2014-12-02T11:00:30-06:00 2014-05-31 CROWE HORWATH LLP 101 E KENNEDY BLVD SUITE 1250 TAMPA FL 336025197 990 2013-06-01 590624459 THE UNIVERSITY OF TAMPA INCORPORATED UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 RONALD VAUGHN PRESIDENT 2014-12-02 true Nicole Bencik P00756195 8132231316 2013 2015-11-30 17:44:51Z RONALD L VAUGHN 401 W Kennedy Blvd Tampa FL 336061490 247275776 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. 42 41 2803 800 0 0 9532699 16677869 196379369 213588848 1607694 3892777 1226085 1465042 208745847 235624536 45392972 48448215 0 0 59255479 61289955 0 0 2230213 77673083 80166889 182321534 189905059 26424313 45719477 449634264 500385181 178017821 182546735 271616443 317838446 X THE UNIVERSITY OF TAMPA IS A COMPREHENSIVE, INDEPENDENT UNIVERSITY THAT DELIVERS CHALLENGING AND HIGH QUALITY EDUCATIONAL EXPERIENCES TO A DIVERSE GROUP OF LEARNERS. (CONTINUED IN SCHEDULE O). false false 57136285 0 175282091 ACADEMIC 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. 48448215 48448215 0 STUDENT 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. 36828897 0 1435786 STUDENT 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. 25372123 0 37943963 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. 25372123 0 37943963 167785520 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 false true 9731 0 true 2803 true false true CJ false false false false false false false false X 42 41 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 DON DEFOSSET PAST CHAIR 1.00 0.00 X X 0 0 0 JAMES L FERMAN JR VICE CHAIR 1.00 0.00 X X 0 0 0 JOHN B WEST CHAIR 1.00 0.00 X X 0 0 0 PHILLIP E CASEY SECRETARY 1.00 0.00 X X 0 0 0 RONALD L VAUGHN PRESIDENT 40.00 0.00 X X 759363 0 179866 A WILLIAM GOEDE TRUSTEE 1.00 0.00 X 0 0 0 AD MACKINNON TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 ALI CARR TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 ALLEN R BRINKMAN II TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY J BORRELL JR TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 BLAKE J CASPER TRUSTEE 1.00 0.00 X 0 0 0 BOB BUCKHORN TRUSTEE 1.00 0.00 X 0 0 0 CHARLES E SYKES TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 CHARLOTTE BAKER TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 CHRISTINE M BURDICK TRUSTEE 1.00 0.00 X 0 0 0 CRAIG C STURKEN TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 DOUGLAS C ROTHSCHILD TRUSTEE 1.00 0.00 X 0 0 0 EDWARD M KOBEL TRUSTEE 1.00 0.00 X 0 0 0 GARY W HARROD TRUSTEE 1.00 0.00 X 0 0 0 GEORGE F GRAMLING III TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 IAN MACKECHNIE TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 JAMES A TURNER III TRUSTEE 1.00 0.00 X 0 0 0 JAMES E MACDOUGALD TRUSTEE 1.00 0.00 X 0 0 0 JAMES K MURRAY JR TRUSTEE 1.00 0.00 X 0 0 0 JAMES S MACLEOD TRUSTEE 1.00 0.00 X 0 0 0 JEAN AMUSO TRUSTEE - PARTIAL YEAR 1.00 1.00 X 0 0 0 JOHN J HOLTON TRUSTEE 1.00 0.00 X 0 0 0 JOHN P LOWTH III TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 JOSEPH G METERCHICK TRUSTEE 1.00 0.00 X 0 0 0 KAMAL MAJEED TRUSTEE 1.00 0.00 X 0 0 0 KATIE KRIMITSOS TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 LEO B BERMAN TRUSTEE 1.00 0.00 X 0 0 0 LORNA TAYLOR TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 MICHAEL S SOUTHARD TRUSTEE 1.00 0.00 X 0 0 0 O REX DAMRON TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 PATTY MARTINI CLARK TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 R VIJAYANAGAR TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 RICHARD C ELIAS TRUSTEE 1.00 0.00 X 0 0 0 ROBERT C CALAFELL TRUSTEE 1.00 0.00 X 0 0 0 ROBERT D GRIES JR TRUSTEE 1.00 0.00 X 0 0 0 ROBERT E HOYLAND TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 ROBERT J ROHRLACK JR TRUSTEE 1.00 0.00 X 0 0 0 ROBERT M THOMAS TRUSTEE 1.00 0.00 X 0 0 0 ROY J MCCRAW JR TRUSTEE 1.00 0.00 X 0 0 0 RUFUS J WILLIAMS III TRUSTEE 1.00 0.00 X 0 0 0 SIDNEY W MORGAN TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 SUSAN W LEISNER TRUSTEE 1.00 0.00 X 0 0 0 SUZANNE KIRKCONNELL TRUSTEE - PARTIAL YEAR 1.00 1.00 X 0 0 0 THILO D BEST TRUSTEE 1.00 0.00 X 0 0 0 THOMAS A CASTRIOTA TRUSTEE 1.00 0.00 X 0 0 0 THOMAS A MEACHUM TRUSTEE - PARTIAL YEAR 1.00 0.00 X 0 0 0 THOMAS W SPRUANCE TRUSTEE 1.00 0.00 X 0 0 0 DONNA B POPOVICH SECRETARY 40.00 0.00 X 146162 0 37996 RICHARD OGOREK TREASURER 40.00 0.00 X 185547 0 23038 DAVID S STERN PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR 40.00 0.00 X 218295 0 29495 DENNIS L NOSTRAND VP ENROLLMENT 40.00 0.00 X 316949 0 68717 JANET M MCNEW PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR 40.00 0.00 X 152285 0 11980 DANIEL T GURA VP DEVELOPMENT & UNIVERSITY RELATIONS 40.00 0.00 X 232016 0 38536 DONNA R ALEXANDER VP INFORMATION TECHNOLOGY 40.00 0.00 X 174030 0 23466 FARHAD F GHANNADIAN DEAN 40.00 0.00 X 223747 0 37239 HAIG MARDIROSIAN DEAN 40.00 0.00 X 180946 0 22605 LINDA DEVINE VP OPERATIONS & PLANNING 40.00 0.00 X 227554 0 41992 2816894 0 514930 87 false true false BECK 220 W 7TH AVE SUITE 200 TAMPA FL 336022012 CONSTRUCTION SERVICES 13341835 SODEXO CAMPUS FOOD SERVICE 401 W KENNEDY BLVD BOX 62F TAMPA FL 336061450 FOOD SERVICES 11913975 SHILLING CONTRACTING INC 6807 S TRASK ST TAMPA FL 336162522 CONSTRUCTION / BUILDING REPAIR & MAINTENANCE 9491959 SODEXO CAMPUS SERVICES 200 N EDISON AVE TAMPA FL 336061435 FACILITIES MAINTENANCE 6169226 RR SIMMONS CONSTRUCTION 13112 TELECOM DR TAMPA FL 336370924 STADIUM CONSTRUCTION SERVICES 2798117 92 0 0 0 47911 1418153 15211805 5165274 16677869 TUITION AND FEES 900099 174689717 174689717 0 0 EDUCATION RELATED AUXILIARY SALES 900099 37942534 37942534 0 0 EDUCATIONAL SERVICES 611710 410644 410644 0 0 STUDENT SERVICES 611710 260874 260874 0 0 STUDENT AFFAIRS 900099 170252 170252 0 0 114827 114827 0 0 213588848 1497379 0 0 1497379 0 0 0 0 44425 0 0 44425 248901 0 727274 0 -478373 0 -478373 0 0 -478373 13319364 0 10923966 0 2395398 0 2395398 0 0 2395398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTH CENTER FEES 621400 662289 0 0 662289 PARKING/LIBRARY FINES 900099 253247 253247 0 0 FORFEITED DEPOSITS 900099 224300 224300 0 0 759154 595445 0 163709 1898990 235624536 214661840 0 4284827 0 0 48407515 48407515 40700 40700 0 0 2059913 722941 1336972 0 210813 123804 87009 0 46556566 40112558 5063963 1380045 2522058 2002841 412010 107207 6615187 5096401 1255847 262939 3325418 2829673 404333 91412 0 0 0 0 172639 0 172639 0 188460 0 188460 0 21200 0 21200 0 0 0 209943 0 209943 0 18637539 18234722 321510 81307 2465053 2367299 47549 50205 10027885 7157086 2671767 199032 4506368 2987549 1518819 0 18083 18083 0 0 8509523 8443089 66434 0 2494946 2410119 50412 34415 0 0 0 0 423780 361784 51498 10498 6099732 6099732 0 0 0 0 0 0 14973001 10004363 4968638 0 6902065 6034205 867860 0 BAD DEBT EXPENSE 415000 415000 0 0 FEES AND DUES 328556 151286 164117 13153 BOOKS AND PERIODICALS 319123 310953 8170 0 STUDENT PROGRAMS 288613 288437 176 0 3165380 3165380 0 0 189905059 167785520 19889326 2230213 0 16856 16956 41400120 59815621 12269000 16299000 4004616 3115140 0 0 0 0 2001566 2126863 184777 164212 5273085 5099086 467103237 101563849 344842185 365539388 34160426 36531497 5481633 11677418 0 0 0 0 0 0 449634264 500385181 18124071 13873767 0 0 11773263 10288792 142834121 138611910 0 0 0 0 0 13768223 0 0 5286366 6004043 178017821 182546735 X 234937629 268857923 15761666 27336226 20917148 21644297 271616443 317838446 449634264 500385181 X 45719477 304526 0 0 0 198000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 21200 false true 1060 22260 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i 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. 117831 396451 X X X false 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 20386184 49040 796453 667150 0 0 20564527 0.17610 0.64000 0.18390 false false 27945 28099764 28127709 830000 355693355 73580667 282942688 23056179 4125281 18930898 49877109 23857901 26019208 9518885 9518885 365539388 0 AGENCY FUNDS PAYABLE 1162298 PRIVATE LOAN FUNDS PAYABLE 1426991 OBLIGATIONS UNDER CAPITAL LEASES 1932816 GOVERNMENTAL LOAN FUNDS PAYABLE 1481938 6004043 X 188270808 304526 74630 0 925274 1304430 186966378 209943 48448215 48658158 235624536 142048805 74630 0 0 727274 801904 141246901 209943 48448215 48658158 189905059 Schedule D, Part III, Line 4, Collections of art - description of collections THE 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 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 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 990 RENTAL EXPENSES - 727274; PROVISION FOR UNCOLLECTIBLE PLEDGES - 198000; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 48448215; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 RENTAL EXPENSES - 727274; Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 48448215; 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 6a, Financial aid or assistance from a governmental agency THE UNIVERSITY OF TAMPA RECEIVES FINANCIAL AID AND ASSISTANCE FROM FEDERAL GOVERNMENTAL AGENCIES AS FOLLOWS: PELL GRANTS, FSEOG, 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. true CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 248463 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 49822 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 137638 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 47920 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 513228 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 146567 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 4384 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 31582 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 1000 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 127052 SOUTH AMERICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 7929 SOUTH ASIA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 85220 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 32778 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 19172 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4423267 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 40700 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES MFA PROGRAM - COURSE EXPENSES 6900 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES MFA PROGRAM - COURSE EXPENSES 27759 0 0 5951381 SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 9 40700 CREDIT 0 N/A N/A true false true false false false Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds SCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS. ASSISTANCE MAY BE GRANTED ON THE BASIS OF NEED OR ON THE BASIS OF ACADEMIC OR TALENT QUALIFICATIONS. Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL 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 statements EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements CENTRAL 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 statements EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL true NEED BASED FINANCIAL AID 2553 9371600 0 N/A N/A ATHLETIC AWARDS 261 2088027 0 N/A N/A TALENT AWARDS 162 338075 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 266 1023178 0 N/A N/A MERIT AWARDS 5496 33599843 0 N/A N/A GRAD ASSISTANTSHIPS 87 717389 0 N/A N/A STIPENDS 157 471196 0 N/A N/A FEDERAL GIFT AID 1966 798207 0 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds SCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS. X X X true true X X X X false true false false false false false false false DONNA B POPOVICH SECRETARY 140213 0 0 0 5949 0 21775 0 16221 0 184158 0 0 0 DANIEL T GURA VP DEVELOPMENT & UNIVERSITY RELATIONS 205898 0 0 0 26118 0 19925 0 18611 0 270552 0 0 0 RICHARD OGOREK TREASURER 177380 0 0 0 8167 0 15088 0 7950 0 208585 0 0 0 DONNA R ALEXANDER VP INFORMATION TECHNOLOGY 163880 0 0 0 10150 0 15580 0 7886 0 197496 0 0 0 JANET M MCNEW PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR 142329 0 0 0 9956 0 8433 0 3547 0 164265 0 0 0 DENNIS L NOSTRAND VP ENROLLMENT 263363 0 20000 0 33586 0 44500 0 24217 0 385666 0 0 0 HAIG MARDIROSIAN DEAN 171861 0 0 0 9085 0 12996 0 9609 0 203551 0 0 0 FARHAD F GHANNADIAN DEAN 214456 0 0 0 9291 0 15869 0 21370 0 260986 0 0 0 RONALD L VAUGHN PRESIDENT 413535 0 75000 0 270828 0 162590 0 17276 0 939229 0 0 0 LINDA DEVINE VP OPERATIONS & PLANNING 210545 0 0 0 17009 0 20675 0 21317 0 269546 0 0 0 DAVID S STERN PROVOST, VP ACADEMIC AFFAIRS - PARTIAL YEAR 200871 0 0 0 17424 0 14062 0 15433 0 247790 0 0 0 Schedule J, Part I, Line 1a, Travel for companions LIMITED AND PRE-APPROVED TRAVEL IS PROVIDED TO THE SPOUSES OF THE UNIVERSITY'S PRESIDENT, RONALD L. VAUGHN AND DEAN, FARHAD F. GHANNADIAN, TO ATTEND EVENTS AND MEETINGS DURING WHICH THE SPOUSES' PARTICIPATION BENEFITS THE UNIVERSITY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS. Schedule J, Part I, Line 1a, Housing allowance or residence for personal use HOUSING ALLOWANCES ARE PROVIDED TO: RONALD L. VAUGHN, PRESIDENT; DENNIS 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 fees SOCIAL 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 plan THE 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. 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 875231HX3 2006-06-27 45572211 CONSTRUCTION OF A NEW DORMITORY false false false A 0 0 20000000 0 0 0 104850 0 0 19895150 0 0 2013 false false true true B 3215000 0 77566989 5502571 0 0 1005202 351743 0 14642901 58566572 0 2013 true false true true C 2175000 0 7300000 0 0 0 0 0 0 0 7300000 0 2012 true false true true D 5675000 0 45572211 2901725 1525187 0 492500 1089972 0 39562827 0 0 2007 false false true true A false false true true false 0.00000 0.00000 0.00000 false false true B false false true true false 0.00000 0.00000 0.00000 false false true C false false true true false 0.00000 0.00000 0.00000 false false true D false true true true false 0.00000 0.00000 0.00000 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 false false true 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 $77,566,989 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 CONTRACTS THE 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. DISCOUNTED TUITION 79392 DISCOUNTED TUITION EDUCATION FICURMA RICHARD OGOREK IS THE UNIVERSITY TREASURER AND IS A BOARD MEMBER OF FICURMA. 2644854 PROPERTY & CASUALTY INSURANCE PREMIUMS false SHERI OGOREK RICHARD OGOREK IS THE UNIVERSITY TREASURER AND HIS SPOUSE IS AN EMPLOYEE OF THE UNIVERSITY. 65116 COMPENSATION false TAMPA ELECTRIC COMPANY JAMES L. FERMAN, JR., VICE CHAIR OF THE BOARD, IS A DIRECTOR OF TAMPA ELECTRIC COMPANY. 3606367 ELECTRICITY AND NATURAL GAS UTILITIES SERVICES false THE BANK OF TAMPA JAMES L FERMAN JR, GARY HARROD, AND AD MACKINNON (ALL TRUSTEES) ARE DIRECTORS OF THE BANK OF TAMPA. 358307 INTEREST AND DEBT ISSUE COSTS ON A BANK LOAN false X 1 117831 MARKET VALUE X 7 47448 MARKET VALUE X 1 4999995 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions SECURITIES - PUBLICLY TRADED: THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED. SECURITIES - 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. 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 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, Sec A, Line 2, Family/business relationships amongst interested persons JAMES 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 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 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 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. 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 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, 2013. Form 990, Part VI, Sec B, 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, 2013. Form 990, Part VI, Sec C, 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 XI, Line 9, Other changes in net assets or fund balances PROVISION 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. 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 INCORPORATED THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 596200154 SUPPORT OF UT FL 501(C)(3) 11 - Type III - FI NA false false false true false false false false false false false false false false false false false false false false