2012-12-07T16:00:29-06:00 2012-05-31 CROWE HORWATH LLP 101 E Kennedy Blvd Suite 1250 Tampa FL 336025197 990 2011-06-01 590624459 THE UNIVERSITY OF TAMPA INCORPORATED UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 RONALD VAUGHN 2012-12-07 true Geralyn Hurd P00933422 8132231316 2011 2016-02-24 21:20:13Z RONALD L VAUGHN 401 W Kennedy Blvd Tampa FL 336061490 207839582 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. 49 47 2494 800 0 0 7042524 15713129 167719507 182720614 2088424 1208843 1873854 723196 178724309 200365782 38047367 42269684 0 0 52904530 55093418 0 0 1928210 65046316 72775074 155998213 170138176 22726096 30227606 333877119 401525804 119128690 159466062 214748429 242059742 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 54277703 150336310 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. 42269684 42269684 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. 32333501 1118982 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. 20661203 32079209 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. 20661203 32079209 149542091 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 280 0 true 2494 true false true CJ false false false false false false false false X 49 47 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 X X 0 0 0 EUGENE H MCNICHOLS 1.00 X X 0 0 0 JAMES L FERMAN JR 1.00 X X 0 0 0 JOHN B WEST 1.00 X X 0 0 0 RONALD L VAUGHN 40.00 X X 720223 0 177831 A WILLIAM GOEDE 1.00 X 0 0 0 AD MACKINNON 1.00 X 0 0 0 AL VAN VORIS 1.00 X 0 0 0 ALI CARR 1.00 X 0 0 0 ALLEN R BRINKMAN II 1.00 X 0 0 0 ANTHONY J BORRELL JR 1.00 X 0 0 0 BLAKE J CASPER 1.00 X 0 0 0 BOB BUCKHORN 1.00 X 0 0 0 CATHY BELLATIN 1.00 X 0 0 0 CATHY L UNRUH 1.00 X 0 0 0 CHARLES E SYKES 1.00 X 0 0 0 CHRISTINE M BURDICK 1.00 X 0 0 0 CRAIG STURKEN 1.00 X 0 0 0 DEBORAH A SHERIDAN 1.00 X 0 0 0 DOUGLAS C ROTHSCHILD 1.00 X 0 0 0 EDWARD M KOBEL 1.00 X 0 0 0 EVELYN BOWLES 1.00 X 0 0 0 GARY W HARROD 1.00 X 0 0 0 GEORGE F GRAMLING III 1.00 X 0 0 0 GREGG H ROSEN 1.00 X 0 0 0 HELEN T KERR 1.00 X 0 0 0 IAN MACKECHNIE 1.00 X 0 0 0 JAMES A TURNER III 1.00 X 0 0 0 JAMES E MACDOUGALD 1.00 X 0 0 0 JAMES K MURRAY JR 1.00 X 0 0 0 JAMES S MACLEOD 1.00 X 0 0 0 JOHN MCRAE WOLFE 1.00 X 0 0 0 JOSEPH G METERCHICK 1.00 X 0 0 0 KYLE BAILEY 1.00 X 0 0 0 KYLE PARKS 1.00 X 1900 0 0 LEO BERMAN 1.00 X 0 0 0 LORNA TAYLOR 1.00 X 0 0 0 MICHAEL S SOUTHARD 1.00 X 0 0 0 NATALIE SIDOR 1.00 X 0 0 0 O REX DAMRON 1.00 X 0 0 0 PAMELA ROSEN 1.00 X 0 0 0 PAULINE B CRUMPTON 1.00 X 0 0 0 PHILLIP E CASEY 1.00 X 0 0 0 R VIJAYANAGAR 1.00 X 0 0 0 RICHARD C ELIAS 1.00 X 0 0 0 ROBERT C CALAFELL 1.00 X 0 0 0 ROBERT D GRIES JR 1.00 X 0 0 0 ROBERT E HOYLAND 1.00 X 0 0 0 ROBERT J ROHRLACK JR 1.00 X 0 0 0 ROBERT M THOMAS 1.00 X 0 0 0 ROY J MCCRAW JR 8.00 X 14336 0 0 RUFUS J WILLIAMS III 1.00 X 0 0 0 SIDNEY W MORGAN 1.00 X 0 0 0 SUSAN W LEISNER 1.00 X 0 0 0 THILO D BEST 1.00 X 0 0 0 THOMAS A CASTRIOTA 1.00 X 0 0 0 THOMAS W SPRUANCE 1.00 X 0 0 0 VELVA W CLARK 1.00 X 0 0 0 WILLIAM H MCGILL JR 1.00 X 0 0 0 DONNA B POPOVICH 40.00 X 132977 0 39194 RICHARD OGOREK 40.00 X 169707 0 21305 DENNIS L NOSTRAND 40.00 X 312354 0 30122 JANET M MCNEW 40.00 X 339134 0 38669 ANNE V GORMLY 40.00 X 169967 0 19730 DANIEL T GURA 40.00 X 202110 0 51132 FARHAD F GHANNADIAN 40.00 X 231518 0 40419 HAIG MARDIROSIAN 40.00 X 172028 0 21253 LINDA DEVINE 40.00 X 213167 0 38979 2679421 0 478634 74 false true false 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 54 0 0 0 384759 1301172 14027198 47112 15713129 TUITION AND FEES 900099 149920161 149920161 0 0 EDUCATION RELATED AUXILIARY SALES 900099 32017124 32017124 0 0 EDUCATIONAL SERVICES 611710 313872 313872 0 0 STUDENT SERVICES 611710 184768 184768 0 0 STUDENT AFFAIRS 900099 167346 167346 0 0 117343 117343 0 0 182720614 1273654 0 0 1273654 0 0 0 0 23242 0 0 23242 364511 0 787981 0 -423470 0 -423470 0 0 -423470 6621008 0 6685819 0 -64811 0 -64811 0 0 -64811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARKING/LIBRARY FINES 900099 210045 210045 0 0 HEALTH CENTER FEES 621400 161479 0 0 161479 VENDING/LAUNDRY 900099 148058 0 0 148058 603842 603842 0 0 1123424 200365782 183534501 0 1118152 0 42248096 42248096 21588 21588 0 2049128 787235 1261893 67317 67317 41468284 35681105 4586223 1200956 2315287 1852421 384875 77991 6194511 4660631 1298204 235676 2998891 2549418 368649 80824 0 243875 243875 202261 202261 19200 19200 0 195990 195990 18391647 17550927 783558 57162 2413391 1542463 845202 25726 10030888 7528618 2307613 194657 3254681 2289694 964987 14127 14127 12002797 11891018 111779 1818303 1734431 49278 34594 0 299092 233799 58490 6803 4588617 4588617 0 9983145 6281825 3701320 3073490 1986397 1087093 DISPOSAL OF ASSETS 2071712 2071712 BOOKS AND PERIODICALS 544323 537202 7121 BAD DEBT EXPENSE 265000 265000 FEES AND DUES 260553 123785 122947 13821 3101982 3101982 0 0 170138176 149542091 18667875 1928210 0 17706 17706 55098643 65950297 12499000 13437000 1738921 2643888 0 0 0 0 2094282 1977105 176955 181019 3940304 5554101 352575723 76358459 230967736 276217264 22830056 30366294 4513516 5181130 0 0 0 0 0 0 333877119 401525804 11078966 16696971 0 0 12938567 11575450 90755000 126481332 0 0 0 0 0 0 0 0 4356157 4712309 119128690 159466062 X 178246530 202633694 17855380 19895492 18646519 19530556 214748429 242059742 333877119 401525804 X 30227606 -2916293 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 19200 false true 785 19985 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 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 0.18724 0.81276 0.00000 false false 27945 24614037 24641982 257408287 56399811 201008476 8526428 2424240 6102188 34914058 17534408 17379650 27084968 27084968 276217264 0 AGENCY FUNDS PAYABLE 1082788 OBLIGATIONS UNDER CAPITAL LEASES 780090 PRIVATE LOAN FUNDS PAYABLE 1378693 GOVERNMENTAL FUNDS PAYABLE 1470738 4712309 200365782 170138176 30227606 -2916293 1532508 -1383785 28843821 155832311 -2916293 60515 787981 -2067797 157900108 195990 42269684 42465674 200365782 126988490 60515 787981 848496 126139994 195990 43802192 43998182 170138176 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; true true true true true true true false false false false false false false false true false true Financial aid or assistance from a governmental agency Schedule E, Line 6a 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. true CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 207709 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 32963 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 97765 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 110658 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 501075 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 14472 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 10787 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 12088 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 7331 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 77598 SOUTH AMERICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 36923 SOUTH ASIA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 29083 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL ABROAD COURSES 43741 SUB SAHARAN AFRICA 0 0 PROGRAM SERVICES SEMINARS/CONFERENCES 15537 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 3168429 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 21588 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CHINESE PROFESSOR EXCHANGE - COURSE DEVELOPMENT 11574 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 PROGRAM SERVICES MFA PROGRAM - COURSE EXPENSES 7792 0 0 4407113 SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 7 21588 CREDIT 0 N/A true 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 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 true NEED BASED FINANCIAL AID 2227 8503827 0 N/A N/A ATHLETIC AWARDS 238 1725957 0 N/A N/A TALENT AWARDS 208 350625 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 225 933224 0 N/A N/A MERIT AWARDS 5199 28450866 0 N/A N/A GRAD ASSISTANTSHIPS 87 702780 0 N/A N/A STIPENDS 181 495227 0 N/A N/A FEDERAL GIFT AID 2017 1085590 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 X true true X X X X false true false false false false false false false 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 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. 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 3880000 0 45572211 2901725 1525187 0 492500 1089972 0 39562827 0 0 2007 false false true true 0 0 77560625 5502108 0 0 1005202 351743 0 3676085 58566572 10960915 true false false true 0 0 7300000 0 0 0 0 0 0 0 7300000 0 2012 true false true true 0 0 20000000 0 0 0 104850 0 0 395150 0 19500000 false false false true false false false false 0.0000 0.0000 0.0000 true false false false false 0.0000 0.0000 0.0000 true false false false false 0.0000 0.0000 0.0000 true false false false false 0.0000 0.0000 0.0000 true false false false false false true false false false 0.0 false 0.0 false true false false false 0.0 false 0.0 false true false true false 0.0 false 0.0 false true X TOTAL PROCEEDS OF ISSUE 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 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. DISCOUNTED TUITION 48588 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 X 5 47112 MARKET VALUE 0 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. Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 THE UNIVERSITY IS REPORTING THE NUMBER OF SECURITIES CONTRIBUTIONS RECEIVED. 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; THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 596200154 SUPPORT OF UT FL 501(C)(3) 11 - Type III - FI NA false false false true false false false false false false false false false false false false false false false