2026-03-31T18:03:48+00:00 2025-05-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2024-06-01 590624459 The University of Tampa Incorporated UNIV 8132536210 401 W Kennedy Blvd Tampa FL 336061450 Dr Teresa Abi-Nader Dahlberg President 8132576307 2026-03-31 true Brittney Kocaj P01320603 9542028600 2026-03-31 2024 2025-03-06 01:10:19Z Dr Teresa Abi-Nader Dahlberg 401 W Kennedy Blvd Tampa FL 336061450 523116010 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. 38 37 3665 800 0 0 12805605 24689374 424971984 456533954 10687044 8608917 2418322 3921258 450882955 493753503 120771872 128103665 0 120573193 131092839 0 3801655 154503905 171067902 395848970 430264406 55033985 63489097 1085302417 1137705994 260279708 243162324 825022709 894543670 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 138067086 0 384822003 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. 128103665 128103665 0 STUDENT AID, GRANTS AND SCHOLARSHIPS: THE UNIVERSITY OF TAMPA OFFERS A STRONG FINANCIAL AID PROGRAM THAT ASSISTS QUALIFIED STUDENTS WITH THEIR EDUCATIONAL EXPENSES; APPROXIMATELY 90 PERCENT OF THE UNIVERSITY'S STUDENTS HAVE RECEIVED SOME TYPE OF FINANCIAL AID ASSISTANCE. 52530561 0 1098498 STUDENT SERVICES & COMMUNITY IMPACT: WITH OVER 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 $1.06 BILLION IN BUILDING CONSTRUCTION DURING THE PAST 27 YEARS, SERVING AS AN ECONOMIC ENGINE FOR THE TAMPA BAY REGION. 68358586 0 71112035 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. 68358586 71112035 387059898 true true false true false false false true true true true false false false true true true false true false true false false 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 false true 14530 0 true 3665 true false false false false false false false false false false true false X 38 37 false false false false false false false true true false false false false true true true true true true false false false FL X KEVIN LAFFERTY 8132536210 401 W KENNEDY BLVD TAMPA FL 336061450 Charlotte Baker Immediate Past Chair of the Board of Trustees 1.0 X X 0 0 0 James W Eyer Jr Chair of the Board of Trustees 1.0 X X 0 0 0 Michael S Southard Vice Chair of the Board of Trustees (thru Nov 2024) 1.0 X X 0 0 0 Thilo D Best Secretary of the Board of Trustees 1.0 X X 0 0 0 Ade Adebisi Trustee 1.0 X 0 0 0 Alan Randolph Trustee 1.0 X 0 0 0 Benson Riseman Trustee 1.0 X 0 0 0 Beth Cahill Trustee 1.0 X 0 0 0 Casey Ellison Trustee 1.0 X 0 0 0 Christina Hurley Trustee 1.0 X 0 0 0 Douglas C Rothschild Trustee 1.0 X 0 0 0 G Robert Blanchard Jr 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 Jane Hernandez Trustee 1.0 X 0 0 0 Jason Magee Trustee 1.0 X 0 0 0 John D Jassy Jr Trustee 1.0 X 0 0 0 Karen L Zaderej Trustee 1.0 X 0 0 0 Keebler Straz Trustee 1.0 X 0 0 0 Kristina Cordell Trustee 1.0 X 0 0 0 Lowry Baldwin Trustee 1.0 X 0 0 0 Michael Nursey Trustee 1.0 X 0 0 0 Molly James 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 Peter Cammick 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 Sarah Daniels Trustee 1.0 X 0 0 0 Sheilina Henry Trustee 1.0 X 0 0 0 Steven L Dehmlow Trustee 1.0 X 0 0 0 Su Lee Trustee 1.0 X 0 0 0 Teresa Stinson 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 Willy Nunn Trustee 1.0 X 0 0 0 Donna B Popovich VP, Human Resources, Secretary 40.0 X 302643 0 50583 T Kevin Lafferty VP of Administration & Finance, Treasurer 40.0 X 322739 0 54319 Teresa Abi-Nader Dahlberg University President and Trustee (beg June 2024) 40.0 X 482041 0 21799 David S Stern Provost, VP Academic Affairs 40.0 X 404853 0 59322 W Michael Hendricks Vice President for Strategic Enrollment Planning 40.0 X 442326 0 39701 Farhad F Ghannadian Dean 40.0 X 356030 0 45916 L Keith Todd VP Development & University Relations 40.0 X 411199 0 39866 Paul Greenwood Dean 40.0 X 277661 0 53676 Rebecca J White Professor 40.0 X 288324 0 37798 Ronald L Vaughn Pres (thru May 2024) / Marketing Prof & Pres Emeritus (beg June 2024) 40.0 X 1953656 0 243246 5241472 0 646226 269 false true false HC Beck Ltd 220 W 7th Ave Ste 200 TAMPA FL 33602 CONSTRUCTION CONTRACTOR 46517452 Sodexo Campus Food Service 401 W KENNEDY BLVD BOX 62F TAMPA FL 336061450 FOOD SERVICES 22643047 Fortune Street Partners Ltd 111 W Fortune Street Tampa FL 33602 TEMPORARY HOUSING - HOTEL SERVICE 4007678 HDR ARCHITECTURE INC 1917 S 67TH ST OMAHA NE 68106 DESIGN SERVICES 3019793 RENO BUILDING LLC 501 S BLVD TAMPA FL 33606 CONSTRUCTION CONTRACTOR 2847321 171 0 0 63073 15150 2513977 22097174 2224484 24689374 Tuition and Fees 611310 384822003 384822003 Education Related Auxiliary Sales 611710 68852274 68852274 Educational Services 611710 418455 418455 Student Services 611710 83193 83193 Student Affairs 611710 596850 596850 1761179 1761179 0 0 456533954 8583867 8583867 152874 152874 435528 925720 -490192 0 -490192 -490192 28359011 0 27340065 993896 1018946 -993896 25050 25050 94250 63073 102826 -8576 -8576 Health Center Fees 621498 2430995 2430995 Insurance Recoveries 900099 1337575 1337575 Parking/Library Fines 900099 352176 352176 146406 146406 0 0 4267152 493753503 457032536 0 12031593 X 128103665 128103665 2903271 1151559 1751712 0 85667 85667 103112244 91522613 9744642 1844989 5929291 5135006 686760 107525 11933847 10137095 1012514 784238 7128519 6197701 802730 128088 239304 239304 422051 422051 529340 529340 44791666 38329649 6243070 218947 3402643 3376370 16850 9423 11411133 6682141 4681983 47009 10461904 8693540 1720266 48098 7819 7819 19265215 19265215 4362093 4143150 176108 42835 635047 588486 45131 1430 8073011 7430330 642681 42127540 33654710 8472830 14254672 13135674 1118998 Student Programs 4466879 4466879 Entertainment 3906926 3029406 435964 441556 Dues and Subscriptions 2045767 1717713 200537 127517 Bad Debt Expense 664733 205510 459223 159 0 159 0 430264406 387059898 39402853 3801655 25200 25200 151308456 151754278 4675000 5707000 5352183 8704388 0 0 0 0 157315 139855 46125 54750 6759799 7927668 1193995675 375569498 805215885 818426177 90905091 118538536 12262492 17502984 0 8594871 8925158 1085302417 1137705994 34068042 25374311 13488383 13202043 157329497 155595975 3429631 3511267 0 0 43457107 40051615 8507048 5427113 260279708 243162324 X 741565592 786961872 83457117 107581798 0 0 0 0 0 0 825022709 894543670 1085302417 1137705994 63489097 6031864 0 X false true true true true X 24620218 38707226 16377322 12805605 24689374 117199745 0 0 0 0 0 0 0 0 0 0 0 0 24620218 38707226 16377322 12805605 24689374 117199745 21478234 95721511 1906722 3231910 4381649 10690666 9172269 29383216 0 0 0 0 0 0 1984528 2089808 2848365 2598981 4361402 13883084 160466045 1988051043 0.59652 0.65967 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 - 174191.0, COLUMN B - 295453.0, COLUMN C - 310547.0, COLUMN D - 230640.0, COLUMN E - 352176.0, COLUMN F - 1363007.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 223509.0, COLUMN B - 91661.0, COLUMN C - 208956.0, COLUMN D - 159026.0, COLUMN E - 146406.0, COLUMN F - 829558.0; DESCRIPTION - HEALTH CENTER FEES, COLUMN A - 1586828.0, COLUMN B - 1702694.0, COLUMN C - 2328862.0, COLUMN D - 2156815.0, COLUMN E - 2430995.0, COLUMN F - 10206194.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 52500.0, COLUMN E - 94250.0, COLUMN F - 146750.0; DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1337575.0, COLUMN F - 1337575.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 15823 15823 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. 17299 3991012 X X X X false false true X 77125061 16780267 6640969 2277461 0 0 98268836 62287141 7011455 9885807 2059342 0 0 77125061 56608582 6649989 904574 1876004 0 0 62287141 58215971 1435015 -1307521 1734883 0 0 56608582 43579167 1676329 14483238 1522763 0 0 58215971 0.17 0.58 0.25 false false 27945 57676937 57704882 830000 900542688 239654025 661718663 83107018 51260746 31846272 147820075 84654727 63165348 3991012 3991012 818426177 Federal Income Taxes State and Private Funds Held in Trust 1783274 Obligations Under Capital Leases 1152476 Federal Government Funds Held in Trust 36205 Right-of-use Liability 2455158 5427113 X 373185729 6031864 -127989914 -121958050 495143779 529340 -1919616 -1390276 493753503 303664768 1919616 1919616 301745152 529340 127989914 128519254 430264406 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. Boulevard and Kennedy Holdings, North A Street Holdings, and 110 South Boulevard 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 - 102826 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FACILITY RENTAL EXPENSE - -925720 LOSS ON DISPOSAL OF ASSETS - -993896 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FACILITY RENTAL EXPENSE - 925720 LOSS ON DISPOSAL OF ASSETS - 993896 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - XXX-XX-XXXX FUNDRAISING EVENT EXPENSES - -102826 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, NASA, National Endowment for the Humanities, National Institutes of Health, Gulf of Mexico Fishery Management Council, and Substance Abuse and Mental Health Services Administration. 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. Europe (Including Iceland and Greenland) 0 0 Program Services Study abroad Iceland, Ireland, Italy, United Kingdom, Spain, Croatia, Cyprus, Greece, France, and Portugal 2183175 East Asia and the Pacific 0 0 Program Services Study Abroad Fiji and Thailand 419938 Central America and the Caribbean 0 0 Program Services Study Abroad Costa Rica, Honduras, Dominican Republic and El Salvador 193705 Middle East and North Africa 0 0 Program Services STUDY ABROAD MOROCCO AND UNITED ARAB EMIRATES 193226 Sub-Saharan Africa 0 0 Program Services Study Abroad Ghana 29128 South America 0 0 Program Services Study Abroad Argentina, Peru, and Chile 21690 Central America and the Caribbean 0 0 Investments 4126944 0 0 0 0 0 0 7167806 0 7167806 true false true true false false 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 RENE MARTINEZ SR GOLF CLASSIC 80216 38216 42000 17363 13587 17476 2697 TOP SHOT 48257 11007 37250 8038 5685 8209 5566 5261 2 28850 13850 15000 0 10310 3143 5491 157323 63073 94250 25401 5685 32106 26185 13449 102826 -8576 true NEED BASED GRANT 3012 20595991 ATHLETICS GRANT 367 5679385 TALENT GRANT 91 272750 TRANSFER SCHOLARSHIPS 1164 8265940 MERIT SCHOLARSHIPS 8110 84757784 GRADUATE ASSISTANT GRANTS 60 729895 RESIDENT ASSISTANT GRANTS 162 558194 FSEOG FEDERAL CAMPUS BASED AID 318 593072 ROTC GRANTS 121 1558140 INTERNATIONAL STUDENT SCHOLARSHIPS 279 2617300 YELLOW RIBBON GRANTS 53 123804 PRESIDENTIAL LEADERSHIP FELLOWS 93 92000 STUDENT ACTIVITY GRANT 37 70911 SUCCESS SCHOLARS GRANT 9 11970 HEALTH & WELLNESS GRANT 4 8750 STUDENT CONDUCT GRANT 5 13200 EMPLOYEE & DEPENDENT TUITION WAIVER 139 2154579 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 false true false false false false false true false Donna B Popovich VP, Human Resources, Secretary 261620 0 32000 0 9023 0 27088 0 23495 0 353226 0 0 0 T Kevin Lafferty VP of Administration & Finance, Treasurer 302637 0 10000 0 10102 0 28080 0 26239 0 377058 0 0 0 Teresa Abi-Nader Dahlberg University President and Trustee (beg June 2024) 374129 0 0 0 107912 0 6500 0 15299 0 503840 0 0 0 David S Stern Provost, VP Academic Affairs 353596 0 25000 0 26257 0 31050 0 28272 0 464175 0 0 0 W Michael Hendricks Vice President for Strategic Enrollment Planning 381158 0 15000 0 46168 0 27600 0 12101 0 482027 0 0 0 Rebecca J White Professor 282675 0 0 0 5649 0 23633 0 14165 0 326122 0 0 0 L Keith Todd VP Development & University Relations 366831 0 32500 0 11868 0 27600 0 12266 0 451065 0 0 0 Farhad F Ghannadian Dean 343271 0 0 0 12759 0 30293 0 15623 0 401946 0 0 0 Paul Greenwood Dean 266896 0 0 0 10765 0 22328 0 31348 0 331337 0 0 0 Ronald L Vaughn Pres (thru May 2024) / Marketing Prof & Pres Emeritus (beg June 2024) 915372 0 239500 0 798784 0 217640 0 25606 0 2196902 0 525000 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 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: Teresa Dahlberg, 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 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 2024, 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 2024 WAS $183,140. 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 2024. Schedule J, Part I, Line 7 Non-fixed payments THE PRESIDENT 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 THE PRESIDENT. 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 19888991 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 false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 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 05/31/2025 Schedule K, Part IV, Line 2c COLUMN B Issuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2025 13140 TUITION WAIVER TUITION WAIVER SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 22643047 Food and facilities services false MICHAEL BAKER FAMILY MEMBER OF TRUSTEE 85667 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. 3 17299 Opinions of experts 13 2187568 Market value X Trees 1 3900 Cost X Event Tickets 4 11217 Cost X Camera & Parts 1 4500 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 - Trees The University is reporting the number of contributions. Other - Event Tickets The University is reporting the number of contributions. Other - Camera & Parts 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 $ 68,358,586 including grants of $ 0)(Revenue $ 71,112,035) 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 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES The compensation of other officers and key employees has historically been reviewed by the President using comparability data, including compensation studies from CUPA-HR and The Chronicle of Higher Education. Utilizing the results of this review, the President informs the compensation committee on compensation adjustments. This review has taken place each fall at the annual Board Officers retreat in the past; however, the timing of this process has been adjusted with the transition to the new University President. This process took place in October 2023 and next occurred in July 2025; therefore, this question has been answered "no" in accordance with the IRS instructions to the Form 990, as the timing of such reviews fell outside of tax year 2024. This process will resume its annual occurrence going forward. 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, 2026, and the Executive Committee on January 22, 2026. Prior to each meeting, a public disclosure copy was placed on the electronic board document portal for review. After approval on January 22, 2026, 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 With the retirement of its longtime President, the University engaged an independent consultant and utilized comparability data to determine the starting compensation of his successor. Her starting compensation was then approved by the University's Board of Trustees. This process was documented via a letter to the President, which is retained in the University's files, and took place leading up to her appointment in 2024. Compensation of the University's new President was again reviewed in July 2025, approximately one year after her presidency began. This review was performed by the Compensation Committee which is comprised of the officers of the Board of Trustees, all of whom are also independent members of the Board of Trustees. This process was documented in a note to the files of the University's Administration and Finance Department. 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 - Total Revenue: 1761179, Related or Exempt Function Revenue: 1761179, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Forfeited Deposits - Total Revenue: 146406, Related or Exempt Function Revenue: 146406, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Sodexo Facilities Contract - Total Expense: 13893095, Program Service Expense: 13893095, Management and General Expenses: , Fundraising Expenses: ; Other Professional Services - Total Expense: 7212040, Program Service Expense: 1682652, Management and General Expenses: 5438391, Fundraising Expenses: 90997; Consulting Fees - Total Expense: 835249, Program Service Expense: 377839, Management and General Expenses: 329818, Fundraising Expenses: 127592; Sodexo Food Service Expense - Total Expense: 19960599, Program Service Expense: 19960599, Management and General Expenses: , Fundraising Expenses: ; Faculty Staff Recruiting - Total Expense: 781874, Program Service Expense: 306655, Management and General Expenses: 474861, Fundraising Expenses: 358; TGH Health Center Costs - Total Expense: 2108809, Program Service Expense: 2108809, Management and General Expenses: , Fundraising Expenses: ; BOULEVARD AND KENNEDY HOLDINGS LLC 401 W KENNEDY BLVD TAMPA FL 336061450 590624459 HOLD REAL PROPERTY FL 0 1424330 THE UNIVERSITY OF TAMPA INCORPORATED NORTH A STREET HOLDINGS LLC 401 W KENNEDY BLVD TAMPA FL 336061450 590624459 HOLD REAL PROPERTY FL 0 3635268 THE UNIVERSITY OF TAMPA INCORPORATED 110 SOUTH BLVD LLC 401 W KENNEDY BLVD TAMPA FL 336061450 590624459 HOLD REAL PROPERTY FL 0 13244278 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