2011-12-12T17:00:21-06:00 2011-05-31 CROWE HORWATH LLP 101 E Kennedy Blvd Suite 1250 Tampa FL 336025197 990 2010-06-01 590624459 THE UNIVERSITY OF TAMPA INCORPORATED UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061490 RONALD VAUGHN 2011-12-08 true 8132231316 2010 2016-02-24 21:20:13Z RONALD L VAUGHN 401 W Kennedy Blvd Tampa FL 336061490 187078220 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. 48 45 2364 800 0 0 5826965 7042524 156025990 167719507 943993 2088424 1157931 1873854 163954879 178724309 36118643 38047367 0 0 50416989 52904530 0 0 1790831 64158205 65046316 150693837 155998213 13261042 22726096 313309884 333877119 123406348 119128690 189903536 214748429 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 52085230 0 138400290 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. 38047367 38047367 0 STUDENT AID GRANTS & SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; MORE THAN 90 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE. 29807422 0 1241093 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. 16455299 0 30169058 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. 16455299 0 30169058 136395318 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 323 0 true 2364 true false true CJ false false false false false false false false X 48 45 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 KYLE BAILEY 1 X 0 0 0 LEO BERMAN 1 X 0 0 0 ANTHONY J BORRELL JR 1 X 0 0 0 CHRISTINE M BURDICK 1 X 0 0 0 ROBERT M THOMAS 1 X 0 0 0 PHILLIP E CASEY 1 X 0 0 0 VELVA W CLARK 1 X 0 0 0 PAULINE B CRUMPTON 1 X 0 0 0 O REX DAMRON 1 X 0 0 0 DON DEFOSSET 1 X X 0 0 0 JAMES L FERMAN JR 1 X X 0 0 0 RICHARD C ELIAS 1 X 0 0 0 KYLE PARKS 1 X 0 0 0 GEORGE F GRAMLING III 1 X 0 0 0 LORNA TAYLOR 1 X 0 0 0 ROBERT D GRIES JR 1 X 0 0 0 CATHY BELLATIN 1 X 0 0 0 GREGG H ROSEN 1 X 0 0 0 JAMES K MURRAY JR 1 X 0 0 0 ROBERT E HOYLAND 1 X 0 0 0 BOB BUCKHORN 1 X 0 0 0 WILLIAM H MCGILL JR 1 X 0 0 0 HELEN T KERR 1 X 0 0 0 EDWARD M KOBEL 1 X 0 0 0 SUSAN LEISNER 1 X 0 0 0 JAMES E MACDOUGALD 1 X 0 0 0 IAN MACKECHNIE 1 X 0 0 0 AD MACKINNON 1 X 0 0 0 GARY W HARROD 1 X 0 0 0 THILO D BEST 1 X 0 0 0 ROY J MCCRAW JR 8 X 23338 0 0 EUGENE H MCNICHOLS 1 X X 0 0 0 SIDNEY W MORGAN 1 X 0 0 0 PAMELA ROSEN 1 X 0 0 0 AL VAN VORIS 1 X 0 0 0 NATALIE SIDOR 1 X 0 0 0 ROBERT ROHRLACK JR 1 X 0 0 0 ALLEN R BRINKMAN II 1 X 0 0 0 CRAIG STURKEN 1 X 0 0 0 CHARLES E SYKES 1 X 0 0 0 JAMES A TURNER III 1 X 0 0 0 CATHY L UNRUH 1 X 0 0 0 R VIJAYANAGAR 1 X 0 0 0 JOHN B WEST 1 X X 0 0 0 JOHN MCRAE WOLFE 1 X 0 0 0 RONALD L VAUGHN 40 X X 715924 0 180777 ROBERT E FORSCHNER JR 40 X 170612 0 18332 DONNA B POPOVICH 40 X 127684 0 35472 JANET M MCNEW 40 X 272375 0 38838 FARHAD F GHANNADIAN 40 X 201221 0 38579 HAIG MARDIROSIAN 40 X 169908 0 20280 BARBARA P STRICKLER 40 X 393293 0 18331 DANIEL T GURA 40 X 196811 0 48618 LINDA DEVINE 40 X 242580 0 47245 BLAKE J CASPER 1 X 0 0 0 MICHAEL S SOUTHARD 1 X 0 0 0 A WILLIAM GOEDE 1 X 0 0 0 RICHARD OGOREK 40 X 159406 0 20092 DENNIS L NOSTRAND 40 X 310092 0 32037 ROBERT C CALAFELL 1 X 0 0 0 MAUREEN RORECH DUNKEL 1 X 0 0 0 JOHN W HARVEY 1 X 0 0 0 MARY-PHYLLIS HARVEY 1 X 0 0 0 SUE HOUSE 1 X 0 0 0 PAM IORIO 1 X 0 0 0 TIFFANY JAYCOX 1 X 0 0 0 JAMES S MACLEOD 1 X 0 0 0 RONALD MCCLARIN 1 X 0 0 0 NEIL J RAUENHORST 1 X 0 0 0 BETTY REINEMAN 1 X 0 0 0 ROSS E ROEDER 1 X 0 0 0 DAVID C RUBERG 1 X 0 0 0 2983244 0 498601 60 true true false 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 66 0 0 0 300 2441435 4600789 34156 7042524 TUITION AND FEES 137875662 137875662 0 0 EDUCATION RELATED AUXILIARY SALES 29059461 29059461 0 0 EDUCATIONAL SERVICES 316700 316700 0 0 STUDENT SERVICES 228255 228255 0 0 STUDENT AFFAIRS 136092 136092 0 0 103337 103337 0 0 167719507 1226431 0 0 1226431 0 0 0 0 0 0 0 0 324354 0 785510 0 -461156 0 -461156 0 0 -461156 8430394 0 7568401 861993 0 861993 0 0 861993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SETTLEMENT PROCEEDS 1109597 1109597 0 0 PARKING/LIBRARY FINES 262286 262286 0 0 FORFEITED DEPOSITS 159005 159005 0 0 804122 560046 0 244076 2335010 178724309 169810441 0 1871344 0 38012967 38012967 34400 34400 0 1907040 666789 1240251 52652 52652 39737706 33875272 4692753 1169681 2210218 1761473 377152 71593 6127590 4648652 1290025 188913 2869324 2412081 377613 79630 0 108927 108927 189916 189916 19200 19200 0 175946 175946 16271947 15226527 992446 52974 1172572 1130951 14200 27421 9866820 7296060 2416920 153840 2843130 2179378 663752 547 547 9192049 9023645 168404 1816526 1717283 66897 32346 0 235911 188834 43595 3482 4672570 4672570 0 10395137 6601220 3793917 2705653 1713761 991892 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 3325084 3325084 0 0 155998213 136395318 17812064 1790831 0 17748 17706 46799618 55098643 13469000 12499000 2442470 1738921 0 0 0 0 2233198 2094282 146654 176955 4429632 3940304 298435070 67467334 219958945 230967736 19639729 22830056 4172890 4513516 0 0 0 0 0 0 313309884 333877119 12554497 11078966 0 0 13529982 12938567 93685000 90755000 0 0 0 0 0 0 0 0 3636869 4356157 123406348 119128690 X 154123241 178246530 17866600 17855380 17913695 18646519 189903536 214748429 313309884 333877119 X 22726096 2118797 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 false false false false false false false false true 20040 20040 false 0 Description of other lobbying activities Schedule C, Part II-B, Line 1i 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 20564527 2203729 891325 813570 0 0 22846011 20386184 49040 796453 667150 0 0 20564527 20004648 439413 555278 613155 0 0 20386184 0.18381 0.81618 0.00000 false false 25000 19859652 19884652 718448 234809654 49630628 185897474 7542916 1908498 5634418 33524228 15928208 17596020 1955172 1955172 230967736 0 AGENCY FUNDS PAYABLE 1169426 OBLIGATIONS UNDER CAPITAL LEASES 440407 PRIVATE LOAN FUNDS PAYABLE 1364836 GOVERNMENTAL FUNDS PAYABLE 1381488 4356157 178724309 155998213 22726096 2118797 -311914 1806883 24532979 143441579 2118797 36276 785510 2940583 140500996 175946 38047367 38223313 178724309 118908600 36276 1097424 1133700 117774900 175946 38047367 38223313 155998213 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; 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, 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. true 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 3728998 SCHOLARSHIPS EUROPE (INCLUDING ICELAND AND GREENLAND) 6 34400 CREDIT 0 N/A N/A false false true false false false Procedures for monitoring use of grant funds Schedule F, Part I, Line 2 SCHOLARSHIPS AND TUITION ASSISTANCE ARE APPLIED DIRECTLY TO STUDENTS' TUITION ACCOUNTS. NO CASH IS GIVEN TO STUDENTS. ASSISTANCE MAY BE GRANTED ON THE BASIS OF NEED OR ON THE BASIS OF ACADEMIC OR TALENT QUALIFICATIONS. true NEED BASED FINANCIAL AID 1970 6745862 0 N/A N/A ATHLETIC AWARDS 196 1565371 0 N/A N/A TALENT AWARDS 220 336625 0 N/A N/A UNIVERSITY OF TAMPA GRANTS 355 1239537 0 N/A N/A MERIT AWARDS 4800 25310867 0 N/A N/A GRAD ASSISTANTSHIPS 77 627984 0 N/A N/A STIPENDS 170 480046 0 N/A N/A FEDERAL GIFT AID 2555 1706675 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 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 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. CITY OF TAMPA FLORIDA 591101138 875231HX3 2006-06-27 45572211 CONSTRUCTION OF A NEW DORMITORY false false false 3035000 0 45572211 2901725 1525187 0 492500 1089972 0 39562827 0 0 2007 false false true true false false false false 0.0000 0.0000 0.0000 true false false false 0.0 false 0.0 false true DISCOUNTED TUITION 77374 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 X 5 34156 MARKET VALUE 0 false true false 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; THE CHISELERS INC PO BOX 13895 TAMPA FL 33681 596200154 SUPPORT OF UT FL 501(C)(3) 11 - Type III - FI NA false false true false false false false false false false false false false false false false false false