UNIVERSITY OF TAMPA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-12-12
IRS object ID: 201113469349300436
Schema version: 2010v3.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-12T17:00:21-06:00	Timestamp
Tax Period End Date	2011-05-31	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	2010-06-01	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	2011-12-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8132231316	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	187078220	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	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	2364	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5826965	ContributionsGrantsPriorYear
Contributions Grants Current Year	7042524	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	156025990	ProgramServiceRevenuePriorYear
Program Service Revenue CY	167719507	ProgramServiceRevenueCY
Investment Income Prior Year	943993	InvestmentIncomePriorYear
Investment Income Current Year	2088424	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1157931	OtherRevenuePriorYear
Other Revenue Current Year	1873854	OtherRevenueCurrentYear
Total Revenue Prior Year	163954879	TotalRevenuePriorYear
Total Revenue Current Year	178724309	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36118643	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38047367	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50416989	SalariesEtcPriorYear
Salaries Etc Current Year	52904530	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1790831	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64158205	OtherExpensePriorYear
Other Expenses Current Year	65046316	OtherExpensesCurrentYear
Total Expenses Prior Year	150693837	TotalExpensesPriorYear
Total Expenses Current Year	155998213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13261042	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22726096	RevenuesLessExpensesCY
Total Assets BOY	313309884	TotalAssetsBOY
Total Assets EOY	333877119	TotalAssetsEOY
Total Liabilities BOY	123406348	TotalLiabilitiesBOY
Total Liabilities EOY	119128690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	189903536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	214748429	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 Change	false	SignificantChange
Expense	52085230	Expense
Grants	0	Grants
Revenue	138400290	Revenue
Description	ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 140 PROGRAM AREAS OF STUDY. NEW ACADEMIC MAJORS WERE INTRODUCED AND THE UNIVERSITY INTENSIFIED THE FOCUS ON LEADERSHIP, INTERNATIONAL AND EXPERIENTIAL LEARNING. THE UNIVERSITY IS COMMITTED TO PROVIDING A CAMPUS-LEARNING ENVIRONMENT THAT PROMOTES STRONG PARTNERSHIPS WITH THE COMMUNITY AND INTERNATIONAL COMPETENCY TO PREPARE STUDENTS TO BE GLOBAL CITIZENS. FACULTY-LED TRAVEL PROGRAMS ARE AN INTEGRAL PART OF OUR CURRICULUM. SEVERAL NEW TRAVEL ABROAD COURSES WERE ADDED THIS PAST YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38047367	Expense
Grants	38047367	Grants
Revenue	0	Revenue
Description	STUDENT AID GRANTS & SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; MORE THAN 90 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29807422	Expense
Grants	0	Grants
Revenue	1241093	Revenue
Description	STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 6,600 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 100 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 $280 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 14 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16455299	Expense
Grants	0	Grants
Revenue	30169058	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	16455299	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	30169058	TotalOfOtherProgramServiceRev
Total Program Service Expense	136395318	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	323	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2364	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	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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 (72 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
KYLE BAILEY
TRUSTEE	1	X	0	0	0
LEO BERMAN
TRUSTEE	1	X	0	0	0
ANTHONY J BORRELL JR
TRUSTEE	1	X	0	0	0
CHRISTINE M BURDICK
TRUSTEE	1	X	0	0	0
ROBERT M THOMAS
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
PHILLIP E CASEY
TRUSTEE	1	X	0	0	0
VELVA W CLARK
TRUSTEE	1	X	0	0	0
PAULINE B CRUMPTON
TRUSTEE	1	X	0	0	0
O REX DAMRON
TRUSTEE	1	X	0	0	0
DON DEFOSSET
CHAIR	1	X	0	0	0	X
JAMES L FERMAN JR
SECRETARY	1	X	0	0	0	X
RICHARD C ELIAS
TRUSTEE	1	X	0	0	0
KYLE PARKS
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
GEORGE F GRAMLING III
TRUSTEE	1	X	0	0	0
LORNA TAYLOR
TRUSTEE	1	X	0	0	0
ROBERT D GRIES JR
TRUSTEE	1	X	0	0	0
CATHY BELLATIN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
GREGG H ROSEN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
JAMES K MURRAY JR
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
ROBERT E HOYLAND
TRUSTEE	1	X	0	0	0
BOB BUCKHORN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
WILLIAM H MCGILL JR
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
HELEN T KERR
TRUSTEE	1	X	0	0	0
EDWARD M KOBEL
TRUSTEE	1	X	0	0	0
SUSAN LEISNER
TRUSTEE	1	X	0	0	0
JAMES E MACDOUGALD
TRUSTEE	1	X	0	0	0
IAN MACKECHNIE
TRUSTEE	1	X	0	0	0
AD MACKINNON
TRUSTEE	1	X	0	0	0
GARY W HARROD
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
THILO D BEST
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
ROY J MCCRAW JR
TRUSTEE - PARTIAL YEAR	8	X	23338	0	0
EUGENE H MCNICHOLS
PAST CHAIR	1	X	0	0	0	X
SIDNEY W MORGAN
TRUSTEE	1	X	0	0	0
PAMELA ROSEN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
AL VAN VORIS
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
NATALIE SIDOR
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
ROBERT ROHRLACK JR
TRUSTEE	1	X	0	0	0
ALLEN R BRINKMAN II
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
CRAIG STURKEN
TRUSTEE	1	X	0	0	0
CHARLES E SYKES
TRUSTEE	1	X	0	0	0
JAMES A TURNER III
TRUSTEE	1	X	0	0	0
CATHY L UNRUH
TRUSTEE	1	X	0	0	0
R VIJAYANAGAR
TRUSTEE	1	X	0	0	0
JOHN B WEST
VICE CHAIR	1	X	0	0	0	X
JOHN MCRAE WOLFE
TRUSTEE	1	X	0	0	0
RONALD L VAUGHN
PRESIDENT	40	X	715924	0	180777	X
ROBERT E FORSCHNER JR
FORMER TREASURER	40		170612	0	18332		X
DONNA B POPOVICH
SECRETARY	40		127684	0	35472	X
JANET M MCNEW
PROVOST, VP ACADEMIC AFFAIRS	40		272375	0	38838			X
FARHAD F GHANNADIAN
DEAN	40		201221	0	38579				X
HAIG MARDIROSIAN
DEAN	40		169908	0	20280				X
BARBARA P STRICKLER
SPECIAL ASSISTANT TO THE PRESIDENT	40		393293	0	18331				X
DANIEL T GURA
VP UNIVERSITY DEVELOPMENT	40		196811	0	48618				X
LINDA DEVINE
VP OPERATIONS & PLANNING	40		242580	0	47245				X
BLAKE J CASPER
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
MICHAEL S SOUTHARD
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
A WILLIAM GOEDE
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
RICHARD OGOREK
TREASURER	40		159406	0	20092	X
DENNIS L NOSTRAND
VP ENROLLMENT	40		310092	0	32037			X
ROBERT C CALAFELL
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
MAUREEN RORECH DUNKEL
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
JOHN W HARVEY
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
MARY-PHYLLIS HARVEY
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
SUE HOUSE
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
PAM IORIO
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
TIFFANY JAYCOX
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
JAMES S MACLEOD
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
RONALD MCCLARIN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
NEIL J RAUENHORST
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
BETTY REINEMAN
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
ROSS E ROEDER
TRUSTEE - PARTIAL YEAR	1	X	0	0	0
DAVID C RUBERG
TRUSTEE - PARTIAL YEAR	1	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2983244	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	498601	TotalOtherCompensation
Number Individuals GT100 K	60	NumberIndividualsGT100K
Formers Listed	true	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 62F	TAMPA	FL	336061450	FOOD SERVICES	8858706
PETER R BROWN CONSTRUCTION INC
PO BOX 4100	CLEARWATER	FL	337584100	CONSTRUCTION SERVICES	5540813
CROSSROADS CONSTRUCTION COMPANY
PO BOX 1109	LAKELAND	FL	338021109	CONSTRUCTION SERVICES	3924861
SHILLING CONTRACTING INC
6807 S TRASK ST	TAMPA	FL	336162522	BUILDING REPAIR & MAINTENANCE SERVICES	2109850
BECK
220 W 7TH AVE SUITE 200	TAMPA	FL	33609	CONSTRUCTION SERVICES	1962289

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	66	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	300	RelatedOrganizations
Government Grants	2441435	GovernmentGrants
All Other Contributions	4600789	AllOtherContributions
Noncash Contributions	34156	NoncashContributions
Total Contributions	7042524	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TUITION AND FEES	137875662	137875662	$0
EDUCATION RELATED AUXILIARY SALES	29059461	29059461	$0
EDUCATIONAL SERVICES	316700	316700	$0
STUDENT SERVICES	228255	228255	$0
STUDENT AFFAIRS	136092	136092	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	103337	TotalRevenueColumn
Related Or Exempt Function Income	103337	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	167719507	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1226431	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,226,431	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	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	324354	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	785510	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-461156	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-461156	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$461,156	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8430394	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7568401	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	861993	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	861993	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$861,993	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	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SETTLEMENT PROCEEDS	1109597	1109597	$0
PARKING/LIBRARY FINES	262286	262286	$0
FORFEITED DEPOSITS	159005	159005	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	804122	TotalRevenueColumn
Related Or Exempt Function Income	560046	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$244,076	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2335010	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178724309	TotalRevenueColumn
Related Or Exempt Function Income	169810441	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,871,344	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	38012967	Total
Program Services	38012967	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	34400	Total
Program Services	34400	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	1907040	Total
Program Services	666789	ProgramServices
Management And General	1240251	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	52652	Total
Management And General	52652	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39737706	Total
Program Services	33875272	ProgramServices
Management And General	4692753	ManagementAndGeneral
Fundraising	1169681	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2210218	Total
Program Services	1761473	ProgramServices
Management And General	377152	ManagementAndGeneral
Fundraising	71593	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6127590	Total
Program Services	4648652	ProgramServices
Management And General	1290025	ManagementAndGeneral
Fundraising	188913	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2869324	Total
Program Services	2412081	ProgramServices
Management And General	377613	ManagementAndGeneral
Fundraising	79630	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	108927	Total
Management And General	108927	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	189916	Total
Management And General	189916	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	175946	Total
Management And General	175946	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16271947	Total
Program Services	15226527	ProgramServices
Management And General	992446	ManagementAndGeneral
Fundraising	52974	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1172572	Total
Program Services	1130951	ProgramServices
Management And General	14200	ManagementAndGeneral
Fundraising	27421	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9866820	Total
Program Services	7296060	ProgramServices
Management And General	2416920	ManagementAndGeneral
Fundraising	153840	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2843130	Total
Program Services	2179378	ProgramServices
Management And General	663752	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	547	Total
Program Services	547	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9192049	Total
Program Services	9023645	ProgramServices
Management And General	168404	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1816526	Total
Program Services	1717283	ProgramServices
Management And General	66897	ManagementAndGeneral
Fundraising	32346	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	235911	Total
Program Services	188834	ProgramServices
Management And General	43595	ManagementAndGeneral
Fundraising	3482	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4672570	Total
Program Services	4672570	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10395137	Total
Program Services	6601220	ProgramServices
Management And General	3793917	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2705653	Total
Program Services	1713761	ProgramServices
Management And General	991892	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS AND PERIODICALS	572144	570720	1424
BAD DEBT EXPENSE	315000	315000
FACULTY/STAFF RECRUITING	270772	262981	7746	45
FEES AND DUES	253994	116652	126436	10906
DISPOSAL OF ASSETS	642471	642471

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3325084	Total
Program Services	3325084	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	155998213	Total
Program Services	136395318	ProgramServices
Management And General	17812064	ManagementAndGeneral
Fundraising	1790831	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	17748	BOY
EOY	17706	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46799618	BOY
EOY	55098643	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13469000	BOY
EOY	12499000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2442470	BOY
EOY	1738921	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	2233198	BOY
EOY	2094282	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	146654	BOY
EOY	176955	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4429632	BOY
EOY	3940304	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	298435070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67467334	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	219958945	BOY
EOY	230967736	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19639729	BOY
EOY	22830056	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4172890	BOY
EOY	4513516	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	313309884	BOY
EOY	333877119	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12554497	BOY
EOY	11078966	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	13529982	BOY
EOY	12938567	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	93685000	BOY
EOY	90755000	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	3636869	BOY
EOY	4356157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123406348	BOY
EOY	119128690	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154123241	BOY
EOY	178246530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17866600	BOY
EOY	17855380	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17913695	BOY
EOY	18646519	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189903536	BOY
EOY	214748429	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	313309884	BOY
EOY	333877119	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	22726096	ReconcilationRevenueExpenses
Reconcilation Other Changes	2118797	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)
Total Exmpt Function Expenditures	0	TotalExmptFunctionExpenditures
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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$20,040	OtherActivitiesAmount
Total Lobbying Expenditures IIB	20040	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Non Ded Lobby Political Total	0	NonDedLobbyPoliticalTotal

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of other lobbying activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.18381	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81618	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	25000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19859652	OtherCostOrOtherBasis
Book Value	19884652	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	718448	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	234809654	OtherCostOrOtherBasis
Depreciation	49630628	Depreciation
Book Value	185897474	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7542916	OtherCostOrOtherBasis
Depreciation	1908498	Depreciation
Book Value	5634418	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33524228	OtherCostOrOtherBasis
Depreciation	15928208	Depreciation
Book Value	17596020	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1955172	OtherCostOrOtherBasis
Book Value	1955172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	230967736	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS PAYABLE	$1,169,426
OBLIGATIONS UNDER CAPITAL LEASES	$440,407
PRIVATE LOAN FUNDS PAYABLE	$1,364,836
GOVERNMENTAL FUNDS PAYABLE	$1,381,488

Field	Value	IRS element (for citing)
Total Of Amounts	4356157	TotalOfAmounts
Total Revenue	178724309	TotalRevenue
Total Expenses	155998213	TotalExpenses
Excess Or Deficit For Year	22726096	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2118797	NetUnrealizedGLOnInvestments
Other	-$311,914	OtherAmount
Total Adjustments	1806883	TotalAdjustments
Excess Or Deficit Per FS	24532979	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	143441579	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2118797	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	36276	DonatedSrvcAndUseOfFacilities
Other Revenues	785510	OtherRevenues
Revenue Not Rptd F990	2940583	RevenueNotRptdF990
Revenue Subtotal	140500996	RevenueSubtotal
Investment Expenses Not Included	175946	InvestmentExpensesNotIncluded
Other Revenues Not Included	38047367	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	38223313	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	178724309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	118908600	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36276	DonatedServicesUseOfFacilities
Other Expenses Included	1097424	OtherExpensesIncluded
Expenses Not Rptd F990	1133700	ExpensesNotRptdF990
Expenses Subtotal	117774900	ExpensesSubtotal
Investment Expenses Not Included2	175946	InvestmentExpensesNotIncluded2
Other Expenses Not Included	38047367	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	38223313	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	155998213	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	EFFECTIVE JUNE 1, 2009, THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (INCLUDED IN FASB ASC SUBTOPIC 740-10 - INCOME TAXES - OVERALL). THE ADOPTION HAD NO SIGNIFICANT IMPACT ON THE UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. 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 - -311914;
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	RENTAL EXPENSES - 785510;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	SCHOLARSHIPS - 38047367;
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	RENTAL EXPENSES - 785510; ACTIVITY OF CHF-TAMPA, LLC INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS - 311914;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	SCHOLARSHIPS - 38047367;

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, NATIONAL SCIENCE & MATHEMATICS TO RETAIN TALENT GRANT, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANT, FEDERAL DIRECT STUDENT LOANS, IRAQ & AFGHANISTAN SERVICE GRANT, IMPROVING TEACHER QUALITY STATE GRANT, UNDERGRAD INTERNATIONAL STUDIES, ROBERT BYRD, BUSINESS AND INTERNATIONAL PROJECTS, ADVANCE EDUCATION NURSING TRAINEESHIPS. 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 (16 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	TRAVEL ABROAD COURSES	45786
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SEMINARS/CONFERENCES	34518
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	TRAVEL ABROAD COURSES	82795
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SEMINARS/CONFERENCES	7283
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	TRAVEL ABROAD COURSES	788636
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES	SEMINARS/CONFERENCES	16459
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	8614
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES	SEMINARS/CONFERENCES	7758
RUSSIA AND THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	SEMINARS/CONFERENCES	8615
SOUTH AMERICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	184106
SOUTH AMERICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	27682
SOUTH ASIA	PROGRAM SERVICES	SEMINARS/CONFERENCES	20028
SUB SAHARAN AFRICA	PROGRAM SERVICES	TRAVEL ABROAD COURSES	98220
SUB SAHARAN AFRICA	PROGRAM SERVICES	SEMINARS/CONFERENCES	18577
CENTRAL AMERICA AND THE CARIBBEAN	PASSIVE INVESTMENTS		2345521
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANTS		34400

Field	Value	IRS element (for citing)
Total Amount Spent	3728998	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	SCHOLARSHIPS	TypeOfAssistance
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	Region
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	34400	AmountOfCashGrant
Manner Of Cash Disbursement	CREDIT	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	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.	Explanation

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	1970	6745862	N/A	N/A
ATHLETIC AWARDS	196	1565371	N/A	N/A
TALENT AWARDS	220	336625	N/A	N/A
UNIVERSITY OF TAMPA GRANTS	355	1239537	N/A	N/A
MERIT AWARDS	4800	25310867	N/A	N/A
GRAD ASSISTANTSHIPS	77	627984	N/A	N/A
STIPENDS	170	480046	N/A	N/A
FEDERAL GIFT AID	2555	1706675	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 (11 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
370309	0	75000	0	270615	0	164976	0	15801	0	896701	0	0	0
ROBERT E FORSCHNER JR
103659	0	60000	0	6953	0	7083	0	11249	0	188944	0	0	0
DONNA B POPOVICH
121632	0	0	0	6052	0	16832	0	18640	0	163156	0	0	0
JANET M MCNEW
243484	0	14000	0	14891	0	28375	0	10463	0	311213	0	0	0
FARHAD F GHANNADIAN
197472	0	0	0	3749	0	19488	0	19091	0	239800	0	0	0
HAIG MARDIROSIAN
155861	0	6000	0	8047	0	11751	0	8529	0	190188	0	0	0
BARBARA P STRICKLER
141751	0	0	0	251542	0	11220	0	7111	0	411624	0	0	0
DANIEL T GURA
189670	0	0	0	7141	0	34005	0	14613	0	245429	0	0	0
LINDA DEVINE
165659	0	0	0	76921	0	28277	0	18968	0	289825	0	0	0
RICHARD OGOREK
152139	0	0	0	7267	0	12932	0	7160	0	179498	0	0	0
DENNIS L NOSTRAND
237295	0	20000	0	52797	0	12173	0	19864	0	342129	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	LINDA DEVINE, VICE PRESIDENT OF OPERATIONS AND PLANNING, RECEIVED A ONE-TIME PAYMENT OF $15,000. 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. IN ADDITION, A HOUSING ALLOWANCE WAS PROVIDED TO ROBERT FORSCHNER, FORMER TREASURER, WHILE HE SERVED IN THAT CAPACITY. 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, AND THE VICE PRESIDENT OF UNIVERSITY DEVELOPMENT, DAN GURA. DUES PAID FOR MR. GURA AND MR. VAUGHN ARE NOT TREATED AS TAXABLE COMPENSATION 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 $5,000 THROUGH THE IRC SECTION 457(F) RETIREMENT PLAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF TAMPA FLORIDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	591101138	IssuerEIN
CUSIP Number	875231HX3	CUSIPNumber
Date Issued	2006-06-27	DateIssued
Issue Price	45572211	IssuePrice
Description Of Purpose	CONSTRUCTION OF A NEW DORMITORY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	3035000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	45572211	TotalProceeds
Amount In Reserve Fund	2901725	AmountInReserveFund
Capitalized Interest	1525187	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	492500	IssuanceCostsFromProceeds
Credit Enhancement	1089972	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	39562827	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.0000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.0000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.0000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Term Of Hedge	0.0	TermOfHedge
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Term Of GIC	0.0	TermOfGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

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	77374	AmountOfGrant

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 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	2101664	PROPERTY & CASUALTY INSURANCE PREMIUMS	false
SHERI OGOREK
RICHARD OGOREK IS THE UNIVERSITY TREASURER AND HIS SPOUSE IS AN EMPLOYEE OF THE UNIVERSITY	52652	COMPENSATION	false
TRIMAR CONSTRUCTION COMPANY
FAMILY MEMBER OF BETTY REINEMAN, TRUSTEE - PARTIAL YEAR, IS A KEY EMPLOYEE	418758	CONSTRUCTION SERVICES	false
TAMPA ARMATURE WORKS
JAMES A TURNER, III, TRUSTEE, IS THE PRESIDENT OF TAMPA ARMATURE WORKS	104568	GENERATOR PURCHASE AND REPAIR 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	34156	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
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.
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 17, 2011. 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, 2010.
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, 2010.
Public Disclosure	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 - 2118797;

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)
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