UNIVERSITY OF TAMPA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2017-12-04
IRS object ID: 201723389349300157
Schema version: 2016v3.0
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	2017-12-04T10:00:12-06:00	ReturnTs
Tax Period End	2017-05-31	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 HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 E Jackson St Suite 2900	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336025231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	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	2017-09-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	8132231316	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$321,859,969	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3034	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,463,935	PYContributionsGrantsAmt
CY Contributions Grants	$12,524,734	CYContributionsGrantsAmt
PY Program Service Revenue	$247,804,334	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,994,502	CYProgramServiceRevenueAmt
PY Investment Income	$1,982,869	PYInvestmentIncomeAmt
CY Investment Income	$4,414,672	CYInvestmentIncomeAmt
PY Other Revenue	$2,049,137	PYOtherRevenueAmt
CY Other Revenue	$2,209,172	CYOtherRevenueAmt
PY Total Revenue	$271,300,275	PYTotalRevenueAmt
CY Total Revenue	$279,143,080	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,370,099	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$61,197,583	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,771,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,742,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,709,524	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,967,703	PYOtherExpensesAmt
CY Other Expenses	$104,941,677	CYOtherExpensesAmt
PY Total Expenses	$224,109,354	PYTotalExpensesAmt
CY Total Expenses	$237,881,786	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,190,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,261,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$614,430,133	TotalAssetsBOYAmt
Total Assets EOY	$647,033,481	TotalAssetsEOYAmt
Total Liabilities BOY	$208,362,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$203,174,679	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$406,067,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$443,858,802	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	$76,544,616	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$217,715,986	RevenueAmt
Desc	ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 200 ACADEMIC PROGRAMS OF STUDY. NEW ACADEMIC MAJORS AND MASTERS PROGRAMS WERE INTRODUCED DURING 2016. 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. SEVERAL NEW TRAVEL ABROAD COURSES WERE ADDED THIS PAST YEAR, INCLUDING A FIRST YEAR STUDY ABROAD PROGRAM FOR FRESHMEN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$61,197,583	ExpenseAmt
Grant	$61,197,583	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	$44,260,091	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,096,078	RevenueAmt
Desc	STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 8,300 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 140 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 $575 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 19 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,834,562	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$42,207,727	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	$27,834,562	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$42,207,727	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$209,836,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3034	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONIA ROMERO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132536235	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 (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Phillip E Casey
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
James L Ferman Jr
Past Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
James S MacLeod
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald L Vaughn
President	40.0	Yes (X)	Yes (X)	$3,086,149	$0	$44,592
Gary W Harrod
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Charlotte Baker
Trustee	1.0	Yes (X)		$0	$0	$0
Christine M Burdick
Trustee	1.0	Yes (X)		$0	$0	$0
Roy J McCraw Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas C Rothschild
Trustee	1.0	Yes (X)		$0	$0	$0
Nancy J Rabenold
Trustee	1.0	Yes (X)		$0	$0	$0
Leo B Berman
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Robert J Rohrlack Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Bob Buckhorn
Trustee	1.0	Yes (X)		$0	$0	$0
Kamal Majeed
Trustee	1.0	Yes (X)		$0	$0	$0
Craig C Sturken
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Michael S Southard
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
A William Goede
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
John P Lowth
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
R Vijayanagar
Trustee	1.0	Yes (X)		$0	$0	$0
A D MacKinnon
Trustee	1.0	Yes (X)		$0	$0	$0
Robert C Calafell
Trustee	1.0	Yes (X)		$0	$0	$0
Marie Chinnici-Everitt
Trustee	1.0	Yes (X)		$0	$0	$0
Kevin Shukur
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
James A Turner III
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph G Meterchick
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Don DeFosset
Trustee	1.0	Yes (X)		$0	$0	$0
Benjamin B West
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Rufus J Williams III
Trustee	1.0	Yes (X)		$0	$0	$0
Anthony J Borrell Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Brian M Smith
Trustee	1.0	Yes (X)		$0	$0	$0
R Bob Smith III
Trustee	1.0	Yes (X)		$0	$0	$0
Susan Stackhouse
Trustee	1.0	Yes (X)		$0	$0	$0
Corey Steadman Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Jan D Ely
Trustee	1.0	Yes (X)		$0	$0	$0	1.0
James W Eyer Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Richard Dimmitt
Trustee	1.0	Yes (X)		$0	$0	$0
April Jones
Trustee	1.0	Yes (X)		$0	$0	$0
Carl W Lindell
Trustee	1.0	Yes (X)		$0	$0	$0
Lorna Taylor
Trustee	1.0	Yes (X)		$0	$0	$0
Melanie Williams
Trustee	1.0	Yes (X)		$0	$0	$0
Gregory P Muzzillo
Trustee - Partial Year	1.0	Yes (X)		$0	$0	$0
Michael Nursey
Trustee	1.0	Yes (X)		$0	$0	$0
Yvette Segura
Trustee	1.0	Yes (X)		$0	$0	$0
John B West
Trustee	1.0	Yes (X)		$0	$0	$0
Donna B Popovich
Human Resources Director / Secretary	40.0		Yes (X)	$252,847	$0	$41,691
Richard W Ogorek
VP Administration and Finance / Treasurer	40.0		Yes (X)	$213,174	$0	$28,964
Dennis L Nostrand
VP Enrollment	40.0			$345,723	$0	$71,205		Yes (X)
David S Stern
Provost, VP Academic Affairs	40.0			$315,709	$0	$44,989		Yes (X)
Daniel T Gura
VP for Capital Campaign	40.0			$248,354	$0	$39,870			Yes (X)
Rebecca J White
Professor	40.0			$224,598	$0	$22,265			Yes (X)
Gary B Grant
VP Development & University Relations	40.0			$240,064	$0	$41,459			Yes (X)
Farhad F Ghannadian
Dean	40.0			$254,803	$0	$42,046			Yes (X)
Linda Devine
VP Operations & Planning	40.0			$250,795	$0	$46,647			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,432,216	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$423,728	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	93	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROSSROADS CONSTRUCTION COMPANY
PO BOX 1109	LAKELAND	FL	338021109	CONSTRUCTION SERVICES	$20,075,050
SODEXO CAMPUS FOOD SERVICE
401 W KENNEDY BLVD BOX 62F	TAMPA	FL	336061450	FOOD SERVICES	$13,852,355
EWI CONSTRUCTION LLC
1717 E 9TH AVE	TAMPA	FL	336053801	CONSTRUCTION SERVICES	$12,093,912
SODEXO CAMPUS SERVICES
200 N EDISON AVE	TAMPA	FL	336061435	FACILITIES MAINTENANCE	$7,104,267
DYNAMIC CAMPUS SOLUTIONS
2806 FLINTROCK TRACE SUITE A205	AUSTIN	TX	78738	IT MANAGEMENT AND SUPPORT SERVICES	$4,866,234

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	113	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$65,267	RelatedOrganizationsAmt
Government Grants	$1,918,264	GovernmentGrantsAmt
All Other Contributions	$10,541,203	AllOtherContributionsAmt
Noncash Contributions	$420,156	NoncashContributionsAmt
Total Contributions	$12,524,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	900099	$217,207,197	$217,207,197	$0	$0
Education Related Auxiliary Sales	900099	$42,203,514	$42,203,514	$0	$0
Educational Services	611710	$211,096	$211,096	$0	$0
Student Services	611710	$177,338	$177,338	$0	$0
Student Affairs	900099	$132,646	$132,646	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,994,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,248,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,248,153	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$59,906	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$463,348	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$843,662	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$380,314	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$380,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$380,314	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,039,746	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,873,227	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,166,519	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,166,519	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Center Fees	621400	$1,312,069	$0	$0	$1,312,069
Forfeited Deposits	900099	$233,578	$233,578	$0	$0
Parking/Library Fines	900099	$212,500	$212,500	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$579,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,222	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,529,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,143,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$261,019,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,598,555	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	$61,149,933	TotalAmt
Program Services	$61,149,933	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$47,650	TotalAmt
Program Services	$47,650	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	$2,672,659	TotalAmt
Program Services	$800,528	ProgramServicesAmt
Management And General	$1,872,131	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$69,828	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$69,828	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,391,901	TotalAmt
Program Services	$47,437,728	ProgramServicesAmt
Management And General	$4,155,596	ManagementAndGeneralAmt
Fundraising	$1,798,577	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,973,126	TotalAmt
Program Services	$2,489,152	ProgramServicesAmt
Management And General	$379,734	ManagementAndGeneralAmt
Fundraising	$104,240	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,250,569	TotalAmt
Program Services	$8,276,720	ProgramServicesAmt
Management And General	$744,424	ManagementAndGeneralAmt
Fundraising	$229,425	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,384,443	TotalAmt
Program Services	$2,889,696	ProgramServicesAmt
Management And General	$384,322	ManagementAndGeneralAmt
Fundraising	$110,425	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	$206,778	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$206,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,112	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$235,112	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$24,000	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	$190,184	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$190,184	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,505,853	TotalAmt
Program Services	$20,182,694	ProgramServicesAmt
Management And General	$260,762	ManagementAndGeneralAmt
Fundraising	$62,397	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,740,043	TotalAmt
Program Services	$3,573,172	ProgramServicesAmt
Management And General	$106,533	ManagementAndGeneralAmt
Fundraising	$60,338	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,438,140	TotalAmt
Program Services	$12,663,726	ProgramServicesAmt
Management And General	$3,492,565	ManagementAndGeneralAmt
Fundraising	$281,849	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,421,455	TotalAmt
Program Services	$7,107,100	ProgramServicesAmt
Management And General	$4,310,239	ManagementAndGeneralAmt
Fundraising	$4,116	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$9,783	TotalAmt
Program Services	$9,783	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,055,388	TotalAmt
Program Services	$9,907,131	ProgramServicesAmt
Management And General	$148,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,785,294	TotalAmt
Program Services	$2,689,368	ProgramServicesAmt
Management And General	$61,802	ManagementAndGeneralAmt
Fundraising	$34,124	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	$452,949	TotalAmt
Program Services	$409,156	ProgramServicesAmt
Management And General	$35,094	ManagementAndGeneralAmt
Fundraising	$8,699	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,956,825	TotalAmt
Program Services	$6,956,825	ProgramServicesAmt
Management And General	$0	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	$21,145,791	TotalAmt
Program Services	$13,722,825	ProgramServicesAmt
Management And General	$7,422,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,404,934	TotalAmt
Program Services	$6,407,280	ProgramServicesAmt
Management And General	$997,654	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Faculty/Staff Recruiting	$612,869	$525,924	$86,379	$566
Fees and Dues	$565,210	$399,497	$150,945	$14,768
Bad Debt Expense	$515,000	$515,000	$0	$0
Student Programs	$313,299	$313,194	$105	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,362,770	TotalAmt
Program Services	$1,362,770	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,881,786	TotalAmt
Program Services	$209,836,852	ProgramServicesAmt
Management And General	$25,335,410	ManagementAndGeneralAmt
Fundraising	$2,709,524	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,656	BOYAmt
EOY	$17,256	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$89,235,666	BOYAmt
EOY	$63,982,885	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,015,000	BOYAmt
EOY	$12,105,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,205,776	BOYAmt
EOY	$3,774,668	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,170,663	BOYAmt
EOY	$2,129,199	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$96,649	BOYAmt
EOY	$114,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,435,404	BOYAmt
EOY	$3,114,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$658,327,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,322,973	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$453,055,537	BOYAmt
EOY	$513,004,778	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,754,306	BOYAmt
EOY	$40,115,166	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,444,476	BOYAmt
EOY	$8,675,525	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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,430,133	BOYAmt
EOY	$647,033,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,269,546	BOYAmt
EOY	$21,119,008	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	$6,978,538	BOYAmt
EOY	$7,365,881	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,148,429	BOYAmt
EOY	$167,639,244	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

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	$519,364	BOYAmt
EOY	$389,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,447,017	BOYAmt
EOY	$6,661,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,362,894	BOYAmt
EOY	$203,174,679	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,939,380	BOYAmt
EOY	$400,974,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,585,848	BOYAmt
EOY	$17,450,365	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,542,011	BOYAmt
EOY	$25,433,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$406,067,239	BOYAmt
EOY	$443,858,802	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,430,133	BOYAmt
EOY	$647,033,481	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,261,294	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$229,269	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,699,000	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

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	$24,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,190	OtherActivitiesAmt
Total Lobbying Expenditures	$25,190	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$433,985	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,821,231	BeginningYearBalanceAmt
Contributions	$982,470	ContributionsAmt
Investment Earnings Or Losses	$2,699,046	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,447,453	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$36,055,294	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,448,316	BeginningYearBalanceAmt
Contributions	$630,176	ContributionsAmt
Investment Earnings Or Losses	$3,947,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,204,372	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$33,821,231	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,030,048	BeginningYearBalanceAmt
Contributions	$1,450,089	ContributionsAmt
Investment Earnings Or Losses	$5,960,445	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$992,266	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$30,448,316	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1712	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6537	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1751	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	$36,698,420	OtherCostOrOtherBasisAmt
Book Value	$36,726,365	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$830,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$461,094,539	OtherCostOrOtherBasisAmt
Depreciation	$108,215,414	DepreciationAmt
Book Value	$353,709,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,990,799	OtherCostOrOtherBasisAmt
Depreciation	$9,514,738	DepreciationAmt
Book Value	$29,476,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$61,564,839	OtherCostOrOtherBasisAmt
Depreciation	$27,592,821	DepreciationAmt
Book Value	$33,972,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,121,209	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$59,121,209	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$513,004,778	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Agency Funds Payable	$1,677,969
Private Loan Funds Payable	$1,524,854
Obligations Under Capital Leases	$1,949,602
Governmental Loan Funds Payable	$1,508,598

Field	Value	IRS element (for citing)
Total Liability	$6,661,023	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$215,223,037	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$229,269	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$93,793	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$843,662	OtherRevenueAmt
Revenue Not Reported	$1,166,724	RevenueNotReportedAmt
Revenue Subtotal	$214,056,313	RevenueSubtotalAmt
Investment Expenses Not Incld	$190,184	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$64,896,583	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$65,086,767	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$279,143,080	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$177,431,474	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,793	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$843,662	OtherExpensesIncludedAmt
Expenses Not Reported	$937,455	ExpensesNotReportedAmt
Expenses Subtotal	$176,494,019	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$190,184	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$61,197,583	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$61,387,767	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$237,881,786	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 V, Line 4 Intended uses of endowment funds	The endowments are maintained in accordance with donor restrictions. Most of the University's endowments are used for scholarships.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The University is exempt from federal and state income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC), as amended. BKH and NEH, 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. Financial Accounting Standards Board (FASB) Accounting Standards Codification 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	Rental Expenses - 843662
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships - 61197583 Uncollectible Pledges - 3699000
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expenses - 843662
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships - 61197583

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

The University of Tampa's nondiscriminatory policy is published in the University Handbook, the University Catalog and various other administrative publications.

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, FSEOG, FFEL, FWSP, Perkins Loans, Teacher Education Assistance for College and Higher Education Grant, Federal Direct Student Loans, Improving Teacher Quality State Grant, U.S. Department of Justice - Byrne Criminal Justice Innovation Program, Research Opportunities in Space and Earth Sciences 2010, Computer and Information Science and Engineering (CISE) - Integrating Parallel Scripted Workflow into the Scientific Software Ecosystem. 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	TRAVEL ABROAD COURSES	$183,214
Central America and the Caribbean	Program Services	SEMINARS/CONFERENCES	$75,578
East Asia and the Pacific	Program Services	SEMINARS/CONFERENCES	$190,817
Europe (Including Iceland and Greenland)	Program Services	TRAVEL ABROAD COURSES	$748,287
Europe (Including Iceland and Greenland)	Program Services	SEMINARS/CONFERENCES	$29,085
Middle East and North Africa	Program Services	SEMINARS/CONFERENCES	$12,607
South America	Program Services	TRAVEL ABROAD COURSES	$42,676
South America	Program Services	SEMINARS/CONFERENCES	$18,118
South Asia	Program Services	SEMINARS/CONFERENCES	$42,139
Sub-Saharan Africa	Program Services	SEMINARS/CONFERENCES	$21,036
Central America and the Caribbean	Investments		$2,521,056
Europe (Including Iceland and Greenland)	Grantmaking		$47,650
North America (Canada & Mexico only)	Program Services	MFA PROGRAM - COURSE EXPENSES	$19,650
Middle East and North Africa	Program Services	TRAVEL ABROAD COURSES	$131,217
Sub-Saharan Africa	Program Services	TRAVEL ABROAD COURSES	$57,859
East Asia and the Pacific	Program Services	TRAVEL ABROAD COURSES	$44,272

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$4,185,261	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,185,261	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistanceTxt
Region	Europe (Including Iceland and Greenland)	RegionTxt
Recipient	8	RecipientCnt
Cash Grant	$47,650	CashGrantAmt
Manner Of Cash Disbursement	Credit	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	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	Scholarships and tuition assistance are applied directly to students' tuition accounts. No cash is given to students. Assistance may be granted on the basis of need or on the basis of academic or talent qualifications.
Schedule F, Part I, Line 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 (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
NEED BASED FINANCIAL AID	2807	$10,791,790	$0	N/A	N/A
ATHLETIC AWARDS	309	$2,906,111	$0	N/A	N/A
TALENT AWARDS	143	$290,000	$0	N/A	N/A
UNIVERSITY OF TAMPA GRANTS	323	$1,218,219	$0	N/A	N/A
MERIT AWARDS	6503	$43,834,327	$0	N/A	N/A
GRAD ASSISTANTSHIPS	81	$730,914	$0	N/A	N/A
STIPENDS	147	$455,350	$0	N/A	N/A
FEDERAL GIFT AID	2051	$923,222	$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
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronald L Vaughn
President	$540,426	$0	$75,000	$0	$2,470,723	$0	$24,700	$0	$19,892	$0	$3,130,741	$0	$2,192,796	$0
Donna B Popovich
Human Resources Director / Secretary	$160,404	$0	$15,000	$0	$77,443	$0	$23,865	$0	$17,826	$0	$294,538	$0	$71,170	$0
Richard W Ogorek
VP Administration and Finance / Treasurer	$203,786	$0	$0	$0	$9,388	$0	$19,475	$0	$9,489	$0	$242,138	$0	$0	$0
Dennis L Nostrand
VP Enrollment	$290,703	$0	$20,000	$0	$35,020	$0	$44,500	$0	$26,705	$0	$416,928	$0	$0	$0
David S Stern
Provost, VP Academic Affairs	$276,862	$0	$15,000	$0	$23,847	$0	$19,500	$0	$25,489	$0	$360,698	$0	$0	$0
Daniel T Gura
VP for Capital Campaign	$218,007	$0	$0	$0	$30,347	$0	$21,245	$0	$18,625	$0	$288,224	$0	$0	$0
Rebecca J White
Professor	$223,824	$0	$0	$0	$774	$0	$12,792	$0	$9,473	$0	$246,863	$0	$0	$0
Gary B Grant
VP Development & University Relations	$232,442	$0	$0	$0	$7,622	$0	$16,925	$0	$24,534	$0	$281,523	$0	$0	$0
Farhad F Ghannadian
Dean	$245,336	$0	$0	$0	$9,467	$0	$18,282	$0	$23,764	$0	$296,849	$0	$0	$0
Linda Devine
VP Operations & Planning	$232,744	$0	$0	$0	$18,051	$0	$22,908	$0	$23,739	$0	$297,442	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II, Column (F) Compensation in Column (B) reported as deferred on prior Form 990	During 2016, Ronald L. Vaughn, President, became fully vested in the Deferred Compensation Salary Continuance Plan. He was taxed on the present value of the future stream of payments from the Salary Continuance Plan, which totaled $2,192,796. Annual deferrals into the plan of $137,890 were made during previous years and had been recorded on prior years' Form 990's on Schedule J, Part II, Column (C) "Retirement and other deferred compensation."
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; the Vice President for Capital Campaign, Daniel T. Gura; the 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	The President, Ronald L. Vaughn, BECAME FULLY VESTED IN THE DEFERRED COMPENSATION SALARY CONTINUANCE PLAN. HE WAS TAXED ON THE PRESENT VALUE OF THE FUTURE STREAM OF PAYMENTS FROM THE SALARY CONTINUANCE PLAN, WHICH TOTALED $2,192,796. The Human Resources Director / Secretary, Donna B. Popovich, deferred $8,000 through the IRC Section 457(f) retirement plan. The Vice President of Enrollment, Dennis L. Nostrand, deferred $25,000 through the IRC Section 457(f) retirement plan.
Schedule J, Part I, Line 7 Non-fixed payments	Donna B. Popovich, Human Resources Director / Secretary, received a non-fixed payment of $15,000. This non-fixed payment was determined at the discretion of the President.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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
Higher Educational Facilities Financing Authority
C	900058227	2012-04-30	$7,300,000	Refund prior bond issue (2011)	false	false	false
City of Tampa Florida
D	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 (4 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,313,750	$0	$20,000,000	$0	$0	$0	$104,850	$0	$0	$19,895,150	$0	$0	2013	false	false	Yes (true)	Yes (true)
B	$9,730,000	$0	$77,560,524	$5,496,106	$0	$0	$1,005,202	$351,743	$0	$14,642,901	$58,566,572	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$5,975,000	$0	$7,300,000	$0	$0	$0	$0	$0	$0	$0	$7,300,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$1,900,000	$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 (4 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	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 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 02/01/2016
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: Higher Educational Facilities Financing Authority The calculation for computing no rebate due was performed on 02/09/2016

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISCOUNTED TUITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$36,487	CashGrantAmt
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SHERI OGOREK
RICHARD W. OGOREK (VP ADMINISTRATION AND FINANCE / TREASURER) - HIS SPOUSE IS AN EMPLOYEE.	$69,338	COMPENSATION	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$3,397,117	CONSTRUCTION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$32,704,582	CONSTRUCTION SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,116,747	BUILDING REPAIR AND PAINTING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$433,547	ARCHITECTURAL AND ENGINEERING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$2,973,382	FLOORING AND FLOORING REPAIRS	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$4,886,487	CONSTRUCTION SERVICES; BUILDING REPAIRS AND MAINTENANCE	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,268,670	BUILDING REPAIR AND PAINTING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$790,484	BUILDING DESIGN AND ARCHITECTURAL SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$3,083,106	LANDSCAPING SERVICES	false
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$115,636	LEGAL SERVICES/ATTORNEYS	false
RELATED TO SUBSTANTIAL CONTRIBUTOR
RELATED TO SUBSTANTIAL CONTRIBUTOR	$234,173	ARCHITECTURAL AND INTERIOR DESIGN SERVICES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$420,156	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - The University is reporting the number of securities contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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 $ 27,834,562 including grants of $ 0)(Revenue $ 42,207,727) 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	JAMES L. FERMAN, JR. AND GARY W. HARROD AND A.D. MACKINNON - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	The University's treasurer, comptroller, and paid preparer reviewed the return in detail with the University's executive committee and chairpersons of the University's standing committees on November 16, 2017. Then the executive committee reported its acceptance of the return to the Board of Trustees prior to the return being filed. A copy of the return was provided to each voting trustee before it was filed.
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 contributors who have given $5,000 or more during the year. 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 Comptroller 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 September, 2016.
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 September, 2016.
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	All Other Program Service Revenue - Total Revenue: 62711, Related or Exempt Function Revenue: 62711, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All Other Revenue - Total Revenue: 771433, Related or Exempt Function Revenue: 579211, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 192222;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Uncollectible Pledges - -3699000;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BOULEVARD AND KENNEDY HOLDINGS LLC
401 W KENNEDY BLVD	TAMPA	FL	336061490	590624459	TO HOLD SEVERAL PARCELS OF REAL PROPERTY	FL	$0	$1,315,000	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	$1,599,480	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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd