2013-12-05T14:00:10-06:00 2013-05-31 CROWE HORWATH LLP 101 E Kennedy Blvd Suite 1250 Tampa FL 336025197 990 2012-06-01 590624459 THE UNIVERSITY OF TAMPA INCORPORATED UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 RONALD VAUGHN 2013-12-04 true Nicole Bencik P00756195 8132231316 2012 2015-11-30 17:44:51Z RONALD L VAUGHN 401 W Kennedy Blvd Tampa FL 336061490 228670112 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. 43 41 2692 800 0 0 15713129 9532699 182720614 196379369 1208843 1607694 723196 1226085 200365782 208745847 42269684 45392972 0 0 55093418 59255479 0 0 2196646 72775074 77673083 170138176 182321534 30227606 26424313 401525804 449634264 159466062 178017821 242059742 271616443 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 56660587 0 162316257 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. 45392972 45392972 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. 35307775 0 1407197 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. 24265597 0 33703602 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. 24265597 0 33703602 161626931 true true false true false false true false true true false false false true true false true true false true false true false false false false false true true true false false false false false false true false true true true false false false false true false false false false true 9316 0 true 2692 true false true CJ false false false false false false false false X 43 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 1.00 0.00 X X 0 0 0 JAMES L FERMAN JR 1.00 0.00 X X 0 0 0 JOHN B WEST 1.00 0.00 X X 0 0 0 PHILLIP E CASEY 1.00 0.00 X X 0 0 0 RONALD L VAUGHN 40.00 0.00 X X 733265 0 178903 A WILLIAM GOEDE 1.00 0.00 X 0 0 0 ALI CARR 1.00 0.00 X 0 0 0 ALLEN R BRINKMAN II 1.00 0.00 X 0 0 0 ANTHONY J BORRELL JR 1.00 0.00 X 0 0 0 BLAKE J CASPER 1.00 0.00 X 0 0 0 BOB BUCKHORN 1.00 0.00 X 0 0 0 CATHY BELLATIN 1.00 0.00 X 0 0 0 CHARLES E SYKES 1.00 0.00 X 0 0 0 CHRISTINE M BURDICK 1.00 0.00 X 0 0 0 CRAIG STURKEN 1.00 0.00 X 0 0 0 DEBORAH A SHERIDAN 1.00 0.00 X 0 0 0 DOUGLAS C ROTHSCHILD 1.00 0.00 X 0 0 0 EDWARD M KOBEL 1.00 0.00 X 0 0 0 EUGENE H MCNICHOLS 1.00 0.00 X 0 0 0 EVELYN BOWLES 1.00 1.00 X 0 0 0 GARY W HARROD 1.00 0.00 X 0 0 0 GEORGE F GRAMLING III 1.00 0.00 X 0 0 0 IAN MACKECHNIE 1.00 0.00 X 0 0 0 JAMES A TURNER III 1.00 0.00 X 0 0 0 JAMES E MACDOUGALD 1.00 0.00 X 0 0 0 JAMES K MURRAY JR 1.00 0.00 X 0 0 0 JAMES S MACLEOD 1.00 0.00 X 0 0 0 JEAN AMUSO 1.00 1.00 X 0 0 0 JOHN J HOLTON 1.00 0.00 X 0 0 0 JOSEPH G METERCHICK 1.00 0.00 X 0 0 0 KAMAL MAJEED 1.00 0.00 X 0 0 0 KYLE BAILEY 1.00 0.00 X 0 0 0 LEO B BERMAN 1.00 0.00 X 0 0 0 LORNA TAYLOR 1.00 0.00 X 0 0 0 MICHAEL S SOUTHARD 1.00 0.00 X 0 0 0 O REX DAMRON 1.00 0.00 X 0 0 0 PAULINE B CRUMPTON 1.00 0.00 X 0 0 0 RICHARD C ELIAS 1.00 0.00 X 0 0 0 ROBERT C CALAFELL 1.00 0.00 X 0 0 0 ROBERT D GRIES JR 1.00 0.00 X 0 0 0 ROBERT E HOYLAND 1.00 0.00 X 0 0 0 ROBERT J ROHRLACK JR 1.00 0.00 X 0 0 0 ROBERT M THOMAS 1.00 0.00 X 0 0 0 ROY J MCCRAW JR 8.00 0.00 X 13336 0 0 RUFUS J WILLIAMS III 1.00 0.00 X 0 0 0 SIDNEY W MORGAN 1.00 0.00 X 0 0 0 SUSAN W LEISNER 1.00 0.00 X 0 0 0 THILO D BEST 1.00 0.00 X 0 0 0 THOMAS A CASTRIOTA 1.00 0.00 X 0 0 0 THOMAS A MEACHUM 1.00 0.00 X 0 0 0 THOMAS W SPRUANCE 1.00 0.00 X 0 0 0 VELVA W CLARK 1.00 0.00 X 0 0 0 WILLIAM H MCGILL JR 1.00 0.00 X 0 0 0 DONNA B POPOVICH 40.00 0.00 X 139784 0 37930 RICHARD OGOREK 40.00 0.00 X 180353 0 22205 DENNIS L NOSTRAND 40.00 0.00 X 319287 0 65628 JANET M MCNEW 40.00 0.00 X 327609 0 27882 ANNE V GORMLY 40.00 0.00 X 173107 0 20312 DANIEL T GURA 40.00 0.00 X 206894 0 56595 FARHAD F GHANNADIAN 40.00 0.00 X 217141 0 36723 HAIG MARDIROSIAN 40.00 0.00 X 175695 0 22070 LINDA DEVINE 40.00 0.00 X 220681 0 40734 2707152 0 508982 81 false true false 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 93 0 0 0 10290 1279265 8243144 754757 9532699 TUITION AND FEES 900099 161871316 161871316 0 0 EDUCATION RELATED AUXILIARY SALES 900099 33696862 33696862 0 0 EDUCATIONAL SERVICES 611710 338002 338002 0 0 STUDENT SERVICES 611710 216565 216565 0 0 STUDENT AFFAIRS 900099 139374 139374 0 0 117250 117250 0 0 196379369 1295935 0 0 1295935 0 0 0 0 37490 0 0 37490 273664 0 778299 0 -504635 0 -504635 0 0 -504635 19457725 0 19145966 0 311759 0 311759 0 0 311759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTH CENTER FEES 621400 467506 0 0 467506 PARKING/LIBRARY FINES 900099 193713 193713 0 0 VENDING/LAUNDRY 900099 178037 0 0 178037 853974 853974 0 0 1693230 208745847 197427056 0 1786092 0 0 45370372 45370372 22600 22600 0 0 2034869 734492 1300377 0 270888 201371 69517 0 44532232 38117615 5040920 1373697 2747865 1938296 725064 84505 6487610 4847670 1370963 268977 3182015 2685478 403518 93019 0 0 0 0 110085 0 110085 0 187497 0 187497 0 19200 0 19200 0 0 0 194621 0 194621 0 17408556 17032472 306590 69494 2050870 1912913 88003 49954 12573319 9859146 2515954 198219 3348413 2383636 964480 297 23622 23622 0 0 11522955 11423510 99445 0 1938111 1839894 61510 36707 0 0 0 0 345413 280221 56348 8844 5581591 5581591 0 0 0 0 0 0 10928424 7073600 3854824 0 6865195 5885818 979377 0 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 3211972 3211972 0 0 182321534 161626931 18497957 2196646 0 17706 16856 65950297 41400120 13437000 12269000 2643888 4004616 0 0 0 0 1977105 2001566 181019 184777 5554101 5273085 431826697 86984512 276217264 344842185 30366294 34160426 5181130 5481633 0 0 0 0 0 0 401525804 449634264 16696971 18124071 0 0 11575450 11773263 126481332 142834121 0 0 0 0 0 0 0 0 4712309 5286366 159466062 178017821 X 202633694 234937629 19895492 15761666 19530556 20917148 242059742 271616443 401525804 449634264 26424313 3132388 0 0 0 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 19200 false true 882 20082 false Description of the activities reported on Lines 1a through 1i Schedule C, Part II-B, Line 1 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. 0 197095 X X X false 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 20004648 439413 555278 613155 0 0 20386184 0.17602 0.68697 0.13700 false false 27945 26508191 26536136 295872570 63776979 232095591 16349132 3009387 13339745 42505482 20198146 22307336 50563377 50563377 344842185 0 AGENCY FUNDS PAYABLE 1095112 OBLIGATIONS UNDER CAPITAL LEASES 1318089 PRIVATE LOAN FUNDS PAYABLE 1392065 GOVERNMENTAL FUNDS PAYABLE 1481100 5286366 X 167141919 3132388 72978 0 778299 3983665 163158254 194621 45392972 45587593 208745847 137585218 72978 0 0 778299 851277 136733941 194621 45392972 45587593 182321534 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; true true true true true true true false false false false false false false false true false true 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. true CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 109826 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 49972 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 165369 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 30511 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 351569 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 37937 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 84833 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 276 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 6484 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 18449 SOUTH AMERICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 25240 SOUTH ASIA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 45644 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 42078 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 16608 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3384042 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 22600 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES MFA PROGRAM - COURSE EXPENSES 12000 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES MFA PROGRAM - COURSE EXPENSES 27271 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 14300 0 0 4445009 SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 6 22600 CREDIT 0 N/A N/A false false true false false false 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 true NEED BASED FINANCIAL AID 2381 8880933 0 N/A N/A ATHLETIC AWARDS 270 1898631 0 N/A N/A TALENT AWARDS 182 326700 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 193 866707 0 N/A N/A MERIT AWARDS 5388 31272565 0 N/A N/A GRAD ASSISTANTSHIPS 79 716900 0 N/A N/A STIPENDS 180 511050 0 N/A N/A FEDERAL GIFT AID 1991 896886 0 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 SCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS. X X X true true X X X X false true false false false false false true false RONALD L VAUGHN 399928 0 75000 0 258337 0 161640 0 17263 0 912168 0 0 0 DONNA B POPOVICH 133402 0 0 0 6382 0 21180 0 16750 0 177714 0 0 0 JANET M MCNEW 263199 0 25000 0 39410 0 18750 0 9132 0 355491 0 0 0 FARHAD F GHANNADIAN 208352 0 0 0 8789 0 15407 0 21316 0 253864 0 0 0 HAIG MARDIROSIAN 166972 0 0 0 8723 0 12618 0 9452 0 197765 0 0 0 DANIEL T GURA 200722 0 0 0 6172 0 40908 0 15687 0 263489 0 0 0 LINDA DEVINE 203481 0 0 0 17200 0 19978 0 20756 0 261415 0 0 0 RICHARD OGOREK 170158 0 2000 0 8195 0 14463 0 7742 0 202558 0 0 0 DENNIS L NOSTRAND 255546 0 27500 0 36241 0 43750 0 21878 0 384915 0 0 0 ANNE V GORMLY 164154 0 0 0 8953 0 12323 0 7989 0 193419 0 0 0 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. A CITY OF TAMPA FLORIDA 591101138 875231HX3 2006-06-27 45572211 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 HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY 900058227 2012-04-30 20000000 CONSTRUCTION OF A NEW DORMITORY false false false A 4760000 0 45572211 2901725 1525187 0 492500 1089972 0 39562827 0 0 2007 false false true true B 1210000 0 77569481 5505063 0 0 1005202 351743 0 14642901 58566572 0 2013 true false true true C 965000 0 7300000 0 0 0 0 0 0 0 7300000 0 2012 true false true true D 0 0 20000000 0 0 0 104850 0 0 19895150 0 0 2013 false false true true A false true false false false false 0.0000 0.0000 0.0000 false false 0.0000 false true B false false false false false false 0.0000 0.0000 0.0000 false false 0.0000 false true C false false false false false false 0.0000 0.0000 0.0000 false false 0.0000 false true D false false false false false false 0.0000 0.0000 0.0000 false false 0.0000 false true 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 A true B true C true D true 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. DISCOUNTED TUITION 38005 DISCOUNTED TUITION EDUCATION 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 X 8 63757 MARKET VALUE X 1 691000 MARKET VALUE 1 false true false 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. 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. THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 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