2020-12-08T14:00:36-06:00 2020-05-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2019-06-01 590624459 The University of Tampa Incorporated UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 Ronald Vaughn President 2020-12-08 true Brittney Kocaj P01320603 9542028600 2019 2022-09-23 18:48:47Z Ronald L Vaughn 401 W Kennedy Blvd Tampa FL 336061490 365631851 false X www.ut.edu X 1931 FL The University of Tampa is committed to the development of each student to become a productive and responsible citizen. 45 42 3317 800 -116714 -124064 20032974 25509193 308799629 318406646 -3389384 3860668 1962023 2160668 327405242 349937175 75487301 86492503 0 0 85558008 89207478 0 0 3211198 119074864 115975062 280120173 291675043 47285069 58262132 720644707 788681570 202119707 215301597 518525000 573379973 X 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). false false 91657810 0 276005610 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. 86492503 86492503 0 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. 28559258 0 726366 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. 49803919 0 42003998 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. 49803919 42003998 256513490 true true false true false false true true true true false false false true true true false true false true false true false false false false false true true true false false false false false false true true false true true false false false true true true true false false true 13621 0 true 3317 true true true false false false false false false false false false true false X 45 42 true false false false false false false true true false false true true true true true true true true true true FL X MARSHALL PHILLIPS 8132576307 401 W KENNEDY BLVD TAMPA FL 336061490 Charlotte Baker Secretary of the Board of Trustees 1.0 X X 0 0 0 Gary W Harrod Vice Chair 1.0 X X 0 0 0 James S MacLeod Chair of the Board of Trustees 1.0 X X 0 0 0 Phillip E Casey Immediate Past Chair 1.0 X X 0 0 0 Ronald L Vaughn President 40.0 X X 1055014 0 379303 A Gerald Divers Trustee 1.0 X 0 0 0 AD Sandy MacKinnon Trustee 1.0 X 0 0 0 Alan G Randolph Trustee 1.0 X 0 0 0 Alexander Walter Trustee 1.0 X 0 0 0 Benson A Riseman Trustee 1.0 X 0 0 0 Bill Goede Trustee 1.0 X 0 0 0 Carl W Lindell Trustee 1.0 X 0 0 0 Cathy Collins Trustee 1.0 X 0 0 0 Charlene A Gordon Trustee 1.0 X 0 0 0 Daniel A Rodriguez Trustee 1.0 X 0 0 0 Douglas C Rothschild Trustee 1.0 X 0 0 0 Erica Martinez Shea Trustee 1.0 X 0 0 0 Frank L Lento Trustee 1.0 X 0 0 0 G Robert Blanchard Jr Trustee 1.0 X 0 0 0 Gregory Paldino Trustee 1.0 X 0 0 0 Hubertus M Muhlhauser Trustee 1.0 X 0 0 0 James A Turner III Trustee 1.0 X 0 0 0 James W Eyer Jr Trustee 1.0 X 0 0 0 Jane Castor Trustee 1.0 X 0 0 0 Lorna Taylor Trustee 1.0 X 0 0 0 Lynda Remund Trustee 1.0 X 0 0 0 Marie Chinnici-Everitt Trustee 1.0 X 0 0 0 Melanie Williams Trustee 1.0 X 0 0 0 Michael Nursey Trustee 1.0 X 0 0 0 Michael S Southard Trustee 1.0 X 0 0 0 Monica M Cook Trustee 1.0 X 0 0 0 Nancy Tower Trustee 1.0 X 0 0 0 R Bob Smith III Trustee 1.0 X 0 0 0 Raymond T Kelly Trustee 1.0 X 0 0 0 Robert J Rohrlack Jr Trustee 1.0 X 0 0 0 Roy J McCraw Jr Trustee 1.0 X 0 0 0 Rufus J Williams III Trustee 1.0 X 0 0 0 Scott P Riley Trustee 1.0 X 0 0 0 Stephen H Mauldin Trustee 1.0 X 0 0 0 Sterling Remer Trustee 1.0 X 0 0 0 Susan Stackhouse Trustee 1.0 X 0 0 0 Thilo D Best Trustee 1.0 X 0 0 0 Thomas H Graham Trustee 1.0 X 0 0 0 Thomas John Kelly Trustee 1.0 X 0 0 0 Yvette Segura Trustee 1.0 X 0 0 0 Donna B Popovich Executive Director, Human Resources, Secretary 40.0 X 210964 0 36360 T Kevin Lafferty VP of Administration & Finance, Treasurer 40.0 X 213081 0 28887 David S Stern Provost, VP Academic Affairs 40.0 X 337754 0 47881 Dennis L Nostrand VP Enrollment 40.0 X 372420 0 50390 Farhad F Ghannadian Dean 40.0 X 281453 0 42875 Jack Geller Dean 40.0 X 223976 0 43975 L Keith Todd VP Development & University Relations 40.0 X 339501 0 32652 Linda Devine VP Operations & Planning 40.0 X 285204 0 50653 Rebecca J White Professor 40.0 X 238247 0 29246 3557614 0 742222 138 false true false Sodexo Campus Food Service 401 W KENNEDY BLVD BOX 62F TAMPA FL 336061450 FOOD SERVICES 16524610 EWI Construction LLC 1717 E 9th Ave TAMPA FL 33605 CONSTRUCTION 8371388 Friedrich Watkins of Tampa LLC 5515 PIONEER PARK BLVD TAMPA FL 33634 CONSTRUCTION CONTRACTOR 4074620 Fortune Street Partners Ltd 111 West Fortune Street Tampa FL 336023206 STUDENT HOUSING 3283805 Dynamic Campus Solutions Inc 2806 Flintrock Trace Suite A205 Austin TX 78738 IT CONSULTING 2639190 119 9087283 16421910 6269874 25509193 Tuition and Fees 611310 276005610 276005610 Education Related Auxiliary Sales 611710 41545611 41545611 Educational Services 611710 416898 416898 Student Services 611710 183403 183403 Student Affairs 611710 126065 126065 129059 129059 0 0 318406646 2313655 -116714 2430369 71975 71975 545824 558336 -12512 0 -12512 -12512 16683353 0 13720482 1415858 2962871 -1415858 1547013 1547013 Health Center Fees 621498 1771877 1771877 Forfeited Deposits 900099 212805 212805 Parking/Library Fines 900099 116523 116523 0 0 0 0 2101205 349937175 318735974 -116714 5808722 0 0 86374603 86374603 117900 117900 0 0 2447087 823614 1623473 0 0 0 0 0 69570680 62217949 5516259 1836472 2639944 2176567 362114 101263 9705354 7927954 1503617 273783 4844413 4245491 475088 123834 0 0 0 0 179177 0 179177 0 368785 0 368785 0 39650 0 39650 0 0 0 233655 0 233655 0 23849121 22927277 638203 283641 3700834 3604005 92300 4529 8421801 4578414 3652253 191134 9592353 7039042 2469318 83993 8669 8669 0 0 16389190 13937895 2450962 333 2648033 2565363 47099 35571 0 0 0 0 424374 368022 55487 865 5800100 5618475 181625 0 0 0 0 0 29406855 19010252 10396603 0 9349171 8268768 1080403 0 Dues and Subscriptions 1213458 950124 248233 15101 Bad Debt Expense 415000 415000 0 0 Student Programs 1790311 1790311 0 0 Campus Experience 2144525 1547795 336051 260679 0 0 0 0 291675043 256513490 31950355 3211198 7500 7500 97289356 126088258 4150000 6343000 2239813 2770260 0 0 0 0 2034519 1978580 99251 89902 3708300 6028206 817633719 220095536 566390794 597538183 35532332 35578508 9192842 8459173 0 0 0 0 3800000 720644707 788681570 19894987 28101196 0 0 16253626 15837996 157223780 152466929 1980572 1786932 0 0 0 0 129841 0 6636901 17108544 202119707 215301597 X 469150840 518821359 49374160 54558614 0 0 0 518525000 573379973 720644707 788681570 58262132 -3407159 0 0 0 0 X false true X true true true X 19463935 12524734 6108448 20032974 25509193 83639284 0 0 0 0 0 0 0 0 0 0 0 0 19463935 12524734 6108448 20032974 25509193 83639284 20018335 63620949 2184494 2771407 1829347 2248978 2931454 11965680 0 2432491 2529580 1765499 2177119 2101205 11005894 106610858 1425344739 0.5968 0.5209 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 39650 false true 1437 41087 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 0 1177584 X X X false false true X 42506469 2193540 342046 1462888 0 0 43579167 41765861 1387297 611511 1258200 0 0 42506469 38904752 1101592 3853784 2094267 0 0 41765861 35659852 764394 4413650 1933144 0 0 38904752 36055294 1868307 -797172 1466577 0 0 35659852 0.16 0.69 0.15 false false 27945 42311338 42339283 830000 599076185 139960296 459945889 75192061 33035021 42157040 95498628 47100219 48398409 4697562 4697562 597538183 State and Private Funds Held in Trust 1793463 Obligations Under Capital Leases 10800736 Federal Government Funds Held in Trust 994366 Right-of-use Liability 3519979 17108544 X 266451859 -3407159 0 0 2861926 -545233 266997092 233655 82706428 82940083 349937175 211596887 0 0 1415858 558336 1974194 209622693 233655 81818695 82052350 291675043 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 true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean 0 0 Program Services Study Abroad 209163 East Asia and the Pacific 0 0 Program Services Study Abroad 28257 Europe (Including Iceland and Greenland) 0 0 Program Services Study Abroad 51581 Europe (Including Iceland and Greenland) 0 0 Program Services Global Access Partnership Program 74956 Europe (Including Iceland and Greenland) 0 0 Grantmaking 117900 Central America and the Caribbean 0 0 Investments 938874 0 0 0 0 0 0 1420731 0 1420731 SCHOLARSHIPS Europe (Including Iceland and Greenland) 6 117900 Paid to foreign university to cover student tuition abroad 0 N/A N/A true false true false false false 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. true NEED BASED FINANCIAL AID 2885 11265309 0 N/A N/A ATHLETIC AWARDS 327 3904411 0 N/A N/A TALENT AWARDS 148 307550 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 323 962579 0 N/A N/A MERIT AWARDS 7860 64302862 0 N/A N/A GRADUATE ASSISTANT GRANTS 76 821712 0 N/A N/A RESIDENT ASSISTANT GRANTS 152 474352 0 N/A N/A FEDERAL CAMPUS BASED AID PROGRAM 495 692328 0 N/A N/A FEDERAL CARES-HEERF GRANTS 6199 3643500 0 N/A N/A Schedule I, 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. X X X true true X X false true false false false false false true false Ronald L Vaughn President 767309 0 80000 0 207705 0 354464 0 24839 0 1434317 0 0 0 T Kevin Lafferty VP of Administration & Finance, Treasurer 204848 0 0 0 8233 0 17652 0 11235 0 241968 0 0 0 Donna B Popovich Executive Director, Human Resources, Secretary 191847 0 0 0 19117 0 18318 0 18042 0 247324 0 0 0 Dennis L Nostrand VP Enrollment 319176 0 20000 0 33244 0 22433 0 27957 0 422810 0 0 0 David S Stern Provost, VP Academic Affairs 288578 0 25000 0 24176 0 21000 0 26881 0 385635 0 0 0 L Keith Todd VP Development & University Relations 339501 0 0 0 0 0 21000 0 11652 0 372153 0 0 0 Linda Devine VP Operations & Planning 285204 0 0 0 0 0 21272 0 29381 0 335857 0 0 0 Farhad F Ghannadian Dean 281453 0 0 0 0 0 22753 0 20122 0 324328 0 0 0 Rebecca J White Professor 238247 0 0 0 0 0 17067 0 12179 0 267493 0 0 0 Jack Geller Dean 223976 0 0 0 0 0 16627 0 27348 0 267951 0 0 0 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. A Higher Educational Facilities Financing Authority 900058227 2012-04-30 20000000 Construction of a new dormitory false false false B Higher Educational Facilities Financing Authority 900058227 2012-04-30 77561332 Construct new dorm and refund prior bond issues (1999, 2000, 2002) false false false C City of Tampa Florida 591101138 875231LG5 2015-04-23 85618991 Construct new dorm and new multi-use facility; advance refund prior bond issue (2006) false false false A 4840000 0 20000000 0 0 0 104850 0 0 19895150 0 0 2013 false false true true B 19875524 0 77560524 5503175 0 0 1005202 351743 0 14642901 58566572 0 2013 true false true true C 13828991 0 85642238 0 0 0 711071 0 0 47662945 37268222 0 2017 false true true true A false false true true false 0.0 0.0 0.0 false false true B false false true true false 0.0 0.0 0.0 false false true C false true true true false 0.0 0.0 0.0 false false true A false false false true true false false false true B false false false true false false false false true C false true false false false false false false true A true B true C true 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 7000 DISCOUNTED TUITION TUITION SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 115550 Automobile purchases false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 14481109 Food and facilities services false TAW Power Entity more than 35% owned by James Turner III, Trustee 131300 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 Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS 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. X 16 1649612 Market value X 1 820262 Selling cost X Remainder interests in Charitable Remainder Annuity Trusts 2 3800000 Other - GAAP Estimate 1 false true true 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 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: ; BOULEVARD AND KENNEDY HOLDINGS LLC 401 W KENNEDY BLVD TAMPA FL 336061490 590624459 TO HOLD SEVERAL PARCELS OF REAL PROPERTY FL 0 1585220 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 1587008 THE UNIVERSITY OF TAMPA INCORPORATED North A Street Holdings LLC 401 W Kennedy Blvd Tampa FL 33606 590624459 Hold real property FL 0 4000000 THE UNIVERSITY OF TAMPA INCORPORATED Beaver Mountain Holdings LLC 401 W Kennedy Blvd Tampa FL 33606 590624459 Hold real estate or partnership interests FL 347202 0 THE UNIVERSITY OF TAMPA INCORPORATED THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 596200154 SUPPORT OF UT FL 501(c)(3) Type III-FI NA false H-F PROPERTIES PARTNERSHIP 5550 W EXECUTIVE DR STE 550 TAMPA FL 33609 842837320 Real Estate FL University of Tampa Related 347202 0 false true 0 false false false false false false false false false false false false false false false false false false true H-F PROPERTIES PARTNERSHIP S 820263 FMV