UNIVERSITY OF TAMPA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-12-02
IRS object ID
201433369349300703
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-02T11:00:30-06:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 E KENNEDY BLVDAddressLine1
Address Line2SUITE 1250AddressLine2
CityTAMPACity
StateFLState
ZIP Code336025197ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590624459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF TAMPA INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone8132536210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W Kennedy BlvdAddressLine1
CityTampaCity
StateFLState
ZIP Code336061490ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD VAUGHNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone8132231316PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1RONALD L VAUGHNBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W Kennedy BlvdAddressLine1
CityTampaCity
StateFLState
ZIP Code336061490ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$247,275,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UT.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY OF TAMPA IS COMMITTED TO THE DEVELOPMENT OF EACH STUDENT TO BECOME A PRODUCTIVE AND RESPONSIBLE CITIZEN.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee2803TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,532,699PYContributionsGrantsAmt
CY Contributions Grants$16,677,869CYContributionsGrantsAmt
PY Program Service Revenue$196,379,369PYProgramServiceRevenueAmt
CY Program Service Revenue$213,588,848CYProgramServiceRevenueAmt
PY Investment Income$1,607,694PYInvestmentIncomeAmt
CY Investment Income$3,892,777CYInvestmentIncomeAmt
PY Other Revenue$1,226,085PYOtherRevenueAmt
CY Other Revenue$1,465,042CYOtherRevenueAmt
PY Total Revenue$208,745,847PYTotalRevenueAmt
CY Total Revenue$235,624,536CYTotalRevenueAmt
PY Grants And Similar Paid$45,392,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,448,215CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,255,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,289,955CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,230,213CYTotalFundraisingExpenseAmt
PY Other Expenses$77,673,083PYOtherExpensesAmt
CY Other Expenses$80,166,889CYOtherExpensesAmt
PY Total Expenses$182,321,534PYTotalExpensesAmt
CY Total Expenses$189,905,059CYTotalExpensesAmt
PY Revenues Less Expenses$26,424,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,719,477CYRevenuesLessExpensesAmt
Total Assets BOY$449,634,264TotalAssetsBOYAmt
Total Assets EOY$500,385,181TotalAssetsEOYAmt
Total Liabilities BOY$178,017,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,546,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,616,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,838,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,136,285ExpenseAmt
Grant$0GrantAmt
Revenue$175,282,091RevenueAmt
DescACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 200 ACADEMIC PROGRAMS OF STUDY. NEW ACADEMIC MAJORS WERE INTRODUCED DURING 2013. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,448,215ExpenseAmt
Grant$48,448,215GrantAmt
Revenue$0RevenueAmt
DescSTUDENT AID GRANTS & SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; MORE THAN 90 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,828,897ExpenseAmt
Grant$0GrantAmt
Revenue$1,435,786RevenueAmt
DescSTUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 7,700 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 135 COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS THROUGH PEACE VOLUNTEER CENTER COORDINATE THE VOLUNTEER EFFORTS OF STUDENTS, STUDENT ORGANIZATIONS, FACULTY AND STAFF WITH APPROXIMATELY 300 COMMUNITY AGENCIES. THE UNIVERSITY HAS COMPLETED MORE THAN $400 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 16 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,372,123ExpenseAmt
Grant$0GrantAmt
Revenue$37,943,963RevenueAmt
DescAUXILIARY 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,372,123TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$37,943,963TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$167,785,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9731IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2803EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONIA ROMEROBusinessNameLine1
FieldValueIRS element (for citing)
Phone8132536235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W KENNEDY BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code336061490ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DON DEFOSSET
PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JAMES L FERMAN JR
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JOHN B WEST
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PHILLIP E CASEY
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RONALD L VAUGHN
PRESIDENT40.000.00Yes (X)Yes (X)$759,363$0$179,866
A WILLIAM GOEDE
TRUSTEE1.000.00Yes (X)$0$0$0
AD MACKINNON
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
ALI CARR
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
ALLEN R BRINKMAN II
TRUSTEE1.000.00Yes (X)$0$0$0
ANTHONY J BORRELL JR
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
BLAKE J CASPER
TRUSTEE1.000.00Yes (X)$0$0$0
BOB BUCKHORN
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLES E SYKES
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
CHARLOTTE BAKER
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
CHRISTINE M BURDICK
TRUSTEE1.000.00Yes (X)$0$0$0
CRAIG C STURKEN
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
DOUGLAS C ROTHSCHILD
TRUSTEE1.000.00Yes (X)$0$0$0
EDWARD M KOBEL
TRUSTEE1.000.00Yes (X)$0$0$0
GARY W HARROD
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE F GRAMLING III
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
IAN MACKECHNIE
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
JAMES A TURNER III
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES E MACDOUGALD
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES K MURRAY JR
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES S MACLEOD
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN AMUSO
TRUSTEE - PARTIAL YEAR1.001.00Yes (X)$0$0$0
JOHN J HOLTON
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN P LOWTH III
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
JOSEPH G METERCHICK
TRUSTEE1.000.00Yes (X)$0$0$0
KAMAL MAJEED
TRUSTEE1.000.00Yes (X)$0$0$0
KATIE KRIMITSOS
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
LEO B BERMAN
TRUSTEE1.000.00Yes (X)$0$0$0
LORNA TAYLOR
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
MICHAEL S SOUTHARD
TRUSTEE1.000.00Yes (X)$0$0$0
O REX DAMRON
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
PATTY MARTINI CLARK
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
R VIJAYANAGAR
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
RICHARD C ELIAS
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT C CALAFELL
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT D GRIES JR
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT E HOYLAND
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
ROBERT J ROHRLACK JR
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT M THOMAS
TRUSTEE1.000.00Yes (X)$0$0$0
ROY J MCCRAW JR
TRUSTEE1.000.00Yes (X)$0$0$0
RUFUS J WILLIAMS III
TRUSTEE1.000.00Yes (X)$0$0$0
SIDNEY W MORGAN
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
SUSAN W LEISNER
TRUSTEE1.000.00Yes (X)$0$0$0
SUZANNE KIRKCONNELL
TRUSTEE - PARTIAL YEAR1.001.00Yes (X)$0$0$0
THILO D BEST
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS A CASTRIOTA
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS A MEACHUM
TRUSTEE - PARTIAL YEAR1.000.00Yes (X)$0$0$0
THOMAS W SPRUANCE
TRUSTEE1.000.00Yes (X)$0$0$0
DONNA B POPOVICH
SECRETARY40.000.00Yes (X)$146,162$0$37,996
RICHARD OGOREK
TREASURER40.000.00Yes (X)$185,547$0$23,038
DAVID S STERN
PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR40.000.00$218,295$0$29,495Yes (X)
DENNIS L NOSTRAND
VP ENROLLMENT40.000.00$316,949$0$68,717Yes (X)
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR40.000.00$152,285$0$11,980Yes (X)
DANIEL T GURA
VP DEVELOPMENT & UNIVERSITY RELATIONS40.000.00$232,016$0$38,536Yes (X)
DONNA R ALEXANDER
VP INFORMATION TECHNOLOGY40.000.00$174,030$0$23,466Yes (X)
FARHAD F GHANNADIAN
DEAN40.000.00$223,747$0$37,239Yes (X)
HAIG MARDIROSIAN
DEAN40.000.00$180,946$0$22,605Yes (X)
LINDA DEVINE
VP OPERATIONS & PLANNING40.000.00$227,554$0$41,992Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,816,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$514,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K87IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BECK
220 W 7TH AVE SUITE 200TAMPAFL336022012CONSTRUCTION SERVICES$13,341,835
SODEXO CAMPUS FOOD SERVICE
401 W KENNEDY BLVD BOX 62FTAMPAFL336061450FOOD SERVICES$11,913,975
SHILLING CONTRACTING INC
6807 S TRASK STTAMPAFL336162522CONSTRUCTION / BUILDING REPAIR & MAINTENANCE$9,491,959
SODEXO CAMPUS SERVICES
200 N EDISON AVETAMPAFL336061435FACILITIES MAINTENANCE$6,169,226
RR SIMMONS CONSTRUCTION
13112 TELECOM DRTAMPAFL336370924STADIUM CONSTRUCTION SERVICES$2,798,117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$47,911RelatedOrganizationsAmt
Government Grants$1,418,153GovernmentGrantsAmt
All Other Contributions$15,211,805AllOtherContributionsAmt
Noncash Contributions$5,165,274NoncashContributionsAmt
Total Contributions$16,677,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$174,689,717$174,689,717$0$0
EDUCATION RELATED AUXILIARY SALES900099$37,942,534$37,942,534$0$0
EDUCATIONAL SERVICES611710$410,644$410,644$0$0
STUDENT SERVICES611710$260,874$260,874$0$0
STUDENT AFFAIRS900099$170,252$170,252$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,827TotalRevenueColumnAmt
Related Or Exempt Func Income$114,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$213,588,848TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,497,379TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,497,379ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,425TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,425ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$248,901RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$727,274RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$478,373RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$478,373TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$478,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,319,364SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,923,966SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,395,398SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,395,398TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,395,398ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
HEALTH CENTER FEES621400$662,289$0$0$662,289
PARKING/LIBRARY FINES900099$253,247$253,247$0$0
FORFEITED DEPOSITS900099$224,300$224,300$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,154TotalRevenueColumnAmt
Related Or Exempt Func Income$595,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,709ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,898,990OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,624,536TotalRevenueColumnAmt
Related Or Exempt Func Income$214,661,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,284,827ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,407,515TotalAmt
Program Services$48,407,515ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,700TotalAmt
Program Services$40,700ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,059,913TotalAmt
Program Services$722,941ProgramServicesAmt
Management And General$1,336,972ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$210,813TotalAmt
Program Services$123,804ProgramServicesAmt
Management And General$87,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,556,566TotalAmt
Program Services$40,112,558ProgramServicesAmt
Management And General$5,063,963ManagementAndGeneralAmt
Fundraising$1,380,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,522,058TotalAmt
Program Services$2,002,841ProgramServicesAmt
Management And General$412,010ManagementAndGeneralAmt
Fundraising$107,207FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,615,187TotalAmt
Program Services$5,096,401ProgramServicesAmt
Management And General$1,255,847ManagementAndGeneralAmt
Fundraising$262,939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,325,418TotalAmt
Program Services$2,829,673ProgramServicesAmt
Management And General$404,333ManagementAndGeneralAmt
Fundraising$91,412FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172,639TotalAmt
Program Services$0ProgramServicesAmt
Management And General$172,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$188,460TotalAmt
Program Services$0ProgramServicesAmt
Management And General$188,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$209,943TotalAmt
Program Services$0ProgramServicesAmt
Management And General$209,943ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,637,539TotalAmt
Program Services$18,234,722ProgramServicesAmt
Management And General$321,510ManagementAndGeneralAmt
Fundraising$81,307FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,465,053TotalAmt
Program Services$2,367,299ProgramServicesAmt
Management And General$47,549ManagementAndGeneralAmt
Fundraising$50,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,027,885TotalAmt
Program Services$7,157,086ProgramServicesAmt
Management And General$2,671,767ManagementAndGeneralAmt
Fundraising$199,032FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,506,368TotalAmt
Program Services$2,987,549ProgramServicesAmt
Management And General$1,518,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$18,083TotalAmt
Program Services$18,083ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,509,523TotalAmt
Program Services$8,443,089ProgramServicesAmt
Management And General$66,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,494,946TotalAmt
Program Services$2,410,119ProgramServicesAmt
Management And General$50,412ManagementAndGeneralAmt
Fundraising$34,415FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$423,780TotalAmt
Program Services$361,784ProgramServicesAmt
Management And General$51,498ManagementAndGeneralAmt
Fundraising$10,498FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,099,732TotalAmt
Program Services$6,099,732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,973,001TotalAmt
Program Services$10,004,363ProgramServicesAmt
Management And General$4,968,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,902,065TotalAmt
Program Services$6,034,205ProgramServicesAmt
Management And General$867,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$415,000$415,000$0$0
FEES AND DUES$328,556$151,286$164,117$13,153
BOOKS AND PERIODICALS$319,123$310,953$8,170$0
STUDENT PROGRAMS$288,613$288,437$176$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,165,380TotalAmt
Program Services$3,165,380ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,905,059TotalAmt
Program Services$167,785,520ProgramServicesAmt
Management And General$19,889,326ManagementAndGeneralAmt
Fundraising$2,230,213FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,856BOYAmt
EOY$16,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,400,120BOYAmt
EOY$59,815,621EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,269,000BOYAmt
EOY$16,299,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,004,616BOYAmt
EOY$3,115,140EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,001,566BOYAmt
EOY$2,126,863EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$184,777BOYAmt
EOY$164,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,273,085BOYAmt
EOY$5,099,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,103,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,563,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,842,185BOYAmt
EOY$365,539,388EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,160,426BOYAmt
EOY$36,531,497EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,481,633BOYAmt
EOY$11,677,418EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,634,264BOYAmt
EOY$500,385,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,124,071BOYAmt
EOY$13,873,767EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,773,263BOYAmt
EOY$10,288,792EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,834,121BOYAmt
EOY$138,611,910EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,768,223EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,286,366BOYAmt
EOY$6,004,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,017,821BOYAmt
EOY$182,546,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,937,629BOYAmt
EOY$268,857,923EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,761,666BOYAmt
EOY$27,336,226EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,917,148BOYAmt
EOY$21,644,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,616,443BOYAmt
EOY$317,838,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,634,264BOYAmt
EOY$500,385,181EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,719,477ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$304,526NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$198,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$21,200DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$1,060OtherActivitiesAmt
Total Lobbying Expenditures$22,260TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationTHE UNIVERSITY OF TAMPA CONTRACTED CHRIS L. FLOYD & ASSOCIATES TO LOBBY IN THE STATE HOUSE ON ITS BEHALF REGARDING ISSUES THAT AFFECT ALL PRIVATE NOT-FOR-PROFIT HIGHER EDUCATION INSTITUTIONS. IN ADDITION, THE UNIVERSITY OF TAMPA PAYS DUES TO THE TAMPA CHAMBER OF COMMERCE AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). A PORTION OF THESE DUES IS USED FOR LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$117,831RevenuesIncludedAmt
Assets Included$396,451AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,846,011BeginningYearBalanceAmt
Contributions$1,100,841ContributionsAmt
Investment Earnings Or Losses$959,979InvestmentEarningsOrLossesAmt
Grants Or Scholarships$876,783GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$24,030,048EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,564,527BeginningYearBalanceAmt
Contributions$2,203,729ContributionsAmt
Investment Earnings Or Losses$891,325InvestmentEarningsOrLossesAmt
Grants Or Scholarships$813,570GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$22,846,011EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,386,184BeginningYearBalanceAmt
Contributions$49,040ContributionsAmt
Investment Earnings Or Losses$796,453InvestmentEarningsOrLossesAmt
Grants Or Scholarships$667,150GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$20,564,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18390TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,945InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$28,099,764OtherCostOrOtherBasisAmt
Book Value$28,127,709BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$830,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$355,693,355OtherCostOrOtherBasisAmt
Depreciation$73,580,667DepreciationAmt
Book Value$282,942,688BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,056,179OtherCostOrOtherBasisAmt
Depreciation$4,125,281DepreciationAmt
Book Value$18,930,898BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,877,109OtherCostOrOtherBasisAmt
Depreciation$23,857,901DepreciationAmt
Book Value$26,019,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,518,885OtherCostOrOtherBasisAmt
Book Value$9,518,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$365,539,388TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AGENCY FUNDS PAYABLE$1,162,298
PRIVATE LOAN FUNDS PAYABLE$1,426,991
OBLIGATIONS UNDER CAPITAL LEASES$1,932,816
GOVERNMENTAL LOAN FUNDS PAYABLE$1,481,938
FieldValueIRS element (for citing)
Total Liability$6,004,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$188,270,808TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$304,526NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$74,630DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$925,274OtherRevenueAmt
Revenue Not Reported$1,304,430RevenueNotReportedAmt
Revenue Subtotal$186,966,378RevenueSubtotalAmt
Investment Expenses Not Incld$209,943InvestmentExpensesNotIncldAmt
Other Revenues Not Included$48,448,215OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$48,658,158RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$235,624,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$142,048,805TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$74,630DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$727,274OtherExpensesIncludedAmt
Expenses Not Reported$801,904ExpensesNotReportedAmt
Expenses Subtotal$141,246,901ExpensesSubtotalAmt
Investment Expenses Not Incld2$209,943InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$48,448,215OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$48,658,158ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$189,905,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4, Collections of art - description of collectionsTHE COLLECTIONS HELD BY THE UNIVERSITY OF TAMPA ARE PRIMARILY PAINTINGS AND A COLLECTION OF RARE BOOKS, 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 fundsTHE 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) footnoteFINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARD 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 2d, Other revenues in audited financial statements not in form 990RENTAL EXPENSES - 727274; PROVISION FOR UNCOLLECTIBLE PLEDGES - 198000;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS - 48448215;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990RENTAL EXPENSES - 727274;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS - 48448215;

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3, Racially nondiscriminatory policyTHE 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 6a, Financial aid or assistance from a governmental agencyTHE 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 WORK EXPERIENCE PROGRAM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESTRAVEL ABROAD COURSES$248,463
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSEMINARS/CONFERENCES$49,822
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAVEL ABROAD COURSES$137,638
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSEMINARS/CONFERENCES$47,920
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESTRAVEL ABROAD COURSES$513,228
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESSEMINARS/CONFERENCES$146,567
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSEMINARS/CONFERENCES$4,384
NORTH AMERICA (CANADA & MEXICO ONLY)00PROGRAM SERVICESSEMINARS/CONFERENCES$31,582
RUSSIA AND THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESSEMINARS/CONFERENCES$1,000
SOUTH AMERICA00PROGRAM SERVICESTRAVEL ABROAD COURSES$127,052
SOUTH AMERICA00PROGRAM SERVICESSEMINARS/CONFERENCES$7,929
SOUTH ASIA00PROGRAM SERVICESSEMINARS/CONFERENCES$85,220
SUB-SAHARAN AFRICA00PROGRAM SERVICESTRAVEL ABROAD COURSES$32,778
SUB-SAHARAN AFRICA00PROGRAM SERVICESSEMINARS/CONFERENCES$19,172
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$4,423,267
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKING$40,700
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESMFA PROGRAM - COURSE EXPENSES$6,900
NORTH AMERICA (CANADA & MEXICO ONLY)00PROGRAM SERVICESMFA PROGRAM - COURSE EXPENSES$27,759
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$5,951,381TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND AND GREENLAND)RegionTxt
Recipient9RecipientCnt
Cash Grant$40,700CashGrantAmt
Manner Of Cash DisbursementCREDITMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2, Procedures for monitoring use of grant fundsSCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS. ASSISTANCE MAY BE GRANTED ON THE BASIS OF NEED OR ON THE BASIS OF ACADEMIC OR TALENT QUALIFICATIONS.
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part III, Method used to account for grants on organization's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statementsCENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL RUSSIA AND THE NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL
Schedule F, Part III, Method used to account for grants on organization's financial statementsEUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
NEED BASED FINANCIAL AID2553$9,371,600$0N/AN/A
ATHLETIC AWARDS261$2,088,027$0N/AN/A
TALENT AWARDS162$338,075$0N/AN/A
UNIVERSITY OF TAMPA GRANTS266$1,023,178$0N/AN/A
MERIT AWARDS5496$33,599,843$0N/AN/A
GRAD ASSISTANTSHIPS87$717,389$0N/AN/A
STIPENDS157$471,196$0N/AN/A
FEDERAL GIFT AID1966$798,207$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONNA B POPOVICH
SECRETARY$140,213$0$0$0$5,949$0$21,775$0$16,221$0$184,158$0$0$0
DANIEL T GURA
VP DEVELOPMENT & UNIVERSITY RELATIONS$205,898$0$0$0$26,118$0$19,925$0$18,611$0$270,552$0$0$0
RICHARD OGOREK
TREASURER$177,380$0$0$0$8,167$0$15,088$0$7,950$0$208,585$0$0$0
DONNA R ALEXANDER
VP INFORMATION TECHNOLOGY$163,880$0$0$0$10,150$0$15,580$0$7,886$0$197,496$0$0$0
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR$142,329$0$0$0$9,956$0$8,433$0$3,547$0$164,265$0$0$0
DENNIS L NOSTRAND
VP ENROLLMENT$263,363$0$20,000$0$33,586$0$44,500$0$24,217$0$385,666$0$0$0
HAIG MARDIROSIAN
DEAN$171,861$0$0$0$9,085$0$12,996$0$9,609$0$203,551$0$0$0
FARHAD F GHANNADIAN
DEAN$214,456$0$0$0$9,291$0$15,869$0$21,370$0$260,986$0$0$0
RONALD L VAUGHN
PRESIDENT$413,535$0$75,000$0$270,828$0$162,590$0$17,276$0$939,229$0$0$0
LINDA DEVINE
VP OPERATIONS & PLANNING$210,545$0$0$0$17,009$0$20,675$0$21,317$0$269,546$0$0$0
DAVID S STERN
PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR$200,871$0$0$0$17,424$0$14,062$0$15,433$0$247,790$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a, Travel for companionsLIMITED 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 useHOUSING ALLOWANCES ARE PROVIDED TO: RONALD L. VAUGHN, PRESIDENT; DENNIS NOSTRAND, VICE PRESIDENT OF ENROLLMENT; DAVID STERN, PROVOST, VICE PRESIDENT OF ACADEMIC AFFAIRS - PARTIAL YEAR; AND, JANET MCNEW, PROVOST, VICE PRESIDENT OF ACADEMIC AFFAIRS - PARTIAL YEAR. THESE HOUSING ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS.
Schedule J, Part I, Line 1a, Health or social club dues or initiation feesSOCIAL CLUB DUES ARE PAID BY THE UNIVERSITY FOR THE PRESIDENT, RONALD L. VAUGHN, THE VICE PRESIDENT OF DEVELOPMENT AND UNIVERSITY RELATIONS, DAN 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 planTHE PRESIDENT, RONALD L. VAUGHN, DEFERRED $137,890 THROUGH THE IRC SECTION 457(F) RETIREMENT PLAN. THE SECRETARY, DONNA POPOVICH, DEFERRED $8,000 THROUGH THE IRC SECTION 457(F) RETIREMENT PLAN. THE VICE PRESIDENT OF ENROLLMENT, DENNIS NOSTRAND DEFERRED $25,000 THROUGH THE IRC SECTION 457(F) RETIREMENT PLAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
A9000582272012-04-30$20,000,000CONSTRUCTION OF A NEW DORMITORYfalsefalsefalse
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
B9000582272012-04-30$77,561,332CONSTRUCT NEW DORM AND REFUND PRIOR BOND ISSUES (1999, 2000, 2002)falsefalsefalse
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
C9000582272012-04-30$7,300,000REFUND PRIOR BOND ISSUE (2011)falsefalsefalse
CITY OF TAMPA FLORIDA
D5911011382006-06-27$45,572,211CONSTRUCTION OF A NEW DORMITORYfalsefalsefalse875231HX3

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$20,000,000$0$0$0$104,850$0$0$19,895,150$0$02013falsefalseYes (true)Yes (true)
B$3,215,000$0$77,566,989$5,502,571$0$0$1,005,202$351,743$0$14,642,901$58,566,572$02013Yes (true)falseYes (true)Yes (true)
C$2,175,000$0$7,300,000$0$0$0$0$0$0$0$7,300,000$02012Yes (true)falseYes (true)Yes (true)
D$5,675,000$0$45,572,211$2,901,725$1,525,187$0$492,500$1,089,972$0$39,562,827$0$02007falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalseYes (true)
CfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)false0.000000.000000.00000falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalseYes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS OF ISSUETHE 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 $77,566,989 SHOWN IN PART II INCLUDES CUMULATIVE INVESTMENT EARNINGS OF $5,657 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 CONTRACTSTHE UNIVERSITY OF TAMPA HAS INCIDENTAL SERVICE CONTRACTS FOR MAINTENANCE OF THE GROUNDS WHICH MEET AN EXCEPTION TO PRIVATE BUSINESS USE.
Sch K, Part IV, Line 2c, ISSUER NAME: City of Tampa, Florida: No Rebate Due.THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 8/8/2011 FOR THE 2006 BOND ISSUE.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOUNTED TUITIONBusinessNameLine1
FieldValueIRS element (for citing)
Cash Grant$79,392CashGrantAmt
Type Of AssistanceDISCOUNTED TUITIONTypeOfAssistanceTxt
Assistance PurposeEDUCATIONAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
FICURMA
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND IS A BOARD MEMBER OF FICURMA.$2,644,854PROPERTY & CASUALTY INSURANCE PREMIUMSfalse
SHERI OGOREK
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND HIS SPOUSE IS AN EMPLOYEE OF THE UNIVERSITY.$65,116COMPENSATIONfalse
TAMPA ELECTRIC COMPANY
JAMES L. FERMAN, JR., VICE CHAIR OF THE BOARD, IS A DIRECTOR OF TAMPA ELECTRIC COMPANY.$3,606,367ELECTRICITY AND NATURAL GAS UTILITIES SERVICESfalse
THE BANK OF TAMPA
JAMES L FERMAN JR, GARY HARROD, AND AD MACKINNON (ALL TRUSTEES) ARE DIRECTORS OF THE BANK OF TAMPA.$358,307INTEREST AND DEBT ISSUE COSTS ON A BANK LOANfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$117,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$47,448NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,999,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsSECURITIES - PUBLICLY TRADED: THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED. SECURITIES - CLOSELY HELD STOCK: THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED. ART - WORKS OF ART: THE UNIVERSITY IS REPORTING THE NUMBER OF RARE BOOK COLLECTION CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 10, Number of contributions or items contributed.THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.THE UNIVERSITY IS REPORTING THE NUMBER OF RARE BOOK COLLECTION CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 VI, Sec A, Line 1a, Delegate broad authority to a committeeTHE 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, Sec A, Line 2, Family/business relationships amongst interested personsJAMES MACLEOD AND CHARLES SYKES 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, Sec B, Line 11b, Review of form 990 by governing bodyTHE 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 20, 2014. 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, Sec B, Line 12c, Conflict of interest policyCONFLICT OF INTEREST SURVEYS ARE COMPLETED EACH YEAR BY EVERY MEMBER OF THE BOARD OF TRUSTEES, ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. 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, Sec B, Line 15a, Process to establish compensation of top management officialTHE 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, 2013.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employeesTHE 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, 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicFINANCIAL 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 XI, Line 9, Other changes in net assets or fund balancesPROVISION FOR UNCOLLECTIBLE PLEDGES - 198000;
Schedule M, part I, column (b), Line 10, Number of contributions or items contributed.THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.THE UNIVERSITY IS REPORTING THE NUMBER OF RARE BOOK COLLECTION CONTRIBUTIONS RECEIVED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOULEVARD AND KENNEDY HOLDINGS LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 W KENNEDY BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code336061490ZIPCode
FieldValueIRS element (for citing)
EIN590624459EIN
Primary ActivitiesTO HOLD SEVERAL PARCELS OF REAL PROPERTYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$1,315,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF TAMPA INCORPORATEDBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CHISELERS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13895AddressLine1
CityTAMPACity
StateFLState
ZIP Code33681ZIPCode
FieldValueIRS element (for citing)
EIN596200154EIN
Primary ActivitiesSUPPORT OF UTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11 - Type III - FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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