UNIVERSITY OF TAMPA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-12-05
IRS object ID: 201313399349300226
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-05T14:00:10-06:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E Kennedy Blvd	AddressLine1
Address Line2	Suite 1250	AddressLine2
City	Tampa	City
State	FL	State
ZIP Code	336025197	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF TAMPA INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	8132536210	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W Kennedy Blvd	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	336061490	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD VAUGHN	Name
Title	PRESIDENT	Title
Date Signed	2013-12-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicole Bencik	Name
PTIN	P00756195	PTIN
Phone	8132231316	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RONALD L VAUGHN	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	401 W Kennedy Blvd	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	336061490	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	228670112	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1931	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE UNIVERSITY OF TAMPA IS COMMITTED TO THE DEVELOPMENT OF EACH STUDENT TO BECOME A PRODUCTIVE AND RESPONSIBLE CITIZEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	2692	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15713129	ContributionsGrantsPriorYear
Contributions Grants Current Year	9532699	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	182720614	ProgramServiceRevenuePriorYear
Program Service Revenue CY	196379369	ProgramServiceRevenueCY
Investment Income Prior Year	1208843	InvestmentIncomePriorYear
Investment Income Current Year	1607694	InvestmentIncomeCurrentYear
Other Revenue Prior Year	723196	OtherRevenuePriorYear
Other Revenue Current Year	1226085	OtherRevenueCurrentYear
Total Revenue Prior Year	200365782	TotalRevenuePriorYear
Total Revenue Current Year	208745847	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	42269684	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45392972	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	55093418	SalariesEtcPriorYear
Salaries Etc Current Year	59255479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2196646	TotalFundrsngExpCurrentYear
Other Expense Prior Year	72775074	OtherExpensePriorYear
Other Expenses Current Year	77673083	OtherExpensesCurrentYear
Total Expenses Prior Year	170138176	TotalExpensesPriorYear
Total Expenses Current Year	182321534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30227606	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26424313	RevenuesLessExpensesCY
Total Assets BOY	401525804	TotalAssetsBOY
Total Assets EOY	449634264	TotalAssetsEOY
Total Liabilities BOY	159466062	TotalLiabilitiesBOY
Total Liabilities EOY	178017821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	242059742	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271616443	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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).	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	56660587	Expense
Grants	0	Grants
Revenue	162316257	Revenue
Description	ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 150 PROGRAM AREAS OF STUDY. NEW ACADEMIC MAJORS WERE INTRODUCED DURING 2012, ALONG WITH A NEW GRADUATE STUDIES PROGRAM. ACADEMIC SUPPORT SERVICE ENHANCEMENTS DURING 2012 INCLUDE SCHEDULING IMPROVEMENTS, GREATER FOCUS ON STUDENT SUCCESS, AND ENHANCED NEW FACULTY TRAINING. 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45392972	Expense
Grants	45392972	Grants
Revenue	0	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	35307775	Expense
Grants	0	Grants
Revenue	1407197	Revenue
Description	STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 7,200 STUDENTS ENROLLED, THE UNIVERSITY OF TAMPA'S EXCELLENT REPUTATION CONTRIBUTES TO THE ORGANIZATION'S ROLE AS A MAJOR INTELLECTUAL TALENT IMPORTER FOR TAMPA BAY. WE DRAW STUDENTS FROM ALL 50 STATES AND OVER 130 COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS THROUGH PEACE VOLUNTEER CENTER COORDINATE THE VOLUNTEER EFFORTS OF STUDENTS, STUDENT ORGANIZATIONS, FACULTY AND STAFF WITH APPROXIMATELY 200 COMMUNITY AGENCIES. THE UNIVERSITY HAS COMPLETED MORE THAN $350 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 13 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	24265597	Expense
Grants	0	Grants
Revenue	33703602	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	24265597	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	33703602	TotalOfOtherProgramServiceRev
Total Program Service Expense	161626931	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9316	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2692	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SONIA ROMERO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8132536235	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 W KENNEDY BLVD	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336061490	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (62 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
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	733265	0	178903
A WILLIAM GOEDE
TRUSTEE	1.00	0.00	X		0	0	0
ALI CARR
TRUSTEE	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	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
CATHY BELLATIN
TRUSTEE - PARTIAL YEAR	1.00	0.00	X		0	0	0
CHARLES E SYKES
TRUSTEE	1.00	0.00	X		0	0	0
CHRISTINE M BURDICK
TRUSTEE	1.00	0.00	X		0	0	0
CRAIG STURKEN
TRUSTEE - PARTIAL YEAR	1.00	0.00	X		0	0	0
DEBORAH A SHERIDAN
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
EUGENE H MCNICHOLS
TRUSTEE - PARTIAL YEAR	1.00	0.00	X		0	0	0
EVELYN BOWLES
TRUSTEE - PARTIAL YEAR	1.00	1.00	X		0	0	0
GARY W HARROD
TRUSTEE	1.00	0.00	X		0	0	0
GEORGE F GRAMLING III
TRUSTEE	1.00	0.00	X		0	0	0
IAN MACKECHNIE
TRUSTEE	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 - 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 - PARTIAL YEAR	1.00	0.00	X		0	0	0
KYLE BAILEY
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	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
PAULINE B CRUMPTON
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	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	8.00	0.00	X		13336	0	0
RUFUS J WILLIAMS III
TRUSTEE	1.00	0.00	X		0	0	0
SIDNEY W MORGAN
TRUSTEE	1.00	0.00	X		0	0	0
SUSAN W LEISNER
TRUSTEE	1.00	0.00	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
VELVA W CLARK
TRUSTEE - PARTIAL YEAR	1.00	0.00	X		0	0	0
WILLIAM H MCGILL JR
TRUSTEE - PARTIAL YEAR	1.00	0.00	X		0	0	0
DONNA B POPOVICH
SECRETARY	40.00	0.00		X	139784	0	37930
RICHARD OGOREK
TREASURER	40.00	0.00		X	180353	0	22205
DENNIS L NOSTRAND
VP ENROLLMENT	40.00	0.00			319287	0	65628	X
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS	40.00	0.00			327609	0	27882	X
ANNE V GORMLY
DEAN	40.00	0.00			173107	0	20312		X
DANIEL T GURA
VP DEVELOPMENT & UNIVERSITY RELATIONS	40.00	0.00			206894	0	56595		X
FARHAD F GHANNADIAN
DEAN	40.00	0.00			217141	0	36723		X
HAIG MARDIROSIAN
DEAN	40.00	0.00			175695	0	22070		X
LINDA DEVINE
VP OPERATIONS & PLANNING	40.00	0.00			220681	0	40734		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2707152	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	508982	TotalOtherCompensation
Number Individuals GT100 K	81	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BECK
220 W 7TH AVE SUITE 200	TAMPA	FL	336022012	CONSTRUCTION SERVICES	15207949
CROSSROADS CONSTRUCTION COMPANY
PO BOX 1109	LAKELAND	FL	338021109	CONSTRUCTION SERVICES	11202843
SODEXO CAMPUS FOOD SERVICE
401 W KENNEDY BLVD BOX 62F	TAMPA	FL	336061450	FOOD SERVICES	10984954
SHILLING CONTRACTING INC
6807 S TRASK ST	TAMPA	FL	336162522	CONSTRUCTION / BUILDING REPAIR & MAINTENANCE	6927993
KENYON AND PARTNERS INC
3203 QUEEN PALM DR	TAMPA	FL	336191331	CHILLER PLANT CONSTRUCTION	6267103

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	93	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	10290	RelatedOrganizations
Government Grants	1279265	GovernmentGrants
All Other Contributions	8243144	AllOtherContributions
Noncash Contributions	754757	NoncashContributions
Total Contributions	9532699	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	900099	161871316	161871316	$0
EDUCATION RELATED AUXILIARY SALES	900099	33696862	33696862	$0
EDUCATIONAL SERVICES	611710	338002	338002	$0
STUDENT SERVICES	611710	216565	216565	$0
STUDENT AFFAIRS	900099	139374	139374	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117250	TotalRevenueColumn
Related Or Exempt Function Income	117250	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	196379369	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1295935	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,295,935	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37490	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,490	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	273664	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	778299	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-504635	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-504635	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$504,635	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19457725	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19145966	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	311759	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	311759	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$311,759	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
HEALTH CENTER FEES	621400	467506	0	$467,506
PARKING/LIBRARY FINES	900099	193713	193713	$0
VENDING/LAUNDRY	900099	178037	0	$178,037

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	853974	TotalRevenueColumn
Related Or Exempt Function Income	853974	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1693230	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	208745847	TotalRevenueColumn
Related Or Exempt Function Income	197427056	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,786,092	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45370372	Total
Program Services	45370372	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	22600	Total
Program Services	22600	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2034869	Total
Program Services	734492	ProgramServices
Management And General	1300377	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	270888	Total
Program Services	201371	ProgramServices
Management And General	69517	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44532232	Total
Program Services	38117615	ProgramServices
Management And General	5040920	ManagementAndGeneral
Fundraising	1373697	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2747865	Total
Program Services	1938296	ProgramServices
Management And General	725064	ManagementAndGeneral
Fundraising	84505	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6487610	Total
Program Services	4847670	ProgramServices
Management And General	1370963	ManagementAndGeneral
Fundraising	268977	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3182015	Total
Program Services	2685478	ProgramServices
Management And General	403518	ManagementAndGeneral
Fundraising	93019	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	110085	Total
Program Services	0	ProgramServices
Management And General	110085	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	187497	Total
Program Services	0	ProgramServices
Management And General	187497	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19200	Total
Program Services	0	ProgramServices
Management And General	19200	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	194621	Total
Program Services	0	ProgramServices
Management And General	194621	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17408556	Total
Program Services	17032472	ProgramServices
Management And General	306590	ManagementAndGeneral
Fundraising	69494	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2050870	Total
Program Services	1912913	ProgramServices
Management And General	88003	ManagementAndGeneral
Fundraising	49954	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12573319	Total
Program Services	9859146	ProgramServices
Management And General	2515954	ManagementAndGeneral
Fundraising	198219	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3348413	Total
Program Services	2383636	ProgramServices
Management And General	964480	ManagementAndGeneral
Fundraising	297	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	23622	Total
Program Services	23622	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11522955	Total
Program Services	11423510	ProgramServices
Management And General	99445	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1938111	Total
Program Services	1839894	ProgramServices
Management And General	61510	ManagementAndGeneral
Fundraising	36707	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	345413	Total
Program Services	280221	ProgramServices
Management And General	56348	ManagementAndGeneral
Fundraising	8844	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5581591	Total
Program Services	5581591	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10928424	Total
Program Services	7073600	ProgramServices
Management And General	3854824	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6865195	Total
Program Services	5885818	ProgramServices
Management And General	979377	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	415000	415000	0	0
BOOKS AND PERIODICALS	386124	380322	5802	0
STUDENT PROGRAMS	281696	281569	127	0
FEES AND DUES	280419	123751	143735	12933

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3211972	Total
Program Services	3211972	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182321534	Total
Program Services	161626931	ProgramServices
Management And General	18497957	ManagementAndGeneral
Fundraising	2196646	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17706	BOY
EOY	16856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65950297	BOY
EOY	41400120	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13437000	BOY
EOY	12269000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2643888	BOY
EOY	4004616	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1977105	BOY
EOY	2001566	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	181019	BOY
EOY	184777	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5554101	BOY
EOY	5273085	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	431826697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86984512	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276217264	BOY
EOY	344842185	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	30366294	BOY
EOY	34160426	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5181130	BOY
EOY	5481633	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	401525804	BOY
EOY	449634264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16696971	BOY
EOY	18124071	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11575450	BOY
EOY	11773263	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	126481332	BOY
EOY	142834121	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4712309	BOY
EOY	5286366	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159466062	BOY
EOY	178017821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202633694	BOY
EOY	234937629	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19895492	BOY
EOY	15761666	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19530556	BOY
EOY	20917148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242059742	BOY
EOY	271616443	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	401525804	BOY
EOY	449634264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26424313	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3132388	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$19,200	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$882	OtherActivitiesAmount
Total Lobbying Expenditures IIB	20082	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of the activities reported on Lines 1a through 1i	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	197095	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24030048	BeginningOfYearBalance
Contributions	1450089	Contributions
Investment Earnings Or Losses	5960445	InvestmentEarningsOrLosses
Grants Or Scholarships	992266	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	30448316	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22846011	BeginningOfYearBalance
Contributions	1100841	Contributions
Investment Earnings Or Losses	959979	InvestmentEarningsOrLosses
Grants Or Scholarships	876783	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	24030048	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20564527	BeginningOfYearBalance
Contributions	2203729	Contributions
Investment Earnings Or Losses	891325	InvestmentEarningsOrLosses
Grants Or Scholarships	813570	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	22846011	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20386184	BeginningOfYearBalance
Contributions	49040	Contributions
Investment Earnings Or Losses	796453	InvestmentEarningsOrLosses
Grants Or Scholarships	667150	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	20564527	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20004648	BeginningOfYearBalance
Contributions	439413	Contributions
Investment Earnings Or Losses	555278	InvestmentEarningsOrLosses
Grants Or Scholarships	613155	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	20386184	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.17602	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68697	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13700	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27945	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	26508191	OtherCostOrOtherBasis
Book Value	26536136	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	295872570	OtherCostOrOtherBasis
Depreciation	63776979	Depreciation
Book Value	232095591	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16349132	OtherCostOrOtherBasis
Depreciation	3009387	Depreciation
Book Value	13339745	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42505482	OtherCostOrOtherBasis
Depreciation	20198146	Depreciation
Book Value	22307336	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50563377	OtherCostOrOtherBasis
Book Value	50563377	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	344842185	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS PAYABLE	$1,095,112
OBLIGATIONS UNDER CAPITAL LEASES	$1,318,089
PRIVATE LOAN FUNDS PAYABLE	$1,392,065
GOVERNMENTAL FUNDS PAYABLE	$1,481,100

Field	Value	IRS element (for citing)
Total Of Amounts	5286366	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	167141919	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3132388	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	72978	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	778299	OtherRevenues
Revenue Not Rptd F990	3983665	RevenueNotRptdF990
Revenue Subtotal	163158254	RevenueSubtotal
Investment Expenses Not Included	194621	InvestmentExpensesNotIncluded
Other Revenues Not Included	45392972	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	45587593	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	208745847	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	137585218	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	72978	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	778299	OtherExpensesIncluded
Expenses Not Rptd F990	851277	ExpensesNotRptdF990
Expenses Subtotal	136733941	ExpensesSubtotal
Investment Expenses Not Included2	194621	InvestmentExpensesNotIncluded2
Other Expenses Not Included	45392972	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	45587593	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	182321534	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	THE COLLECTIONS HELD BY THE UNIVERSITY OF TAMPA ARE PRIMARILY PAINTINGS, WHICH ARE HELD FOR THE PURPOSE OF ENRICHING THE STUDENTS' AND COMMUNITY'S KNOWLEDGE OF ART.
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE ENDOWMENTS ARE MAINTAINED IN ACCORDANCE WITH DONOR RESTRICTIONS. MOST OF THE UNIVERSITY'S ENDOWMENTS ARE USED FOR SCHOLARSHIPS.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	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.
Other revenues in audited financial statements not in form 990	Schedule D, Part XI, Line 2d	RENTAL EXPENSES - 778299;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XI, Line 4b	SCHOLARSHIPS - 45392972;
Other expenses in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	RENTAL EXPENSES - 778299;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	SCHOLARSHIPS - 45392972;

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially nondiscriminatory policy	Schedule E, Part I, Line 3	THE UNIVERSITY OF TAMPA'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE UNIVERSITY HANDBOOK, THE UNIVERSITY CATALOG AND VARIOUS OTHER ADMINISTRATIVE PUBLICATIONS.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	THE UNIVERSITY OF TAMPA RECEIVES FINANCIAL AID AND ASSISTANCE FROM FEDERAL GOVERNMENTAL AGENCIES AS FOLLOWS: PELL GRANTS, FSEOG, FWSP, FFEL, PERKINS LOANS, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT, FEDERAL DIRECT STUDENT LOANS, FLORIDA TEACHER QUALITY GRANT, BUSINESS AND INTERNATIONAL EDUCATION PROJECTS, CHARLES STARK DRAPER LABORATORY SUBAWARD. 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, CHILDREN OF DECEASED OR DISABLED VETERANS PROGRAM, FLORIDA WORK EXPERIENCE PROGRAM.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	TRAVEL ABROAD COURSES	109826
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SEMINARS/CONFERENCES	49972
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	TRAVEL ABROAD COURSES	165369
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SEMINARS/CONFERENCES	30511
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	TRAVEL ABROAD COURSES	351569
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	SEMINARS/CONFERENCES	37937
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	84833
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	SEMINARS/CONFERENCES	276
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	SEMINARS/CONFERENCES	6484
SOUTH AMERICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	18449
SOUTH AMERICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	25240
SOUTH ASIA	PROGRAM SERVICES	SEMINARS/CONFERENCES	45644
SUB-SAHARAN AFRICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	42078
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	16608
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		3384042
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTMAKING		22600
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	MFA PROGRAM - COURSE EXPENSES	12000
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	MFA PROGRAM - COURSE EXPENSES	27271
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	14300

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	4445009	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistance
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	Region
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	22600	AmountOfCashGrant
Manner Of Cash Disbursement	CREDIT	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedures for monitoring use of grant funds	Schedule F, Part I, Line 2	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.
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	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
Method used to account for grants on organization's financial statements	Schedule F, Part III	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	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
Method used to account for grants on organization's financial statements	Schedule F, Part III	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
NEED BASED FINANCIAL AID	2381	8880933	N/A	N/A
ATHLETIC AWARDS	270	1898631	N/A	N/A
TALENT AWARDS	182	326700	N/A	N/A
UNIVERSITY OF TAMPA GRANTS	193	866707	N/A	N/A
MERIT AWARDS	5388	31272565	N/A	N/A
GRAD ASSISTANTSHIPS	79	716900	N/A	N/A
STIPENDS	180	511050	N/A	N/A
FEDERAL GIFT AID	1991	896886	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	SCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RONALD L VAUGHN
PRESIDENT	399928	0	75000	0	258337	0	161640	0	17263	0	912168	0	0	0
DONNA B POPOVICH
SECRETARY	133402	0	0	0	6382	0	21180	0	16750	0	177714	0	0	0
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS	263199	0	25000	0	39410	0	18750	0	9132	0	355491	0	0	0
FARHAD F GHANNADIAN
DEAN	208352	0	0	0	8789	0	15407	0	21316	0	253864	0	0	0
HAIG MARDIROSIAN
DEAN	166972	0	0	0	8723	0	12618	0	9452	0	197765	0	0	0
DANIEL T GURA
VP DEVELOPMENT & UNIVERSITY RELATIONS	200722	0	0	0	6172	0	40908	0	15687	0	263489	0	0	0
LINDA DEVINE
VP OPERATIONS & PLANNING	203481	0	0	0	17200	0	19978	0	20756	0	261415	0	0	0
RICHARD OGOREK
TREASURER	170158	0	2000	0	8195	0	14463	0	7742	0	202558	0	0	0
DENNIS L NOSTRAND
VP ENROLLMENT	255546	0	27500	0	36241	0	43750	0	21878	0	384915	0	0	0
ANNE V GORMLY
DEAN	164154	0	0	0	8953	0	12323	0	7989	0	193419	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Travel for companions	Schedule J, Part I, Line 1a	LIMITED AND PRE-APPROVED TRAVEL IS PROVIDED TO THE SPOUSE OF THE UNIVERSITY'S PRESIDENT TO ATTEND EVENTS AND MEETINGS DURING WHICH THE SPOUSE'S PARTICIPATION BENEFITS THE UNIVERSITY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	HOUSING ALLOWANCES ARE PROVIDED TO: RONALD L. VAUGHN, PRESIDENT; DENNIS NOSTRAND, VICE PRESIDENT OF ENROLLMENT; AND, JANET MCNEW, PROVOST, VICE PRESIDENT OF ACADEMIC AFFAIRS. THESE HOUSING ALLOWANCES ARE TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUALS.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	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, DEAN, ANNE GORMLY, 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.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	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.
Non-fixed payments	Schedule J, Part I, Line 7	RICHARD OGOREK, TREASURER, RECEIVED A NON-FIXED PAYMENT OF $2,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF TAMPA FLORIDA
A	591101138	875231HX3	2006-06-27	45572211	CONSTRUCTION OF A NEW DORMITORY	false	false	false
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
B	900058227		2012-04-30	77561332	CONSTRUCT NEW DORM AND REFUND PRIOR BOND ISSUES (1999, 2000, 2002)	false	false	false
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
C	900058227		2012-04-30	7300000	REFUND PRIOR BOND ISSUE (2011)	false	false	false
HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY
D	900058227		2012-04-30	20000000	CONSTRUCTION OF A NEW DORMITORY	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4760000	45572211	2901725	1525187	492500	1089972	39562827	0	2007	false	false	true	true
B	1210000	77569481	5505063	0	1005202	351743	14642901	58566572	2013	true	false	true	true
C	965000	7300000	0	0	0	0	0	7300000	2012	true	false	true	true
D	0	20000000	0	0	104850	0	19895150	0	2013	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	false	false	true
D	false	false	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	false	false	true	false	false	0.0	false	false	false	0.0	false	false	true
B	false	true	false	false	false	false	0.0	false	false	false	0.0	false	false	true
C	false	true	false	false	false	false	0	false	false	false	0	false	false	true
D	false	true	false	false	true	false	0	false	false	false	0	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3	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 $77,569,481 SHOWN IN PART II INCLUDES CUMULATIVE INVESTMENT EARNINGS OF $8,149 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.
ISSUER NAME: City of Tampa, Florida: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 8/8/2011.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DISCOUNTED TUITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Grant	38005	AmountOfGrant
Type Of Assistance	DISCOUNTED TUITION	TypeOfAssistance
Purpose Of Assistance	EDUCATION	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FICURMA
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND IS A BOARD MEMBER OF FICURMA.	2472817	PROPERTY & CASUALTY INSURANCE PREMIUMS	false
SHERI OGOREK
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND HIS SPOUSE IS AN EMPLOYEE OF THE UNIVERSITY.	64189	COMPENSATION	false
TAMPA ELECTRIC COMPANY
JAMES L. FERMAN, JR., VICE CHAIR OF THE BOARD, IS A DIRECTOR OF TAMPA ELECTRIC COMPANY.	3528067	ELECTRICITY AND NATURAL GAS UTILITIES SERVICES	false
TAMPA ARMATURE WORKS (TAW)
JAMES A. TURNER, III, TRUSTEE, IS THE PRESIDENT OF TAW, WHICH PROVIDES SERVICES TO THE UNIVERSITY.	155686	GENERATOR PURCHASE AND REPAIR SERVICES	false
ALI SPECIALTIES
ALI CARR, TRUSTEE, IS THE OWNER OF ALI SPECIALTIES, WHICH SELLS ITEMS TO THE UNIVERSITY.	199607	PURCHASE OF MARKETING PROMOTIONAL/LOGO PRODUCTS	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	63757	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	691000	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	SECURITIES - PUBLICLY TRADED: THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED. REAL ESTATE - COMMERCIAL: THE UNIVERSITY IS REPORTING THE NUMBER OF VACANT LAND CONTRIBUTIONS RECEIVED.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 16	THE UNIVERSITY IS REPORTING THE NUMBER OF VACANT LAND CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION STATEMENT	FORM 990, PART III, LINE 1	(CONTINUED FROM PART III) FOUR COLLEGES OFFER MORE THAN 150 PROGRAMS OF UNDERGRADUATE AND GRADUATE 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.
Delegate broad authority to a committee	Form 990, Part VI, Section A, Line 1a	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.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	JAMES MACLEOD AND CHARLES SYKES AND JAMES K. MURRAY, JR. - BUSINESS RELATIONSHIP, JAMES L. FERMAN, JR. AND GARY W. HARROD - BUSINESS RELATIONSHIP
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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 21, 2013. 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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	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, 2012.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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, 2012.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE CHISELERS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13895	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33681	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	SUPPORT OF UT	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11 - Type III - FI	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg