2025-04-10T18:05:31+00:00 2024-05-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2023-06-01 590624459 The University of Tampa Incorporated UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061450 Dr Teresa Abi-Nader Dahlberg President 8132576307 2025-04-10 true true Brittney Kocaj P01320603 9542028600 2025-04-10 2023 2025-03-06 01:10:19Z Dr Teresa Abi-Nader Dahlberg 401 W Kennedy Blvd Tampa FL 336061450 466795573 false X www.ut.edu X 1931 FL The University of Tampa is committed to the development of each student to become a productive and responsible citizen. 43 41 3549 800 0 0 16377322 12805605 388894525 424971984 127503 10687044 2825292 2418322 408224642 450882955 106641373 120771872 0 108824222 120573193 0 3739459 145886542 154503905 361352137 395848970 46872505 55033985 1034183001 1085302417 272836231 260279708 761346770 825022709 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 122506072 361354248 ACADEMIC AND INSTRUCTIONAL SUPPORT: THE UNIVERSITY OF TAMPA HAS OVER 200 ACADEMIC PROGRAMS OF STUDY. 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 THE CURRICULUM. 120771872 120771872 STUDENT AID, GRANTS AND SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; APPROXIMATELY 92 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE. 47167374 1074082 STUDENT SERVICES & COMMUNITY IMPACT: WITH APPROXIMATELY 11,000 STUDENTS ENROLLED, THE UNIVERSITY OF TAMPA'S EXCELLENT REPUTATION CONTRIBUTES TO THE ORGANIZATION'S ROLE AS A MAJOR INTELLECTUAL TALENT IMPORTER FOR THE TAMPA BAY REGION. THE UNIVERSITY DRAWS STUDENTS FROM ALL 50 STATES AND MOST OF THE WORLD'S COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS - THROUGH THE P.E.A.C.E. VOLUNTEER CENTER - COORDINATE THE VOLUNTEER EFFORTS OF STUDENTS, STUDENT ORGANIZATIONS, FACULTY AND STAFF WITH MORE THAN 300 COMMUNITY AGENCIES. THE UNIVERSITY HAS COMPLETED MORE THAN $950 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 26 YEARS, SERVING AS AN ECONOMIC ENGINE FOR THE TAMPA BAY REGION. 52999396 62933320 AUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFERS STUDENTS DINING OPTIONS, A BOOKSTORE AND SERVICES. AUXILIARY SERVICES PROVIDES SERVICES TO ENHANCE STUDENT LIFE AT THE UNIVERSITY. DINING SERVICES OFFERS A VARIETY OF DINING VENUES FOR STUDENTS AND VISITORS. THE UNIVERSITY OF TAMPA HAS 12 RESIDENCE HALLS. 52999396 62933320 343444714 true true false true false false true true true true false false false true true true false true false true false true false true false false false true true true false false false false false false true true true false true true false false true true false false false true 14408 0 true 3549 true true true false false false false false false false false false true false X 43 41 false false false false false false false true true false false false true true true true true true true false FL X KEVIN LAFFERTY 8132536210 401 W KENNEDY BLVD TAMPA FL 336061450 Charlotte Baker Chair of the Board of Trustees 1.0 X X 0 0 0 James S MacLeod Immediate Past Chair of the Board of Trustees 1.0 X X 0 0 0 James W Eyer Jr Vice Chair of the Board of Trustees 1.0 X X 0 0 0 Michael S Southard Secretary of the Board of Trustees 1.0 X X 0 0 0 Ronald L Vaughn University President and Trustee 40.0 X X 1843720 0 326423 Ade Adebisi Trustee 1.0 X 0 0 0 Beth Cahill Trustee 1.0 X 0 0 0 Beth Garcia Trustee 1.0 X 0 0 0 Bill Goede Trustee 1.0 X 0 0 0 Charlene A Gordon Trustee 1.0 X 0 0 0 Debra W Cook Trustee 1.0 X 0 0 0 Dirk Montgomery Trustee 1.0 X 0 0 0 Douglas C Rothschild Trustee 1.0 X 0 0 0 Evan Wojtkowiak Trustee 1.0 X 0 0 0 G Robert Blanchard Jr Trustee 1.0 X 0 0 0 Gregory L Canty Trustee 1.0 X 0 0 0 Helen Wesley Trustee 1.0 X 0 0 0 Hon Jane Castor Trustee 1.0 X 0 0 0 Jason Magee Trustee 1.0 X 0 0 0 Karen L Zaderej Trustee 1.0 X 0 0 0 Lowry Baldwin Trustee 1.0 X 0 0 0 Lynda Remund Trustee 1.0 X 0 0 0 Michael J Culotta Trustee 1.0 X 0 0 0 Michael Nursey Trustee 1.0 X 0 0 0 Misha Hart Trustee 1.0 X 0 0 0 Nipesh H Shah Trustee 1.0 X 0 0 0 Patricia Clark Trustee 1.0 X 0 0 0 Paul B Heth Trustee 1.0 X 0 0 0 Paul Johan Trustee 1.0 X 0 0 0 R Vijayanagar MD Trustee 1.0 X 0 0 0 Raymond T Kelly Trustee 1.0 X 0 0 0 Robert Dutkowsky Trustee 1.0 X 0 0 0 Robert Harris Trustee 1.0 X 0 0 0 Robert J Rohrlack Jr Trustee 1.0 X 0 0 0 Ronice L Barlow Trustee 1.0 X 0 0 0 Roy J McCraw Jr Trustee 1.0 X 0 0 0 Sheilina Henry Trustee 1.0 X 0 0 0 Stephen H Mauldin Trustee 1.0 X 0 0 0 Steven L Dehmlow Trustee 1.0 X 0 0 0 Thilo D Best Trustee 1.0 X 0 0 0 Thomas H Graham Trustee 1.0 X 0 0 0 Thomas Meachum Trustee 1.0 X 0 0 0 Vincent J Cassidy Trustee 1.0 X 0 0 0 Donna B Popovich VP, Human Resources, Secretary 40.0 X 254790 0 46707 T Kevin Lafferty VP of Administration & Finance, Treasurer 40.0 X 289059 0 49564 David S Stern Provost, VP Academic Affairs 40.0 X 389215 0 54817 W Michael Hendricks Vice President for Strategic Enrollment Planning 40.0 X 438588 0 37230 David Gudelunas Dean 40.0 X 248096 0 30257 Farhad F Ghannadian Dean 40.0 X 336554 0 43483 L Keith Todd VP Development & University Relations 40.0 X 394206 0 37415 Paul Greenwood Dean 40.0 X 262600 0 44485 Rebecca J White Professor 40.0 X 267530 0 35131 4724358 0 705512 228 false true false HC Beck Ltd 220 W 7th Ave Ste 200 TAMPA FL 33602 CONSTRUCTION CONTRACTOR 48329912 Sodexo Campus Food Service 401 W KENNEDY BLVD BOX 62F TAMPA FL 336061450 FOOD SERVICES 19701835 DPR Construction A General Partnership 315 E Robinson St Ste 100 Orlando FL 32801 CONSTRUCTION CONTRACTOR 19322636 Fortune Street Partners Ltd 111 W Fortune Street Tampa FL 33602 TEMPORARY HOUSING - HOTEL SERVICE 5228342 KENYON AND PARTNERS INC 3203 QUEEN PALM DRIVE TAMPA FL 336191331 CONSTRUCTION CONTRACTOR 3199594 159 66541 702809 2433794 9602461 157203 12805605 Tuition and Fees 611310 361354248 361354248 Education Related Auxiliary Sales 611710 62039824 62039824 Educational Services 611710 709675 709675 Student Services 611710 170847 170847 Student Affairs 611710 193560 193560 503830 503830 0 0 424971984 9864092 9864092 0 0 129778 129778 696796 952468 -255672 0 -255672 -255672 15728337 0 14556966 348419 1171371 -348419 822952 822952 52500 66541 54765 -2265 -2265 Health Center Fees 621498 2156815 2156815 Parking/Library Fines 900099 230640 230640 Forfeited Deposits 900099 159026 159026 0 0 0 0 2546481 450882955 425361650 0 12715700 118885065 118885065 1886807 1886807 4169950 964017 3205933 0 80628 80628 0 0 94035444 84683195 7658205 1694044 5216402 4603191 517791 95420 10502784 9122432 687107 693245 6567985 5710647 740458 116880 239963 239963 287036 287036 326266 326266 38917965 33819109 4838002 260854 3435526 3339988 94640 898 10797707 5970675 4676005 151027 8369188 7086479 1214631 68078 6863 6863 19731147 19731147 3899338 3680431 157137 61770 573031 480587 90344 2100 8247250 7578814 668436 37647794 18809330 18838464 13272324 10845015 2427309 Entertainment 4586859 2636332 1427971 522556 Student Programs 2210347 2210347 Dues and Subscriptions 1952741 1313615 566539 72587 Other 2560 2560 0 0 0 0 395848970 343444714 48664797 3739459 26200 25200 191767930 151308456 5323000 4675000 1718873 5352183 0 0 0 0 1222990 157315 51270 46125 6159015 6759799 1140937665 335721780 730004412 805215885 79980276 90905091 8832909 12262492 0 0 9096126 8594871 1034183001 1085302417 39206616 34068042 0 13712871 13488383 158998020 157329497 2881029 3429631 0 0 46777599 43457107 0 11260096 8507048 272836231 260279708 X 689122503 741565592 72224267 83457117 0 0 0 0 0 0 761346770 825022709 1034183001 1085302417 55033985 8641954 0 X false true X true true true X 25509193 24620218 38707226 16377322 12805605 118019564 0 0 0 0 0 0 0 0 0 0 0 0 25509193 24620218 38707226 16377322 12805605 118019564 17231749 100787815 2931454 1906722 3231910 4381649 10690666 23142401 0 0 0 0 0 0 2101205 1984528 2089808 2848365 2598981 11622887 152784852 1849923734 0.6597 0.6842 X Schedule A, Part II PUBLIC SUPPORT TEST TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THE UNIVERSITY MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC. Schedule A, Part II, Line 10 Other Income DESCRIPTION - PARKING/LIBRARY FINES, COLUMN A - 116523.0, COLUMN B - 174191.0, COLUMN C - 295453.0, COLUMN D - 310547.0, COLUMN E - 230640.0, COLUMN F - 1127354.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 212805.0, COLUMN B - 223509.0, COLUMN C - 91661.0, COLUMN D - 208956.0, COLUMN E - 159026.0, COLUMN F - 895957.0; DESCRIPTION - HEALTH CENTER FEES, COLUMN A - 1771877.0, COLUMN B - 1586828.0, COLUMN C - 1702694.0, COLUMN D - 2328862.0, COLUMN E - 2156815.0, COLUMN F - 9547076.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 52500.0, COLUMN F - 52500.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 13725 13725 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The University of Tampa pays dues to the Tampa Chamber of Commerce, the National Association of Independent Colleges and Universities (NAICU), and the Independent Colleges and Universities of Florida (ICUF). A portion of these dues is used for lobbying. 9700 2157973 X X X X false false true X 62287141 7011455 9885807 2059342 77125061 56608582 6649989 904574 1876004 0 0 62287141 58215971 1435015 -1307521 1734883 0 0 56608582 43579167 1676329 14483238 1522763 0 0 58215971 42506469 2193540 342046 1462888 0 0 43579167 0.18 0.55 0.27 false false 27945 44432659 44460604 830000 879192783 215380448 664642335 81326649 47285130 34041519 132969656 73056202 59913454 2157973 2157973 805215885 State and Private Funds Held in Trust 1788088 Obligations Under Capital Leases 3193084 Federal Government Funds Held in Trust 46005 Right-of-use Liability 3479871 8507048 X 341320811 8641954 -118830300 -110188346 451509157 326266 -952468 -626202 450882955 277644872 952468 952468 276692404 326266 118830300 119156566 395848970 Schedule D, Part III, Line 4 Collections of art - description of collections The collections held by the University of Tampa are primarily paintings, a collection of rare books, and a collection of rare type matrices, which are held for the purpose of enriching the students community's knowledge of art. Schedule D, Part IV, Line 2b Explanation of escrow agreement The University holds cash funds for student organizations under an agency relationship. The University reports the gross value of the cash and a related agency liability on the balance sheet. The University operates a museum on behalf of the City of Tampa and reports the net assets of museum operations as an agency liability. The University also holds cash and loans under the Federal Perkins Loan program and the net assets of that program are reported as a liability to the Federal government. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowments are maintained in accordance with donor restrictions. Most of the University's endowments are used for scholarships. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is exempt from federal and state income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986 (IRC), as amended. BKH and NAH are single member limited liability companies and are treated as disregarded entities for tax purposes. Management does not consider income taxes connected with the University's unrelated business income to be significant. 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 and, as such, does not have any uncertain tax positions that could result in a material impact to the consolidated financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SCHOLARSHIPS - -XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - 54765 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FACILITY RENTAL EXPENSE - -952468 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FACILITY RENTAL EXPENSE - 952468 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - -54765 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The University of Tampa's nondiscriminatory policy is published in the University Handbook, the University Catalog and various other administrative publications including our website. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University receives financial aid funding from the U.S. Department of Education and the Florida Department of Education. The University of Tampa receives financial aid and assistance from federal governmental agencies as follows: Pell Grants, Direct Student Loans, FSEOG, FWSP and TEACH. Other federal grant funding from National Science Foundation, National Security Agency, Department of Defense, NASA, and National Endowment for the Humanities. The University of Tampa receives financial aid and assistance from state governmental agencies as follows: EASE, FSAG, Florida Bright Futures, Scholarships for Children and Spouses of Deceased or Disabled Veterans and Service Members Program, Florida Honorably Discharged Graduate Assistance Program, Florida Work Experience Program, Florida Department of Highway Safety and Motor Vehicles-University of Tampa License Plate Project, Florida Department of Health Bureau of Tobacco Free Florida - State and Community Interventions and Florida Department of State. true Central America and the Caribbean 0 0 Program Services Study Abroad Costa Rica, Honduras and Dominican Republic 195341 East Asia and the Pacific 0 0 Program Services Study Abroad Fiji and Thailand 51235 Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad Iceland, Ireland, Italy and Spain 277209 Sub-Saharan Africa 0 0 Program Services Study Abroad Ghana 52177 South America 0 0 Program Services Study Abroad Argentina, Ecuador and Peru 50646 Europe (Including Iceland and Greenland) 0 0 Grantmaking 1519432 East Asia and the Pacific 0 0 Grantmaking 367375 Central America and the Caribbean 0 0 Investments 2239542 Middle East and North Africa 0 0 Program Services STUDY ABROAD UNITED ARAB EMIRATES 72366 0 0 0 0 0 0 4825323 0 4825323 SCHOLARSHIPS Europe (Including Iceland and Greenland) 146 1519432 PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD 0 N/A N/A SCHOLARSHIPS East Asia and the Pacific 35 367375 PAID TO FOREIGN UNIVERSITIES TO COVER STUDENT TUITION ABROAD 0 N/A N/A true false true true false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual Rene Martinez Sr. Golf Classic 104246 63746 40500 14589 11380 15276 3286 Minarets at Sunset 14795 2795 12000 7445 1540 1249 0 0 119041 66541 52500 14589 18825 16816 4535 54765 -2265 true NEED BASED GRANT 2976 12101129 ATHLETICS GRANT 363 5304073 TALENT GRANT 110 302800 TRANSFER SCHOLARSHIPS 1130 7978480 MERIT SCHOLARSHIPS 8184 84095727 GRADUATE ASSISTANT GRANTS 62 625338 RESIDENT ASSISTANT GRANTS 163 530878 FSEOG FEDERAL CAMPUS BASED AID 480 744553 ROTC GRANTS 108 1590275 INTERNATIONAL STUDENT SCHOLARSHIPS 386 3576000 YELLOW RIBBON GRANTS 56 118048 PRESIDENTIAL LEADERSHIP FELLOWS 102 94500 STUDENT ACTIVITY GRANT 46 69995 SUCCESS SCHOLARS GRANT 13 14968 HEALTH & WELLNESS GRANT 4 7500 STUDENT CONDUCT GRANT 9 15000 EMPLOYEE & DEPENDENT TUITION WAIVER 111 1715801 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarships and tuition assistance from institutional sources are applied directly to students' tuition accounts and cash is not given to students. Scholarships, grants and tuition assistance from external funding sources, such as the US Department of Education, are disbursed in accordance with the policies of those external sources. In some cases, the external funding source requires cash payments be made to students. X X X X true true X X X X false true false false false false false true false Ronald L Vaughn University President and Trustee 888595 0 140000 0 815125 0 302895 0 23528 0 2170143 0 525000 0 Donna B Popovich VP, Human Resources, Secretary 248619 0 0 0 6171 0 25352 0 21355 0 301497 0 0 0 T Kevin Lafferty VP of Administration & Finance, Treasurer 272467 0 7000 0 9592 0 24947 0 24617 0 338623 0 0 0 David S Stern Provost, VP Academic Affairs 338116 0 25000 0 26099 0 28412 0 26405 0 444032 0 0 0 W Michael Hendricks Vice President for Strategic Enrollment Planning 360580 0 10000 0 68008 0 25957 0 11273 0 475818 0 0 0 David Gudelunas Dean 239352 0 0 0 8744 0 18963 0 11294 0 278353 0 0 0 Rebecca J White Professor 262433 0 0 0 5097 0 22286 0 12845 0 302661 0 0 0 L Keith Todd VP Development & University Relations 351231 0 32500 0 10475 0 25966 0 11449 0 431621 0 0 0 Farhad F Ghannadian Dean 322066 0 0 0 14488 0 27944 0 15539 0 380037 0 0 0 Paul Greenwood Dean 251005 0 0 0 11595 0 20450 0 24035 0 307085 0 0 0 Schedule J, Part I, Line 1a Travel for companions At the discretion of the Board of Trustees and President, the spouses of the President and Dean of the College of Business may attend meetings and programs and participate as an advocate for the benefit of the University. These instances are limited and require pre-approval. These costs are not treated as taxable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Social club dues are paid by the University for the President, Ronald L. Vaughn; Vice President of Development and University Relations, L. Keith Todd; Professor, Rebecca White and Dean, Farhad F. Ghannadian. These dues are used for University business and also treated as taxable compensation, and taxable compensation was grossed up in order to cover related payroll taxes. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Housing allowances are provided to: Ronald L. Vaughn, President; W. Michael Hendricks, Vice President for Strategic Enrollment Planning and, David S. Stern, Provost, Vice President of Academic Affairs. These housing allowances are treated as taxable compensation to the individuals. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Social club dues are paid by the University for the President, Ronald L. Vaughn; Vice President of Development and University Relations, L. Keith Todd; Professor, Rebecca White and Dean, Farhad F. Ghannadian. These dues are used for University business and also treated as taxable compensation. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING 2023, THE UNIVERSITY OF TAMPA MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR PRESIDENT RONALD L. VAUGHN. THE AMOUNT ACCRUED UNDER THIS PLAN DURING CALENDAR YEAR 2023 WAS $271,007. PRESIDENT RONALD L. VAUGHN WAS NOT VESTED IN THESE ACCRUED AMOUNTS BUT WAS VESTED IN $525,000 THAT WAS DISTRIBUTED TO HIM FROM THE PLAN DURING CALENDAR YEAR 2023. Schedule J, Part I, Line 7 Non-fixed payments PRESIDENT RONALD L. VAUGHN IS ELIGIBLE FOR A BONUS EACH YEAR BASED ON ACHIEVING CERTAIN CONTRACTUALLY STATED GOALS AND THE PERFORMANCE REVIEW CONDUCTED BY BOARD OF TRUSTEES. THE BONUS AMOUNT IS DISCRETIONARY BUT CAN NOT EXCEED THE CONTRACTUALLY STATED MAXIMUM AMOUNT. BONUSES OF ALL OTHER EMPLOYEES ARE AWARDED AT THE DISCRETION OF PRESIDENT VAUGHN. A City of Tampa Florida 591101138 875231LG5 2015-04-23 85618991 Construct new dorm and new multi-use facility; advance refund prior bond issue (2006) false false false B City of Tampa Florida 591101138 875231LV2 2020-06-04 85733935 Redemption of Series 2012-C, and project funding for construction of 4 specified capital projects. false false false A 18553991 0 85651893 0 0 0 711071 0 0 47662945 37277877 0 2017 false true true true B 0 0 85743590 0 0 0 720257 0 0 69942916 15080417 0 2021 true false true true A false false true true false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false true false false false false true A true B true Schedule K, Part III, Line 3a Management or Service contracts The University of Tampa has incidental service contracts for maintenance of the grounds which meet an exception to private business use. Schedule K, Part II, Line 3 Total Proceeds of Issue The University of Tampa issued bonds in April 2015 that had an issue price of $85,618,991. The form 990 instructions indicate that Schedule K, Part II, Line 3 should show the total proceeds of the issue plus investment earnings. The bond proceeds amount of $85,651,893 shown in Part II includes cumulative investment earnings of $32,902 from the Project Fund account. Thus, the amount of proceeds shown in Part II is more than the proceeds from issue due to these investment earnings. The University of Tampa issued bonds in June 2020 that had an issue price of $85,733,935. The form 990 instructions indicate that Schedule K, Part II, Line 3 should show the total proceeds of the issue plus investment earnings. The bond proceeds amount of $85,743,590 shown in Part II includes cumulative investment earnings of $9,655 from the Project Fund account. Thus, the amount of proceeds shown in Part II is more than the proceeds from issue due to these investment earnings. Schedule K, Part IV, Line 2c COLUMN A Issuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2024 Schedule K, Part IV, Line 2c COLUMN B Issuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2024 Trustees Family Members of Trustees 20936 MERIT SCHOLARSHIPS MERIT SCHOLARSHIPS SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 19701835 Food and facilities services false Michael Baker Family Member of Trustee 80628 Compensation false Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS PER THE IRS INSTRUCTIONS FOR SCHEDULE L, COLLEGES, UNIVERSITIES, AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. INSTEAD, THESE ORGANIZATIONS MUST GROUP EACH TYPE OF FINANCIAL ASSISTANCE PROVIDED TO INTERESTED PERSONS IN SEPARATE LINES. FOR EACH LINE, THE SCHOOL IS TO REPORT IN COLUMN (C) THE TYPE OF ASSISTANCE AND AGGREGATE DOLLAR AMOUNT OF THAT ASSISTANCE; COLUMNS (A) AND (B) ARE TO BE LEFT BLANK. X 2 9700 Opinions of experts X 11 126735 Market value X Art Prints 1 2250 Cost X Event Tickets 4 8209 Cost X Classroom Lab Supplies 1 10309 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The University is reporting the number of securities contributions. Art - Works of art - The University is reporting the number of contributions. Other - Art Prints The University is reporting the number of contributions. Other - Event Tickets The University is reporting the number of contributions. Other - Classroom Lab Supplies The University is reporting the number of contributions. Form 990, Part III, Line 1 MISSION STATEMENT (CONTINUED FROM PART III) FOUR COLLEGES OFFER MORE THAN 200 AREAS OF 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 52,999,396 including grants of $)(Revenue $ 62,933,320) AUXILIARY SERVICES AT THE UNIVERSITY OF TAMPA OFFERS STUDENTS DINING OPTIONS, A BOOKSTORE AND SERVICES. AUXILIARY SERVICES PROVIDES SERVICES TO ENHANCE STUDENT LIFE AT THE UNIVERSITY. DINING SERVICES OFFERS A VARIETY OF DINING VENUES FOR STUDENTS AND VISITORS. THE UNIVERSITY OF TAMPA HAS 12 RESIDENCE HALLS. Form 990, Part VI, Line 1a Delegate broad authority to a committee 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. Form 990, Part VI, Line 11b Review of form 990 by governing body The University's President, Treasurer & Vice President of Administration and Finance, Controller, and paid tax preparer reviewed the public disclosure copy of the return in detail with the University's Audit Committee on January 21, 2025, and the Executive Committee on February 27, 2025. Prior to each meeting, a public disclosure copy was placed on the electronic board document portal for review. After approval on February 27, 2025, a public disclosure copy was placed on the electronic board document portal which is our standard method of distributing data to all board members prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest surveys are requested each year from every member of the Board of Trustees, all officers, key employees, and highest compensated employees, and significant contributors. The survey results are reviewed by the VP of Administration and Finance and Assistant VP of Financial management. Responses are 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 Assistant VP of Financial Management 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. All reportable conflicts are properly disclosed in Form 990 as required. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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 August 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation of other officers and key employees is determined by the President. The President uses comparability data, including compensation studies from CUPA-HR and The Chronicle of Higher Education. In addition, the President advises the compensation committee on compensation adjustments. This review occurs at the annual Board Officers retreat. This review process was last undertaken in October 2023. Form 990, Part VI, Line 19 Required documents available to the public 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 but may be provided on a case by case determination. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Services - Total Revenue: 503830, Related or Exempt Function Revenue: 503830, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; BOULEVARD AND KENNEDY HOLDINGS LLC 401 W KENNEDY BLVD TAMPA FL 336061450 590624459 TO HOLD SEVERAL PARCELS OF REAL PROPERTY FL 0 1585220 THE UNIVERSITY OF TAMPA INCORPORATED North A Street Holdings LLC 401 W Kennedy Blvd Tampa FL 336061450 590624459 Hold real property FL 0 4000000 THE UNIVERSITY OF TAMPA INCORPORATED THE CHISELERS INC PO BOX 18633 TAMPA FL 33679 596200154 SUPPORT OF UT FL 501(c)(3) Type III-FI NA false false false true false false false false false false false false false false false false false false false false