UNIVERSITY OF TAMPA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-12-07
IRS object ID: 201243429349300729
Schema version: 2011v1.2
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	2012-12-07T16:00:29-06:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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	2012-12-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Geralyn Hurd	Name
PTIN	P00933422	PTIN
Phone	8132231316	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	207839582	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	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	47	NbrIndependentVotingMembers
Total Nbr Employees	2494	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7042524	ContributionsGrantsPriorYear
Contributions Grants Current Year	15713129	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167719507	ProgramServiceRevenuePriorYear
Program Service Revenue CY	182720614	ProgramServiceRevenueCY
Investment Income Prior Year	2088424	InvestmentIncomePriorYear
Investment Income Current Year	1208843	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1873854	OtherRevenuePriorYear
Other Revenue Current Year	723196	OtherRevenueCurrentYear
Total Revenue Prior Year	178724309	TotalRevenuePriorYear
Total Revenue Current Year	200365782	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	38047367	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42269684	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52904530	SalariesEtcPriorYear
Salaries Etc Current Year	55093418	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1928210	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65046316	OtherExpensePriorYear
Other Expenses Current Year	72775074	OtherExpensesCurrentYear
Total Expenses Prior Year	155998213	TotalExpensesPriorYear
Total Expenses Current Year	170138176	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22726096	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30227606	RevenuesLessExpensesCY
Total Assets BOY	333877119	TotalAssetsBOY
Total Assets EOY	401525804	TotalAssetsEOY
Total Liabilities BOY	119128690	TotalLiabilitiesBOY
Total Liabilities EOY	159466062	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	214748429	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	242059742	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	54277703	Expense
Revenue	150336310	Revenue
Description	ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 140 PROGRAM AREAS OF STUDY. NEW ACADEMIC MAJORS WERE INTRODUCED DURING 2011, AND THE MFA IN CREATIVE WRITING GRADUATE PROGRAM COMMENCED. 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	42269684	Expense
Grants	42269684	Grants
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	32333501	Expense
Revenue	1118982	Revenue
Description	STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 6,900 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 120 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 $330 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 15 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	20661203	Expense
Revenue	32079209	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 TEN 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	20661203	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32079209	TotalOfOtherProgramServiceRev
Total Program Service Expense	149542091	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	280	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2494	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	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	47	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 (68 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DON DEFOSSET
CHAIR	1.00	X	X	0	0	0
EUGENE H MCNICHOLS
PAST CHAIR	1.00	X	X	0	0	0
JAMES L FERMAN JR
SECRETARY	1.00	X	X	0	0	0
JOHN B WEST
VICE CHAIR	1.00	X	X	0	0	0
RONALD L VAUGHN
PRESIDENT	40.00	X	X	720223	0	177831
A WILLIAM GOEDE
TRUSTEE	1.00	X		0	0	0
AD MACKINNON
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
AL VAN VORIS
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
ALI CARR
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
ALLEN R BRINKMAN II
TRUSTEE	1.00	X		0	0	0
ANTHONY J BORRELL JR
TRUSTEE	1.00	X		0	0	0
BLAKE J CASPER
TRUSTEE	1.00	X		0	0	0
BOB BUCKHORN
TRUSTEE	1.00	X		0	0	0
CATHY BELLATIN
TRUSTEE	1.00	X		0	0	0
CATHY L UNRUH
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
CHARLES E SYKES
TRUSTEE	1.00	X		0	0	0
CHRISTINE M BURDICK
TRUSTEE	1.00	X		0	0	0
CRAIG STURKEN
TRUSTEE	1.00	X		0	0	0
DEBORAH A SHERIDAN
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
DOUGLAS C ROTHSCHILD
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
EDWARD M KOBEL
TRUSTEE	1.00	X		0	0	0
EVELYN BOWLES
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
GARY W HARROD
TRUSTEE	1.00	X		0	0	0
GEORGE F GRAMLING III
TRUSTEE	1.00	X		0	0	0
GREGG H ROSEN
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
HELEN T KERR
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
IAN MACKECHNIE
TRUSTEE	1.00	X		0	0	0
JAMES A TURNER III
TRUSTEE	1.00	X		0	0	0
JAMES E MACDOUGALD
TRUSTEE	1.00	X		0	0	0
JAMES K MURRAY JR
TRUSTEE	1.00	X		0	0	0
JAMES S MACLEOD
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
JOHN MCRAE WOLFE
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
JOSEPH G METERCHICK
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
KYLE BAILEY
TRUSTEE	1.00	X		0	0	0
KYLE PARKS
TRUSTEE - PARTIAL YEAR	1.00	X		1900	0	0
LEO BERMAN
TRUSTEE	1.00	X		0	0	0
LORNA TAYLOR
TRUSTEE	1.00	X		0	0	0
MICHAEL S SOUTHARD
TRUSTEE	1.00	X		0	0	0
NATALIE SIDOR
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
O REX DAMRON
TRUSTEE	1.00	X		0	0	0
PAMELA ROSEN
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
PAULINE B CRUMPTON
TRUSTEE	1.00	X		0	0	0
PHILLIP E CASEY
TRUSTEE	1.00	X		0	0	0
R VIJAYANAGAR
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
RICHARD C ELIAS
TRUSTEE	1.00	X		0	0	0
ROBERT C CALAFELL
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
ROBERT D GRIES JR
TRUSTEE	1.00	X		0	0	0
ROBERT E HOYLAND
TRUSTEE	1.00	X		0	0	0
ROBERT J ROHRLACK JR
TRUSTEE	1.00	X		0	0	0
ROBERT M THOMAS
TRUSTEE	1.00	X		0	0	0
ROY J MCCRAW JR
TRUSTEE - PARTIAL YEAR	8.00	X		14336	0	0
RUFUS J WILLIAMS III
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
SIDNEY W MORGAN
TRUSTEE	1.00	X		0	0	0
SUSAN W LEISNER
TRUSTEE	1.00	X		0	0	0
THILO D BEST
TRUSTEE	1.00	X		0	0	0
THOMAS A CASTRIOTA
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
THOMAS W SPRUANCE
TRUSTEE - PARTIAL YEAR	1.00	X		0	0	0
VELVA W CLARK
TRUSTEE	1.00	X		0	0	0
WILLIAM H MCGILL JR
TRUSTEE	1.00	X		0	0	0
DONNA B POPOVICH
SECRETARY	40.00		X	132977	0	39194
RICHARD OGOREK
TREASURER	40.00		X	169707	0	21305
DENNIS L NOSTRAND
VP ENROLLMENT	40.00			312354	0	30122	X
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS	40.00			339134	0	38669	X
ANNE V GORMLY
DEAN	40.00			169967	0	19730		X
DANIEL T GURA
VP DEVELOPMENT & UNIVERSITY RELATIONS	40.00			202110	0	51132		X
FARHAD F GHANNADIAN
DEAN	40.00			231518	0	40419		X
HAIG MARDIROSIAN
DEAN	40.00			172028	0	21253		X
LINDA DEVINE
VP OPERATIONS & PLANNING	40.00			213167	0	38979		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2679421	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	478634	TotalOtherCompensation
Number Individuals GT100 K	74	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
SODEXO CAMPUS FOOD SERVICE
401 W KENNEDY BLVD BOX 62F	TAMPA	FL	336061450	FOOD SERVICES	10169884
CROSSROADS CONSTRUCTION COMPANY
PO BOX 1109	LAKELAND	FL	338021109	CONSTRUCTION SERVICES	3776801
SHILLING CONTRACTING INC
6807 S TRASK ST	TAMPA	FL	336162522	BUILDING REPAIR & MAINTENANCE SERVICES	1894923
PETER R BROWN CONSTRUCTION INC
13830 58TH ST N STE 401	CLEARWATER	FL	337603720	CONSTRUCTION SERVICES	1066555
LAVANDERA ELECTRIC COMPANY
PO BOX 15715	TAMPA	FL	336845715	ELECTRICAL INFRASTRUCTURE	785068

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	384759	RelatedOrganizations
Government Grants	1301172	GovernmentGrants
All Other Contributions	14027198	AllOtherContributions
Noncash Contributions	47112	NoncashContributions
Total Contributions	15713129	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	900099	149920161	149920161	$0
EDUCATION RELATED AUXILIARY SALES	900099	32017124	32017124	$0
EDUCATIONAL SERVICES	611710	313872	313872	$0
STUDENT SERVICES	611710	184768	184768	$0
STUDENT AFFAIRS	900099	167346	167346	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117343	TotalRevenueColumn
Related Or Exempt Function Income	117343	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	182720614	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1273654	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,273,654	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	23242	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,242	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	364511	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	787981	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-423470	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-423470	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$423,470	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6621008	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6685819	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-64811	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-64811	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$64,811	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
PARKING/LIBRARY FINES	900099	210045	210045	$0
HEALTH CENTER FEES	621400	161479	0	$161,479
VENDING/LAUNDRY	900099	148058	0	$148,058

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	603842	TotalRevenueColumn
Related Or Exempt Function Income	603842	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1123424	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200365782	TotalRevenueColumn
Related Or Exempt Function Income	183534501	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,118,152	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42248096	Total
Program Services	42248096	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	21588	Total
Program Services	21588	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2049128	Total
Program Services	787235	ProgramServices
Management And General	1261893	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	67317	Total
Management And General	67317	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41468284	Total
Program Services	35681105	ProgramServices
Management And General	4586223	ManagementAndGeneral
Fundraising	1200956	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2315287	Total
Program Services	1852421	ProgramServices
Management And General	384875	ManagementAndGeneral
Fundraising	77991	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6194511	Total
Program Services	4660631	ProgramServices
Management And General	1298204	ManagementAndGeneral
Fundraising	235676	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2998891	Total
Program Services	2549418	ProgramServices
Management And General	368649	ManagementAndGeneral
Fundraising	80824	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	243875	Total
Management And General	243875	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	202261	Total
Management And General	202261	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	19200	Total
Management And General	19200	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	195990	Total
Management And General	195990	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18391647	Total
Program Services	17550927	ProgramServices
Management And General	783558	ManagementAndGeneral
Fundraising	57162	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2413391	Total
Program Services	1542463	ProgramServices
Management And General	845202	ManagementAndGeneral
Fundraising	25726	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10030888	Total
Program Services	7528618	ProgramServices
Management And General	2307613	ManagementAndGeneral
Fundraising	194657	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3254681	Total
Program Services	2289694	ProgramServices
Management And General	964987	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	14127	Total
Program Services	14127	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12002797	Total
Program Services	11891018	ProgramServices
Management And General	111779	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1818303	Total
Program Services	1734431	ProgramServices
Management And General	49278	ManagementAndGeneral
Fundraising	34594	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	299092	Total
Program Services	233799	ProgramServices
Management And General	58490	ManagementAndGeneral
Fundraising	6803	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4588617	Total
Program Services	4588617	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9983145	Total
Program Services	6281825	ProgramServices
Management And General	3701320	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3073490	Total
Program Services	1986397	ProgramServices
Management And General	1087093	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DISPOSAL OF ASSETS	2071712	2071712
BOOKS AND PERIODICALS	544323	537202	7121
BAD DEBT EXPENSE	265000	265000
FEES AND DUES	260553	123785	122947	13821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3101982	Total
Program Services	3101982	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170138176	Total
Program Services	149542091	ProgramServices
Management And General	18667875	ManagementAndGeneral
Fundraising	1928210	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	17706	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55098643	BOY
EOY	65950297	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12499000	BOY
EOY	13437000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1738921	BOY
EOY	2643888	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	2094282	BOY
EOY	1977105	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	176955	BOY
EOY	181019	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3940304	BOY
EOY	5554101	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	352575723	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	76358459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	230967736	BOY
EOY	276217264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22830056	BOY
EOY	30366294	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4513516	BOY
EOY	5181130	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	333877119	BOY
EOY	401525804	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11078966	BOY
EOY	16696971	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	12938567	BOY
EOY	11575450	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	90755000	BOY
EOY	126481332	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	4356157	BOY
EOY	4712309	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119128690	BOY
EOY	159466062	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178246530	BOY
EOY	202633694	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17855380	BOY
EOY	19895492	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18646519	BOY
EOY	19530556	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214748429	BOY
EOY	242059742	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	333877119	BOY
EOY	401525804	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30227606	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2916293	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$785	OtherActivitiesAmount
Total Lobbying Expenditures IIB	19985	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.18724	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81276	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	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	24614037	OtherCostOrOtherBasis
Book Value	24641982	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	257408287	OtherCostOrOtherBasis
Depreciation	56399811	Depreciation
Book Value	201008476	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8526428	OtherCostOrOtherBasis
Depreciation	2424240	Depreciation
Book Value	6102188	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34914058	OtherCostOrOtherBasis
Depreciation	17534408	Depreciation
Book Value	17379650	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27084968	OtherCostOrOtherBasis
Book Value	27084968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	276217264	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS PAYABLE	$1,082,788
OBLIGATIONS UNDER CAPITAL LEASES	$780,090
PRIVATE LOAN FUNDS PAYABLE	$1,378,693
GOVERNMENTAL FUNDS PAYABLE	$1,470,738

Field	Value	IRS element (for citing)
Total Of Amounts	4712309	TotalOfAmounts
Total Revenue	200365782	TotalRevenue
Total Expenses	170138176	TotalExpenses
Excess Or Deficit For Year	30227606	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2916293	NetUnrealizedGLOnInvestments
Other	$1,532,508	OtherAmount
Total Adjustments	-1383785	TotalAdjustments
Excess Or Deficit Per FS	28843821	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	155832311	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2916293	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	60515	DonatedSrvcAndUseOfFacilities
Other Revenues	787981	OtherRevenues
Revenue Not Rptd F990	-2067797	RevenueNotRptdF990
Revenue Subtotal	157900108	RevenueSubtotal
Investment Expenses Not Included	195990	InvestmentExpensesNotIncluded
Other Revenues Not Included	42269684	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	42465674	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	200365782	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	126988490	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	60515	DonatedServicesUseOfFacilities
Other Expenses Included	787981	OtherExpensesIncluded
Expenses Not Rptd F990	848496	ExpensesNotRptdF990
Expenses Subtotal	126139994	ExpensesSubtotal
Investment Expenses Not Included2	195990	InvestmentExpensesNotIncluded2
Other Expenses Not Included	43802192	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	43998182	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	170138176	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 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	FASB ASC 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 changes in net assets	Schedule D, Part XI, Line 8	CHANGE IN NET ASSETS OF CHF-TAMPA, LLC INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS - 1532508;
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	RENTAL EXPENSES - 787981;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	SCHOLARSHIPS - 42269684;
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	RENTAL EXPENSES - 787981;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	SCHOLARSHIPS - 42269684; ACTIVITY OF CHF-TAMPA, LLC INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS - 1532508;

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

Field	Value	IRS element (for citing)
Identifier	Financial aid or assistance from a governmental agency	Identifier
Return Reference	Schedule E, Line 6a	ReturnReference
Explanation	THE UNIVERSITY OF TAMPA RECEIVES FINANCIAL AID AND ASSISTANCE FROM FEDERAL GOVERNMENTAL AGENCIES AS FOLLOWS: PELL GRANTS, FSEOG, FWSP, FFEL, PERKINS LOANS, ACADEMIC COMPETITIVENESS GRANT, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT, FEDERAL DIRECT STUDENT LOANS, IMPROVING TEACHER QUALITY STATE GRANT, FLORIDA TEACHER QUALITY GRANT, ROBERT BYRD, BUSINESS AND INTERNATIONAL PROJECTS, ADVANCE EDUCATION NURSING TRAINEESHIPS, 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 EDUCATION, CHILDREN OF DECEASED OR DISABLED VETERANS PROGRAM, FLORIDA WORK EXPERIENCE PROGRAM, ETHICS IN BUSINESS.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	TRAVEL ABROAD COURSES	207709
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SEMINARS/CONFERENCES	32963
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	TRAVEL ABROAD COURSES	97765
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SEMINARS/CONFERENCES	110658
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	TRAVEL ABROAD COURSES	501075
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	SEMINARS/CONFERENCES	14472
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	10787
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	SEMINARS/CONFERENCES	12088
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	SEMINARS/CONFERENCES	7331
SOUTH AMERICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	77598
SOUTH AMERICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	36923
SOUTH ASIA	PROGRAM SERVICES	SEMINARS/CONFERENCES	29083
SUB SAHARAN AFRICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	43741
SUB SAHARAN AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	15537
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		3168429
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTMAKING		21588
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	CHINESE PROFESSOR EXCHANGE - COURSE DEVELOPMENT	11574
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	MFA PROGRAM - COURSE EXPENSES	7792

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	4407113	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	7	NumberOfRecipients
Amount Of Cash Grant	21588	AmountOfCashGrant
Manner Of Cash Disbursement	CREDIT	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	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 (3 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 CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): 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 AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB SAHARAN AFRICA: ACCRUAL SUB SAHARAN AFRICA: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): 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	2227	8503827	N/A	N/A
ATHLETIC AWARDS	238	1725957	N/A	N/A
TALENT AWARDS	208	350625	N/A	N/A
UNIVERSITY OF TAMPA GRANTS	225	933224	N/A	N/A
MERIT AWARDS	5199	28450866	N/A	N/A
GRAD ASSISTANTSHIPS	87	702780	N/A	N/A
STIPENDS	181	495227	N/A	N/A
FEDERAL GIFT AID	2017	1085590	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
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
385027	0	75000	0	260196	0	161165	0	16666	0	898054	0	0	0
DONNA B POPOVICH
126856	0	0	0	6121	0	20692	0	18502	0	172171	0	0	0
JANET M MCNEW
253173	0	15000	0	70961	0	28375	0	10294	0	377803	0	56400	0
FARHAD F GHANNADIAN
202885	0	0	0	28633	0	19946	0	20473	0	271937	0	19181	0
HAIG MARDIROSIAN
161206	0	2727	0	8095	0	12163	0	9090	0	193281	0	0	0
DANIEL T GURA
195798	0	0	0	6312	0	35879	0	15253	0	253242	0	0	0
LINDA DEVINE
193188	0	0	0	19979	0	18932	0	20047	0	252146	0	0	0
RICHARD OGOREK
162396	0	0	0	7311	0	13804	0	7501	0	191012	0	0	0
DENNIS L NOSTRAND
249412	0	20000	0	42942	0	12683	0	17439	0	342476	0	0	0
ANNE V GORMLY
161065	0	0	0	8902	0	12084	0	7646	0	189697	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.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	FARHAD F. GHANNADIAN, DEAN, RECEIVED A ONE-TIME PAYMENT OF $6,000. DURING THE YEAR, THE SURRENDER OF A LIFE INSURANCE POLICY INCREASED TAXABLE COMPENSATION; AND THEREFORE, A GROSS-UP PAYMENT WAS MADE TO COVER THE RELATED TAX LIABILITY. THIS PAYMENT WAS 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, 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
3880000	45572211	2901725	1525187	492500	1089972	39562827	0	0	2007	false	false	true	true
0	77560625	5502108	0	1005202	351743	3676085	58566572	10960915		true	false	false	true
0	7300000	0	0	0	0	0	7300000	0	2012	true	false	true	true
0	20000000	0	0	104850	0	395150	0	19500000		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Term Of GICTermOfGIC
false	false	false	false	false	true
false	false	false	false	false	true	0.0	0.0
false	false	false	false	false	true	0.0	0.0
false	true	false	false	false	true	0.0	0.0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	TOTAL PROCEEDS OF ISSUE	Identifier
Return Reference	PART II, LINE 3	ReturnReference
Explanation	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 INTEREST EARNINGS. THE BOND PROCEEDS AMOUNT OF $77,560,625 SHOWN IN PART II INCLUDES AN UNREALIZED LOSS FROM INVESTMENT OF PROCEEDS. THUS THE AMOUNT OF PROCEEDS SHOWN IN PART II IS LESS THAN THE PROCEEDS FROM ISSUE DUE TO A LOSS INCURRED.	Explanation

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	48588	AmountOfGrant

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 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	2425831	PROPERTY & CASUALTY INSURANCE PREMIUMS	false
SHERI OGOREK
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND HIS SPOUSE IS AN EMPLOYEE OF THE UNIVERSITY	57566	COMPENSATION	false
TAMPA ELECTRIC COMPANY
JAMES L. FERMAN, JR., SECRETARY OF THE BOARD, IS A DIRECTOR OF TAMPA ELECTRIC COMPANY.	4333512	ELECTRICITY AND NATURAL GAS UTILITIES SERVICES	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	47112	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	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 (2 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.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MISSION STATEMENT	FORM 990, PART III, LINE 1	(CONTINUED FROM PART III) FOUR COLLEGES OFFER MORE THAN 140 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.
Description of other program services	Form 990, Part III, Line 4d	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 TEN RESIDENTIAL HALLS FROM WHICH TO CHOOSE. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR THE STUDENTS.
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 AND A.D. MACKINNON - 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 15, 2012. 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, 2011.
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 WHICH INCLUDES THE PRESIDENT AND FOUR MEMBERS OF THE BOARD OF TRUSTEES - THE CHAIR, VICE-CHAIR, SECRETARY, AND PAST-CHAIR. THE COMMITTEE USES COMPARABILITY DATA, INCLUDING COMPENSATION STUDIES AND THE WORK OF AN INDEPENDENT CONSULTANT. 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, 2011.
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.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -2916293;

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)
EIN	596200154	EIN
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
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