2015-12-09T08:00:10-06:00 2015-05-31 350921680 CROWE HORWATH LLP 401 E Jackson St Suite 2900 Tampa FL 336025231 990 2014-06-01 590624459 The University of Tampa Incorporated UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 Ronald Vaughn President 2015-12-09 true Nicole Bencik P00756195 8132231316 2014 2016-04-25 22:37:26Z Ronald L Vaughn 401 W Kennedy Blvd Tampa FL 336061490 278642705 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 44 2886 800 0 0 16677869 18229505 213588848 232396236 3892777 4848478 1465042 2264580 235624536 257738799 48448215 52906434 0 0 61289955 63290299 0 0 2254240 80166889 95756247 189905059 211952980 45719477 45785819 500385181 574229285 182546735 212503650 317838446 361725635 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 65530305 0 191214765 ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS APPROXIMATELY 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. SEVERAL NEW TRAVEL ABROAD COURSES WERE ADDED THIS PAST YEAR. 52906434 52906434 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. 39319182 0 1665847 STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 8,000 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 $460 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 17 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT. 31150631 0 41000639 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. 31150631 41000639 188906552 true true false true false false true false 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 false true true true true false false true true false false false true 10225 0 true 2886 true false true CJ false false false false false false false false X 45 44 true false false false false false false true true false false true true true true true true true true false X SONIA ROMERO 8132536235 401 W KENNEDY BLVD TAMPA FL 336061490 Phillip E Casey Secretary 1.00 X X 0 0 0 James L Ferman Jr Vice Chair 1.00 X X 0 0 0 John B West Chair 1.00 X X 0 0 0 Ronald L Vaughn President 40.00 X X 773671 0 180410 Don DeFosset Past Chair 1.00 X X 0 0 0 Suzanne Kirkconnell Trustee 1.00 1.00 X 0 0 0 Charlotte Baker Trustee 1.00 X 0 0 0 Allen R Brinkman II Trustee 1.00 X 0 0 0 Christine M Burdick Trustee 1.00 X 0 0 0 James K Murray Jr Trustee 1.00 X 0 0 0 Roy J McCraw Jr Trustee 1.00 X 0 0 0 Douglas C Rothschild Trustee 1.00 X 0 0 0 Nancy J Rabenold Trustee - Partial Year 1.00 X 0 0 0 Gary W Harrod Trustee 1.00 X 0 0 0 Leo B Berman Trustee 1.00 X 0 0 0 Robert J Rohrlack Jr Trustee 1.00 X 0 0 0 Edward M Kobel Trustee 1.00 X 0 0 0 Howard M Jenkins Trustee - Partial Year 1.00 X 0 0 0 Bob Buckhorn Trustee 1.00 X 0 0 0 Blake J Casper Trustee 1.00 X 0 0 0 Thomas A Castriota Trustee 1.00 X 0 0 0 John J Holton Trustee 1.00 X 0 0 0 Kamal Majeed Trustee 1.00 X 0 0 0 Craig C Sturken Trustee 1.00 X 0 0 0 Michael S Southard Trustee 1.00 X 0 0 0 O Rex Damron Trustee 1.00 X 0 0 0 Patty Martini Clark Trustee 1.00 X 0 0 0 Mariano Legaz Trustee - Partial Year 1.00 X 0 0 0 Katie Krimitsos Trustee 1.00 X 0 0 0 A William Goede Trustee 1.00 X 0 0 0 John P Lowth III Trustee 1.00 X 0 0 0 Robert M Thomas Trustee 1.00 X 0 0 0 R Vijayanagar Trustee 1.00 X 0 0 0 Thomas W Spruance Trustee 1.00 X 0 0 0 AD MacKinnon Trustee 1.00 X 0 0 0 Thilo D Best Trustee 1.00 X 0 0 0 Susan W Leisner Trustee 1.00 X 0 0 0 Robert C Calafell Trustee 1.00 X 0 0 0 James S MacLeod Trustee 1.00 X 0 0 0 Richard C Elias Trustee - Partial Year 1.00 X 0 0 0 James A Turner III Trustee 1.00 X 0 0 0 Joseph G Meterchick Trustee 1.00 X 0 0 0 James E MacDougald Trustee 1.00 X 0 0 0 Robert D Gries Jr Trustee 1.00 X 0 0 0 Benjamin B West Trustee - Partial Year 1.00 X 0 0 0 Rufus J Williams III Trustee 1.00 X 0 0 0 Donna B Popovich Human Resources Director / Secretary 40.00 X 152621 0 39135 Richard W Ogorek VP Administration and Finance / Treasurer 40.00 X 194280 0 24160 Dennis L Nostrand VP Enrollment 40.00 X 328815 0 67586 David S Stern Provost, VP Academic Affairs 40.00 X 282733 0 42089 Daniel T Gura VP Development & University Relations 40.00 X 235036 0 37068 James A Gore Dean 40.00 X 176134 0 28858 Haig Mardirosian Dean 40.00 X 187237 0 23408 Farhad F Ghannadian Dean 40.00 X 232890 0 38630 Linda Devine VP Operations & Planning 40.00 X 247541 0 43506 2810958 0 524850 84 false true true SODEXO CAMPUS FOOD SERVICE 401 W KENNEDY BLVD BOX 62F TAMPA FL 336061450 FOOD SERVICES 12834130 CROSSROADS CONSTRUCTION COMPANY PO BOX 1109 LAKELAND FL 338021109 CONSTRUCTION SERVICES 10394083 BECK 220 W 7TH AVE SUITE 200 TAMPA FL 336022012 CONSTRUCTION SERVICES 9214154 SODEXO CAMPUS SERVICES 200 N EDISON AVE TAMPA FL 336061435 FACILITIES MAINTENANCE 6439104 CORESLAB STRUCTURES OF TAMPA INC 6301 N 56TH ST TAMPA FL 336104020 GARAGE CONSTRUCTION SERVICES 5553993 72 X 0 0 0 318959 1627228 16283318 3419090 18229505 Tuition and Fees 900099 190750232 190750232 0 0 Education Related Auxiliary Sales 900099 40996034 40996034 0 0 Educational Services 611710 286376 286376 0 0 Student Services 611710 140857 140857 0 0 Administrative Fees 900099 115375 115375 0 0 107362 107362 0 0 232396236 1715142 0 0 1715142 0 0 0 0 42628 0 0 42628 249831 0 726970 0 -477139 0 -477139 0 0 -477139 23310272 0 20176936 0 3133336 0 3133336 0 0 3133336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Health Center Fees 621400 1062854 0 0 1062854 Parking/Library Fines 900099 244047 244047 0 0 Vending/Laundry 900099 151222 0 0 151222 1240968 1240968 0 0 2699091 257738799 233881251 0 5628043 0 0 52868134 52868134 38300 38300 0 0 2098460 724998 1373462 0 72829 0 72829 0 48176281 42396774 4317136 1462371 2620563 2113968 409786 96809 6909119 5302003 1381632 225484 3413047 2964931 350848 97268 0 0 0 0 122019 0 122019 0 164563 0 164563 0 24000 0 24000 0 0 0 147089 0 147089 0 19785728 19480242 230982 74504 2947628 2793342 117511 36775 12836837 9829028 2788857 218952 6749930 4143616 2603419 2895 12096 12096 0 0 12097758 11997443 100315 0 2349061 2270559 49689 28813 0 0 0 0 556670 495167 52444 9059 5939156 5939156 0 0 0 0 0 0 16773194 11282651 5490543 0 7256633 6379708 876925 0 Loss on Extinguishment of Debt 3001855 3001855 0 0 Bad Debt Expense 415000 415000 0 0 Student Programs 371519 371490 29 0 Faculty and Staff Recruiting 352276 232856 118110 1310 3853235 3853235 0 0 211952980 188906552 20792188 2254240 16956 16656 59815621 95682960 16299000 9262000 3115140 3405775 0 0 2126863 2211256 164212 169363 5099086 4563246 528507603 117796728 365539388 410710875 36531497 39950442 11677418 8256712 0 0 0 0 0 500385181 574229285 13873767 17753095 0 0 10288792 7776605 138611910 180711606 0 0 0 13768223 0 0 0 6004043 6262344 182546735 212503650 X 268857923 310301199 27336226 28666432 21644297 22758004 317838446 361725635 500385181 574229285 X 45785819 -1951630 0 0 0 53000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 24000 false true 1580 25580 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. 12000 413451 0 0 X X X false 33821231 982470 2699046 1447453 0 0 36055294 30448316 630176 3947111 1204372 0 0 33821231 24030048 1450089 5960445 992266 0 0 30448316 22846011 1100841 959979 876783 0 0 24030048 20564527 2203729 891325 813570 0 0 22846011 0.175 0.6312 0.1938 false false 27945 30587642 30615587 830000 377107357 84638063 293299294 25122997 5602216 19520781 55405399 27556449 27848950 39426263 39426263 410710875 0 Agency Funds Payable 1369794 Private Loan Funds Payable 1461419 Obligations Under Capital Leases 1942121 Governmental Loan Funds Payable 1489010 6262344 X 203557491 -1951630 43875 0 779970 -1127785 204685276 147089 52906434 53053523 257738799 159670302 43875 0 0 726970 770845 158899457 147089 52906434 53053523 211952980 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 or 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 Financial Accounting Standards Board 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 - 726970 Provision For Uncollectible Pledges - 53000 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 52906434 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expenses - 726970 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 52906434 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 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION Schedule E, Part I, Line 5(h) DISCRIMINATION BY RACE Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University of Tampa receives financial aid and assistance from federal governmental agencies as follows: Pell Grants, FSEOG, FWSP, Perkins Loans, Teacher Education Assistance for College and Higher Education Grant, Federal Direct Student Loans, Improving Teacher Quality State Grant, Charles Stark Draper Laboratory Subaward, Research Opportunities in Space and Earth Sciences 2010. 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. Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION REQUIREMENTS true Central America and the Caribbean 0 0 Program Services TRAVEL ABROAD COURSES 217961 Central America and the Caribbean 0 0 Program Services SEMINARS/CONFERENCES 58472 East Asia and the Pacific 0 0 Program Services SEMINARS/CONFERENCES 53650 Europe (Including Iceland and Greenland) 0 0 Program Services TRAVEL ABROAD COURSES 355713 Europe (Including Iceland and Greenland) 0 0 Program Services SEMINARS/CONFERENCES 48607 Middle East and North Africa 0 0 Program Services SEMINARS/CONFERENCES 16525 North America (Canada & Mexico only) 0 0 Program Services SEMINARS/CONFERENCES 3427 South America 0 0 Program Services TRAVEL ABROAD COURSES 6808 South America 0 0 Program Services SEMINARS/CONFERENCES 173505 South Asia 0 0 Program Services SEMINARS/CONFERENCES 74722 Sub-Saharan Africa 0 0 Program Services SEMINARS/CONFERENCES 19048 Central America and the Caribbean 0 0 Investments 4813346 Europe (Including Iceland and Greenland) 0 0 Grantmaking 36800 North America (Canada & Mexico only) 0 0 Program Services MFA PROGRAM - COURSE EXPENSES 26135 Middle East and North Africa 0 0 Program Services TRAVEL ABROAD COURSES 22071 Central America and the Caribbean 0 0 Grantmaking 1500 0 0 0 0 0 0 5928290 0 5928290 SCHOLARSHIPS Europe (Including Iceland and Greenland) 9 36800 CREDIT 0 N/A N/A SCHOLARSHIPS Central America and the Caribbean 1 1500 CREDIT 0 N/A N/A false 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 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 2678 9979042 0 N/A N/A ATHLETIC AWARDS 299 2316004 0 N/A N/A TALENT AWARDS 161 345000 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 265 1141499 0 N/A N/A MERIT AWARDS 5780 36916874 0 N/A N/A GRAD ASSISTANTSHIPS 83 781200 0 N/A N/A STIPENDS 164 459155 0 N/A N/A FEDERAL GIFT AID 2071 929360 0 N/A N/A Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds Scholarships and tuition assistance are applied directly to students' tuition accounts. No cash is given to students. 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 X X false true false false false false false true false Ronald L Vaughn President 427034 0 75000 0 271637 0 162590 0 17820 0 954081 0 0 0 Donna B Popovich Human Resources Director / Secretary 146590 0 0 0 6031 0 22408 0 16727 0 191756 0 0 0 Richard W Ogorek VP Administration and Finance / Treasurer 186423 0 0 0 7857 0 15867 0 8293 0 218440 0 0 0 Dennis L Nostrand VP Enrollment 274064 0 20000 0 34751 0 44500 0 23086 0 396401 0 0 0 David S Stern Provost, VP Academic Affairs 244486 0 15000 0 23247 0 18963 0 23126 0 324822 0 0 0 Daniel T Gura VP Development & University Relations 210561 0 0 0 24475 0 20394 0 16674 0 272104 0 0 0 James A Gore Dean 167660 0 0 0 8474 0 12849 0 16009 0 204992 0 0 0 Haig Mardirosian Dean 178056 0 0 0 9181 0 13453 0 9955 0 210645 0 0 0 Farhad F Ghannadian Dean 223574 0 0 0 9316 0 16574 0 22056 0 271520 0 0 0 Linda Devine VP Operations & Planning 217403 0 12000 0 18138 0 21362 0 22144 0 291047 0 0 0 Schedule J, Part I, Line 1a Travel for companions Limited and pre-approved travel is provided to the spouse of the University's President, Ronald L. Vaughn, to attend events and meetings during which the spouse's participation benefits the University. This benefit was not treated as taxable compensation to the individual. 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 of Development and University Relations, 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 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, deferred $137,890 through the IRC Section 457(f) retirement plan. 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 Linda Devine, Vice President of Operations and Planning, received a non-fixed payment of $12,000. 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 Higher Educational Facilities Financing Authority 900058227 2012-04-30 7300000 Refund prior bond issue (2011) false false false D 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 777083 0 20000000 0 0 0 104850 0 0 19895150 0 0 2013 false false true true B 5300000 0 77567156 5502738 0 0 1005202 351743 0 14642901 58566572 0 2013 true false true true C 3415000 0 7300000 0 0 0 0 0 0 0 7300000 0 2012 true false true true D 0 0 85619178 0 0 37268222 711071 0 0 26256006 0 21383879 false true false true A false false true true false 0.0 false false true B false false true true false 0.0 false false true C false false true true false 0.0 false false true D false true true true false 0.0 false false true A false true false false true false false false true B false true false false false false false false true C false true false false false false false false true D false true false false false false false false true A true B true C true D 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 $77,567,156 shown in Part II includes cumulative investment earnings of $5,824 from the Project Fund and the Reserve Fund accounts. Thus the amount of proceeds shown in Part II is more than the proceeds from issue due to these investment earnings. 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 $85,619,178 shown in Part II includes cumulative investment earnings of $187 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 I, Column (f) Description Of Purpose Issuer name: Higher Educational Facilities Financing Authority Construction of a new dormitory Schedule K, Part I, Column (f) Description Of Purpose Issuer name: Higher Educational Facilities Financing Authority Construct new dorm and refund prior bond issues (1999, 2000, 2002) Schedule K, Part I, Column (f) Description Of Purpose Issuer name: City of Tampa, Florida Construct new dorm and new multi-use facility; advance refund prior bond issue (2006) DISCOUNTED TUITION 95416 DISCOUNTED TUITION EDUCATION FICURMA RICHARD W. OGOREK (VP ADMINISTRATION AND FINANCE AND TREASURER) IS A BOARD MEMBER OF FICURMA. 2501989 PROPERTY & CASUALTY INSURANCE PREMIUMS false SHERI OGOREK RICHARD W. OGOREK (VP ADMINISTRATION AND FINANCE AND TREASURER) - HIS SPOUSE IS AN EMPLOYEE. 69342 COMPENSATION false TAMPA ELECTRIC COMPANY JAMES L. FERMAN JR., VICE CHAIR OF THE BOARD, IS A DIRECTOR OF TAMPA ELECTRIC COMPANY. 3544457 ELECTRICITY AND NATURAL GAS UTILITIES SERVICES false THE BANK OF TAMPA JAMES L. FERMAN JR., GARY W. HARROD, AND A.D. MACKINNON (ALL TRUSTEES) ARE DIRECTORS OF THE BANK. 317057 INTEREST ON A BANK LOAN false BECK CONTRIBUTOR 16757054 CONSTRUCTION SERVICES false CROSSROADS CONSTRUCTION COMPANY CONTRIBUTOR 12626308 CONSTRUCTION SERVICES false EWI CONSTRUCTION LLC CONTRIBUTOR 159667 CONSTRUCTION SERVICES false FORTUNE STREET PARTNERS LTD CONTRIBUTOR 845404 TEMPORARY OFF-CAMPUS HOUSING FOR STUDENTS false GENESIS DIVERSIFIED SERVICES CONTRIBUTOR 546428 BUILDING REPAIR AND PAINTING SERVICES false MILLS AND ASSOCIATES INC CONTRIBUTOR 194530 ARCHITECTURAL AND ENGINEERING SERVICES false PRODIGY FLOORING INC CONTRIBUTOR 2428237 FLOORING AND FLOORING REPAIRS false SHILLING CONTRACTING INC CONTRIBUTOR 2419169 CONSTRUCTION SERVICES; BUILDING REPAIRS AND MAINTENANCE false SPECIALIZED PROPERTY SERVICE INC CONTRIBUTOR 792447 BUILDING REPAIR AND PAINTING SERVICES false KREHER ARCHITECTS INC ERIC KREHER IS A CONTRIBUTOR TO UT AND PRESIDENT OF KREHER ARCHITECTS INC. 395931 ARCHITECTURAL AND INTERIOR DESIGN SERVICES false X 1 12000 Market value X 34 3407090 Market value 1 false true false Schedule M, Part I Explanations of reporting method for number on contributions Securities - Publicly traded: The University is reporting the number of securities contributions received. Art - Works of art: The University is reporting the number of rare type matrices collection contributions received. Schedule M, Part I, Line 9 Number of contributions or items contributed The University is reporting the number of securities contributions received. Schedule M, Part I, Line 1 Number of contributions or items contributed The University is reporting the number of rare type matrices collection contributions received. 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. CoreFormPartIII_PartIIILine4d Description of other program services (Expenses $ 31,150,631 including grants of $ 0)(Revenue $ 41,000,639) 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 S. MACLEOD AND JAMES K. MURRAY, JR. - Business relationship, 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 19, 2015. 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, 2014. 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, 2014. 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 Student Affairs - Total Revenue: 107362, Related or Exempt Function Revenue: 107362, 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: 1240968, Related or Exempt Function Revenue: 1240968, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Provision For Uncollectible Pledges - 53000; BOULEVARD AND KENNEDY HOLDINGS LLC 401 W KENNEDY BLVD TAMPA FL 336061490 590624459 TO HOLD SEVERAL PARCELS OF REAL PROPERTY FL 0 1315000 THE UNIVERSITY OF TAMPA THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 596200154 SUPPORT OF UT FL 501(c)(3 Type III-FI NA false false false true false false false false false false false false false false false false false false false false