UNIVERSITY OF TAMPA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF TAMPA (EIN 59-0624459)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-02-02
IRS object ID: 202210339349300846
Schema version: 2020v4.0
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)
Return	2022-02-02T15:30:16-06:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624459	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The University of Tampa Incorporated	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	8132576307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W Kennedy Blvd	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336061490	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronald Vaughn	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-02-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ronald	PersonFirstNm
Person Last	Vaughn	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronald L Vaughn	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W Kennedy Blvd	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336061490	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$381,615,444	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ut.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The University of Tampa is committed to the development of each student to become a productive and responsible citizen.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	3207	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	-$127,193	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,509,193	PYContributionsGrantsAmt
CY Contributions Grants	$24,620,218	CYContributionsGrantsAmt
PY Program Service Revenue	$318,406,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$334,031,169	CYProgramServiceRevenueAmt
PY Investment Income	$3,860,668	PYInvestmentIncomeAmt
CY Investment Income	$3,138,660	CYInvestmentIncomeAmt
PY Other Revenue	$2,160,668	PYOtherRevenueAmt
CY Other Revenue	$1,814,388	CYOtherRevenueAmt
PY Total Revenue	$349,937,175	PYTotalRevenueAmt
CY Total Revenue	$363,604,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,492,503	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,350,839	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,207,478	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,816,214	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,365,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,975,062	PYOtherExpensesAmt
CY Other Expenses	$109,989,333	CYOtherExpensesAmt
PY Total Expenses	$291,675,043	PYTotalExpensesAmt
CY Total Expenses	$292,156,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,262,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,448,049	CYRevenuesLessExpensesAmt
Total Assets BOY	$788,681,570	TotalAssetsBOYAmt
Total Assets EOY	$939,460,407	TotalAssetsEOYAmt
Total Liabilities BOY	$215,301,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$287,753,464	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$573,379,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$651,706,943	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$92,350,839	ExpenseAmt
Grant	$92,350,839	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT AID GRANTS & 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,985,305	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$287,982,368	RevenueAmt
Desc	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 OUR CURRICULUM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,774,574	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$606,277	RevenueAmt
Desc	STUDENT SERVICES & COMMUNITY IMPACT: WITH APPROXIMATELY 9,600 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 130 COUNTRIES. THE UNIVERSITY OF TAMPA'S STUDENTS THROUGH PEACE 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 $600 MILLION IN BUILDING CONSTRUCTION DURING THE PAST 20 YEARS, HELPING STIMULATE AND SUPPORT DOWNTOWN AND NEIGHBORHOOD DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$47,761,055	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$45,840,224	RevenueAmt
Desc	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 ELEVEN RESIDENTIAL HALLS FROM WHICH TO CHOOSE. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR THE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$47,761,055	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$45,840,224	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$257,871,773	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14472	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3207	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL PHILLIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132576307	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 W KENNEDY BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336061490	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Charlotte Baker
Secretary of the Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Gary W Harrod
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
James S MacLeod
Chair of the Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
Phillip E Casey
Immediate Past Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald L Vaughn
President	40.0	Yes (X)	Yes (X)	$1,079,108	$0	$368,524
A Gerald Divers
Trustee	1.0	Yes (X)		$0	$0	$0
Alan G Randolph
Trustee	1.0	Yes (X)		$0	$0	$0
Alexander Walter
Trustee	1.0	Yes (X)		$0	$0	$0
Benson A Riseman
Trustee	1.0	Yes (X)		$0	$0	$0
Bill Goede
Trustee	1.0	Yes (X)		$0	$0	$0
Carl W Lindell
Trustee	1.0	Yes (X)		$0	$0	$0
Cathy Collins
Trustee	1.0	Yes (X)		$0	$0	$0
Charlene A Gordon
Trustee	1.0	Yes (X)		$0	$0	$0
Daniel A Rodriguez
Trustee	1.0	Yes (X)		$0	$0	$0
Dirk Montgomery
Trustee	1.0	Yes (X)		$0	$0	$0
Douglas C Rothschild
Trustee	1.0	Yes (X)		$0	$0	$0
Frank L Lento
Trustee	1.0	Yes (X)		$0	$0	$0
G Robert Blanchard Jr
Trustee	1.0	Yes (X)		$0	$0	$0
James A Turner III
Trustee	1.0	Yes (X)		$0	$0	$0
James W Eyer Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Jane Castor
Trustee	1.0	Yes (X)		$0	$0	$0
Karen L Zaderej
Trustee	1.0	Yes (X)		$0	$0	$0
Katie Martinez
Trustee	1.0	Yes (X)		$0	$0	$0
Lorna Taylor
Trustee	1.0	Yes (X)		$0	$0	$0
Lynda Remund
Trustee	1.0	Yes (X)		$0	$0	$0
Marie Chinnici-Everitt
Trustee	1.0	Yes (X)		$0	$0	$0
Melanie Williams
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Nursey
Trustee	1.0	Yes (X)		$0	$0	$0
Michael S Southard
Trustee	1.0	Yes (X)		$0	$0	$0
Monica M Cook
Trustee	1.0	Yes (X)		$0	$0	$0
Nancy Tower
Trustee	1.0	Yes (X)		$0	$0	$0
Nipesh H Shah
Trustee	1.0	Yes (X)		$0	$0	$0
Paul B Heth
Trustee	1.0	Yes (X)		$0	$0	$0
Penny Parks
Trustee	1.0	Yes (X)		$0	$0	$0
R Bob Smith III
Trustee	1.0	Yes (X)		$0	$0	$0
Raymond T Kelly
Trustee	1.0	Yes (X)		$0	$0	$0
Robert J Rohrlack Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Ronice L Barlow
Trustee	1.0	Yes (X)		$0	$0	$0
Roy J McCraw Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Rufus J Williams III
Trustee	1.0	Yes (X)		$0	$0	$0
Scott P Riley
Trustee	1.0	Yes (X)		$0	$0	$0
Stephen H Mauldin
Trustee	1.0	Yes (X)		$0	$0	$0
Steven L Dehmlow
Trustee	1.0	Yes (X)		$0	$0	$0
Susan Stackhouse Bosquez
Trustee	1.0	Yes (X)		$0	$0	$0
Teri Troxler Willis
Trustee	1.0	Yes (X)		$0	$0	$0
Thilo D Best
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas H Graham
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas John Kelly
Trustee	1.0	Yes (X)		$0	$0	$0
Yvette Segura
Trustee	1.0	Yes (X)		$0	$0	$0
Donna B Popovich
Executive Director, Human Resources, Secretary	40.0		Yes (X)	$214,834	$0	$40,754
T Kevin Lafferty
VP of Administration & Finance, Treasurer	40.0		Yes (X)	$242,908	$0	$39,581
David S Stern
Provost, VP Academic Affairs	40.0			$348,671	$0	$44,527	Yes (X)
Dennis L Nostrand
VP Enrollment	40.0			$771,722	$0	$51,233	Yes (X)
Farhad F Ghannadian
Dean	40.0			$290,013	$0	$43,947		Yes (X)
Jack Geller
Dean	40.0			$229,661	$0	$42,256		Yes (X)
L Keith Todd
VP Development & University Relations	40.0			$328,004	$0	$33,358		Yes (X)
Linda Devine
VP Operations & Planning	40.0			$292,783	$0	$51,596		Yes (X)
Rebecca J White
Professor	40.0			$245,684	$0	$32,269		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,043,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$748,045	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	148	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EWI Construction LLC
1717 E 9th Ave	TAMPA	FL	33605	CONSTRUCTION CONTRACTOR	$22,457,100
Sodexo Campus Food Service
401 W KENNEDY BLVD BOX 62F	TAMPA	FL	336061450	FOOD SERVICES	$17,283,574
HC Beck Ltd
1902 N Highland Ave	TAMPA	FL	33602	CONSTRUCTION CONTRACTOR	$5,476,266
Workday Inc
6110 Stoneridge Mall Road	Pleasanton	CA	94588	Software services	$1,783,809
MILLER CONSTRUCTION
502 N MASSACHUSETTS AVE	LAKELAND	FL	33801	CONSTRUCTION CONTRACTOR	$1,756,132

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	120	CntrctRcvdGreaterThan100KCnt
Related Organizations	$450	RelatedOrganizationsAmt
Government Grants	$12,034,855	GovernmentGrantsAmt
All Other Contributions	$12,584,913	AllOtherContributionsAmt
Noncash Contributions	$7,602,706	NoncashContributionsAmt
Total Contributions	$24,620,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611310	$287,982,368	$287,982,368
Education Related Auxiliary Sales	611710	$45,271,698	$45,271,698
Educational Services	611710	$197,347	$197,347
Student Services	611710	$34,430	$34,430
Student Affairs	611710	$374,500	$374,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$334,031,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,390,877	TotalRevenueColumnAmt
Unrelated Business Revenue	-$127,193	UnrelatedBusinessRevenueAmt
Exclusion	$1,518,070	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,655	TotalRevenueColumnAmt
Exclusion	$9,655	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,720	TotalRevenueColumnAmt
Exclusion	$67,720	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$311,277	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$549,137	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$237,860	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$237,860	TotalRevenueColumnAmt
Exclusion	-$237,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,200,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,222,239	SecuritiesAmt
Other	$2,239,633	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,977,761	SecuritiesAmt
Other	-$2,239,633	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,738,128	TotalRevenueColumnAmt
Exclusion	$1,738,128	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Center Fees	621498	$1,586,828	$1,586,828
Forfeited Deposits	900099	$223,509		$223,509
Parking/Library Fines	900099	$174,191		$174,191

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,984,528	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,604,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,428,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$127,193	UnrelatedBusinessRevenueAmt
Exclusion	$4,682,541	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$92,350,839	TotalAmt
Program Services	$92,350,839	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,910,298	TotalAmt
Program Services	$1,203,068	ProgramServicesAmt
Management And General	$1,707,230	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,939,308	TotalAmt
Program Services	$62,814,176	ProgramServicesAmt
Management And General	$5,641,388	ManagementAndGeneralAmt
Fundraising	$1,483,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,955,287	TotalAmt
Program Services	$3,382,275	ProgramServicesAmt
Management And General	$493,764	ManagementAndGeneralAmt
Fundraising	$79,248	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,069,913	TotalAmt
Program Services	$7,050,561	ProgramServicesAmt
Management And General	$857,070	ManagementAndGeneralAmt
Fundraising	$162,282	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,941,408	TotalAmt
Program Services	$4,348,410	ProgramServicesAmt
Management And General	$492,121	ManagementAndGeneralAmt
Fundraising	$100,877	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$185,149	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$185,149	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$387,784	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$387,784	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$276,340	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$276,340	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,863,809	TotalAmt
Program Services	$23,716,077	ProgramServicesAmt
Management And General	$824,236	ManagementAndGeneralAmt
Fundraising	$323,496	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,170,221	TotalAmt
Program Services	$3,117,369	ProgramServicesAmt
Management And General	$52,066	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,355,862	TotalAmt
Program Services	$4,271,053	ProgramServicesAmt
Management And General	$3,969,376	ManagementAndGeneralAmt
Fundraising	$115,433	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,122,494	TotalAmt
Program Services	$5,972,925	ProgramServicesAmt
Management And General	$1,144,600	ManagementAndGeneralAmt
Fundraising	$4,969	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,583	TotalAmt
Program Services	$2,583	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,520,085	TotalAmt
Program Services	$10,856,910	ProgramServicesAmt
Management And General	$1,663,158	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$574,554	TotalAmt
Program Services	$573,062	ProgramServicesAmt
Management And General	$110	ManagementAndGeneralAmt
Fundraising	$1,382	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$291,436	TotalAmt
Program Services	$270,149	ProgramServicesAmt
Management And General	$21,287	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,837,345	TotalAmt
Program Services	$5,466,790	ProgramServicesAmt
Management And General	$370,555	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,537,325	TotalAmt
Program Services	$19,661,120	ProgramServicesAmt
Management And General	$11,876,205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,051,814	TotalAmt
Program Services	$9,483,197	ProgramServicesAmt
Management And General	$1,568,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and Subscriptions	$915,640	$654,804	$250,601	$10,235
Bad Debt Expense	$131,738	$131,738	$0	$0
Student Programs	$1,975,627	$1,975,627	$0	$0
Campus Experience Programs	$786,527	$569,040	$134,297	$83,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$292,156,386	TotalAmt
Program Services	$257,871,773	ProgramServicesAmt
Management And General	$31,918,954	ManagementAndGeneralAmt
Fundraising	$2,365,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$7,301	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,088,258	BOYAmt
EOY	$227,994,604	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,343,000	BOYAmt
EOY	$4,103,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,770,260	BOYAmt
EOY	$3,799,307	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,978,580	BOYAmt
EOY	$1,616,090	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$89,902	BOYAmt
EOY	$67,190	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,028,206	BOYAmt
EOY	$6,533,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$878,308,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$250,012,165	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$597,538,183	BOYAmt
EOY	$628,296,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,578,508	BOYAmt
EOY	$50,450,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,459,173	BOYAmt
EOY	$9,129,468	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,800,000	BOYAmt
EOY	$7,461,846	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$788,681,570	BOYAmt
EOY	$939,460,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,101,196	BOYAmt
EOY	$36,964,889	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,837,996	BOYAmt
EOY	$16,297,639	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,466,929	BOYAmt
EOY	$162,155,064	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,786,932	BOYAmt
EOY	$2,305,667	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$53,198,585	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,108,544	BOYAmt
EOY	$16,831,620	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,301,597	BOYAmt
EOY	$287,753,464	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,821,359	BOYAmt
EOY	$580,632,176	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,558,614	BOYAmt
EOY	$71,074,767	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,379,973	BOYAmt
EOY	$651,706,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$788,681,570	BOYAmt
EOY	$939,460,407	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$71,448,049	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,911,686	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4,032,765	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,524,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,108,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,032,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,509,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,620,218	CurrentTaxYearAmt
Total	$88,795,567	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,524,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,108,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,032,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,509,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,620,218	CurrentTaxYearAmt
Total	$88,795,567	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,176,973	SubstantialContributorsTotAmt
Public Support Total170	$74,618,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,771,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,829,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,248,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,931,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,906,722	CurrentTaxYearAmt
Total	$11,687,908	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,529,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,765,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,177,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,101,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,984,528	CurrentTaxYearAmt
Total	$10,557,931	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$111,041,406	TotalSupportAmt
Gross Receipts Rltd Activities	$1,511,571,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6720	PublicSupportCY170Pct
Public Support PY170	0.5968	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 - 212500.0, COLUMN B - 58151.0, COLUMN C - 146390.0, COLUMN D - 116523.0, COLUMN E - 174191.0, COLUMN F - 707755.0; DESCRIPTION - FORFEITED DEPOSITS, COLUMN A - 233578.0, COLUMN B - 187359.0, COLUMN C - 112950.0, COLUMN D - 212805.0, COLUMN E - 223509.0, COLUMN F - 970201.0; DESCRIPTION - HEALTH CENTER FEES, COLUMN A - 1312069.0, COLUMN B - 1416005.0, COLUMN C - 1917779.0, COLUMN D - 1771877.0, COLUMN E - 1586828.0, COLUMN F - 8004558.0; DESCRIPTION - OTHER INCOME, COLUMN A - 771433.0, COLUMN B - 103984.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 875417.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,503	OtherActivitiesAmt
Total Lobbying Expenditures	$4,503	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
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.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,267,917	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,579,167	BeginningYearBalanceAmt
Contributions	$1,676,329	ContributionsAmt
Investment Earnings Or Losses	$14,483,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,522,763	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$58,215,971	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,506,469	BeginningYearBalanceAmt
Contributions	$2,193,540	ContributionsAmt
Investment Earnings Or Losses	$342,046	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,462,888	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$43,579,167	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,765,861	BeginningYearBalanceAmt
Contributions	$1,387,297	ContributionsAmt
Investment Earnings Or Losses	$611,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,258,200	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$42,506,469	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,904,752	BeginningYearBalanceAmt
Contributions	$1,101,592	ContributionsAmt
Investment Earnings Or Losses	$3,853,784	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,094,267	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$41,765,861	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,659,852	BeginningYearBalanceAmt
Contributions	$764,394	ContributionsAmt
Investment Earnings Or Losses	$4,413,650	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,933,144	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$38,904,752	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$27,945	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$42,311,338	OtherCostOrOtherBasisAmt
Book Value	$42,339,283	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$830,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$646,952,334	OtherCostOrOtherBasisAmt
Depreciation	$156,441,748	DepreciationAmt
Book Value	$491,340,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,786,548	OtherCostOrOtherBasisAmt
Depreciation	$37,459,925	DepreciationAmt
Book Value	$39,326,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,132,765	OtherCostOrOtherBasisAmt
Depreciation	$56,110,492	DepreciationAmt
Book Value	$54,022,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,267,919	OtherCostOrOtherBasisAmt
Book Value	$1,267,919	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$628,296,684	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
State and Private Funds Held in Trust	$2,041,325
Obligations Under Capital Leases	$10,579,028
Federal Government Funds Held in Trust	$549,421
Right-of-use Liability	$3,661,846

Field	Value	IRS element (for citing)
Total Liability	$16,831,620	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$288,775,862	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,911,686	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$2,788,770	OtherRevenueAmt
Revenue Not Reported	$13,700,456	RevenueNotReportedAmt
Revenue Subtotal	$275,075,406	RevenueSubtotalAmt
Investment Expenses Not Incld	$276,340	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$88,252,689	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$88,529,029	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$363,604,435	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$210,448,892	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,821,535	OtherExpensesIncludedAmt
Expenses Not Reported	$6,821,535	ExpensesNotReportedAmt
Expenses Subtotal	$203,627,357	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$276,340	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$88,252,689	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$88,529,029	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$292,156,386	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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' and 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, NEH 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 taken 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	Facilities Rental Expense - 549137 Loss on Disposal of Assets - 2239633
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Scholarships and Grants - 88252689
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Facilities Rental Expense - 549137 Loss on Debt Retirement - 4032765 Loss on Disposal of Assets - 2239633
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Scholarships and Grants - 88252689

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

Yes, 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, TEACH and Federal Perkins loans. Other federal grant funding from National institute of Health, US Department of Energy, National Science Foundation, NASA, and national Endowment for the Humanities. The University of Tampa receives financial aid and assistance from state governmental agencies as follows: FRAG, FSAG, Florida Bright Futures, Florida Minority Teacher Scholarship Program, 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, Florida Department of Business and Professional Regulation - Compulsive or Addictive Gambling Prevention Program, and Florida Department of State.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,266,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,266,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,266,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
NEED BASED GRANT	2724	$10,247,654
ATHLETICS GRANT	369	$4,484,344
TALENT GRANT	138	$289,825
TRANSFER SCHOLARSHIPS	986	$6,657,300
MERIT SCHOLARSHIPS	6721	$59,488,033
GRADUATE ASSISTANT GRANTS	76	$822,352
RESIDENT ASSISTANT GRANTS	137	$453,704
FSEOG FEDERAL CAMPUS BASED AID	536	$723,830
FEDERAL CARES-HEERF GRANTS	6465	$4,098,150
ROTC GRANTS	65	$599,168
INTERNATIONAL STUDENT SCHOLARSHIPS	316	$2,361,000
YELLOW RIBBON GRANTS	51	$111,982
PRESIDENTIAL LEADERSHIP FELLOWS	97	$90,000
STUDENT ACTIVITY GRANT	37	$59,249
SUCCESS SCHOLARS GRANT	14	$16,964
HEALTH & WELLNESS GRANT	4	$8,750
STUDENT CONDUCT GRANT	5	$9,000
EMPLOYEE & DEPENDENT TUITION WAIVER	299	$1,829,534

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Scholarships and tuition assistance are applied directly to students' tuition accounts. No cash is given to students.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronald L Vaughn
President	$779,174	$0	$80,000	$0	$219,934	$0	$342,997	$0	$25,527	$0	$1,447,632	$0	$0	$0
T Kevin Lafferty
VP of Administration & Finance, Treasurer	$212,641	$0	$22,000	$0	$8,267	$0	$18,665	$0	$20,916	$0	$282,489	$0	$0	$0
Donna B Popovich
Executive Director, Human Resources, Secretary	$197,181	$0	$0	$0	$17,653	$0	$19,485	$0	$21,269	$0	$255,588	$0	$0	$0
Dennis L Nostrand
VP Enrollment	$328,692	$0	$155,000	$0	$288,030	$0	$24,225	$0	$27,008	$0	$822,955	$0	$0	$0
David S Stern
Provost, VP Academic Affairs	$299,357	$0	$25,000	$0	$24,314	$0	$21,375	$0	$23,152	$0	$393,198	$0	$0	$0
L Keith Todd
VP Development & University Relations	$317,060	$0	$0	$0	$10,944	$0	$21,375	$0	$11,983	$0	$361,362	$0	$0	$0
Linda Devine
VP Operations & Planning	$270,690	$0	$0	$0	$22,093	$0	$22,123	$0	$29,473	$0	$344,379	$0	$0	$0
Farhad F Ghannadian
Dean	$277,031	$0	$0	$0	$12,982	$0	$23,273	$0	$20,674	$0	$333,960	$0	$0	$0
Rebecca J White
Professor	$240,534	$0	$0	$0	$5,150	$0	$18,999	$0	$13,270	$0	$277,953	$0	$0	$0
Jack Geller
Dean	$217,337	$0	$0	$0	$12,324	$0	$14,335	$0	$27,921	$0	$271,917	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	The Board of Trustees provided a bonus payment to an Executive in appreciation for 25 years of service. The payment was grossed up as taxable compensation in order to cover related payroll taxes. The gross up was approved by the Board. Additionally, 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; Dennis L. Nostrand, Vice President of Enrollment; 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 2020, 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 2020 WAS $327,864. PRESIDENT RONALD L. VAUGHN IS NOT VESTED IN THESE ACCRUED AMOUNTS AND THERE WERE NO DISTRIBUTIONS TO PRESIDENT RONALD L. VAUGHN FROM THE PLAN DURING CALENDAR YEAR 2020.
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. Additionally, in calendar year 2020, the Board of Trustees provided a bonus payment to an Executive in appreciation for 25 years of service.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Tampa Florida
A	591101138	875231LG5	2015-04-23	$85,618,991	Construct new dorm and new multi-use facility; advance refund prior bond issue (2006)	false	false	false
City of Tampa Florida
B	591101138	875231LV2	2020-06-04	$85,733,935	Redemption of Series 2012-C, and project funding for construction of 4 specified capital projects.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,923,991	$0	$85,651,893	$0	$0	$0	$711,071	$0	$0	$47,662,945	$37,277,877	$0	2017	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$85,743,590	$0	$0	$0	$720,257	$0	$0	$30,328,306	$15,080,417	$39,614,610		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false		false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 05/31/2021
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: City of Tampa, Florida The calculation for computing no rebate due was performed on 05/31/2021

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$37,000	CashGrantAmt
Type Of Assistance	MERIT SCHOLARSHIPS	TypeOfAssistanceTxt
Assistance Purpose	TUITION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$19,392,840	Food and facilities services	false
TAW Power
Entity more than 35% owned by James Turner III, Trustee	$157,764	Commercial services	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$7,602,706	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - The University is reporting the number of securities contributions received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $ 47,761,055 including grants of $ 0)(Revenue $ 45,840,224) 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 ELEVEN RESIDENTIAL HALLS FROM WHICH TO CHOOSE. VARIOUS ATHLETIC PROGRAMS ARE ALSO OFFERED FOR THE STUDENTS.
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 2 Family/business relationships amongst interested persons	GARY W. HARROD, CATHY COLLINS, ROBERT BLANCHARD, A. GERALD DIVERS - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE UNIVERSITY'S TREASURER, DIRECTOR OF ACCOUNTING & TREASURY, AND PAID PREPARER REVIEWED THE PUBLIC DISCLOSURE COPY OF THE RETURN IN DETAIL WITH THE UNIVERSITY'S EXECUTIVE COMMITTEE AND CHAIRPERSONS OF THE UNIVERSITY'S STANDING COMMITTEES ON November 18, 2021. Prior to the November 18 Executive Committee meeting, we will email a public disclosure copy of the return to all Executive Committee members in advance of the meeting. On November 18, Crowe and management will present the public disclosure copy of the Form 990 to the Executive Committee for approval. After approval on November 18, a public disclosure copy is 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 completed each year by 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 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 Director of Accounting & Treasury 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.
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 October 2020.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The compensation of other officers and key employees is determined by an independent Compensation Committee. The Committee uses comparability data, including compensation studies and the work of an independent consultant. In addition, the President makes recommendations to the committee for compensation adjustments. 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 October 2020.
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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other - Total Revenue: 170826, Related or Exempt Function Revenue: 170826, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Loss on Debt Retirement - -4032765;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BOULEVARD AND KENNEDY HOLDINGS LLC
401 W KENNEDY BLVD	TAMPA	FL	336061490	590624459	TO HOLD SEVERAL PARCELS OF REAL PROPERTY	FL	$0	$1,585,220	THE UNIVERSITY OF TAMPA INCORPORATED
NORTH EDISON HOLDINGS LLC
401 W KENNEDY BLVD	TAMPA	FL	336061490	590624459	TO HOLD A PARCEL OF REAL PROPERTY - DISSOLVED IN SEPTEMBER 2020	FL	$0	$0	THE UNIVERSITY OF TAMPA INCORPORATED
North A Street Holdings LLC
401 W Kennedy Blvd	Tampa	FL	33606	590624459	Hold real property	FL	$0	$4,000,000	THE UNIVERSITY OF TAMPA INCORPORATED

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHISELERS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 13895	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33681	ZIPCd

Field	Value	IRS element (for citing)
EIN	596200154	EIN
Primary Activities	SUPPORT OF UT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd