347,202	$0	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 13895	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33681	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	H-F PROPERTIES PARTNERSHIP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5550 W EXECUTIVE DR STE 550	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
EIN	842837320	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	University of Tampa	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$347,202	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0	OwnershipPct

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	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	H-F PROPERTIES PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$820,263	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt