UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC (EIN 59-0879015)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841349349301589
Schema version: 2016v3.0
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T09:05:06-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 Metropolitan Avenue Suite 1000	AddressLine1Txt
City	Charlotte	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590879015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of South Florida Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	8139741801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 EAST FOWLER AVENUE ALC 100	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33620	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Fischman	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-10-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00748038	PTIN
Phone	7043771678	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	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	JOEL MOMBERG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 EAST FOWLER AVENUE ALC 100	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33620	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$264,301,914	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://GIVING.USF.EDU/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO ACCEPT, INVEST AND DISTRIBUTE PRIVATE GIFTS IN SUPPORT OF THE UNIVERSITY OF SOUTH FLORIDA.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	533	TotalVolunteersCnt
Total Gross UBI	-$198,100	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$208,135	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,012,806	PYContributionsGrantsAmt
CY Contributions Grants	$52,419,768	CYContributionsGrantsAmt
PY Program Service Revenue	$2,201,136	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,581,458	CYProgramServiceRevenueAmt
PY Investment Income	$18,299,006	PYInvestmentIncomeAmt
CY Investment Income	$25,734,971	CYInvestmentIncomeAmt
PY Other Revenue	$709,197	PYOtherRevenueAmt
CY Other Revenue	$69,189	CYOtherRevenueAmt
PY Total Revenue	$70,222,145	PYTotalRevenueAmt
CY Total Revenue	$80,805,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,309,910	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,808,806	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,427,515	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,195,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$182,349	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,968,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,877,469	PYOtherExpensesAmt
CY Other Expenses	$19,891,275	CYOtherExpensesAmt
PY Total Expenses	$66,797,243	PYTotalExpensesAmt
CY Total Expenses	$67,895,878	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,424,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,909,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$582,015,627	TotalAssetsBOYAmt
Total Assets EOY	$634,019,210	TotalAssetsEOYAmt
Total Liabilities BOY	$41,810,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,892,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$540,205,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$595,126,655	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION SERVES AS THE OFFICIAL LEGAL CONDUIT FOR THE ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF PRIVATE GIFTS IN SUPPORT OF THE ACTIVITIES AND PROGRAMS OF THE UNIVERSITY OF SOUTH FLORIDA WHICH INCLUDES THE COLLEGES, CAMPUSES, HEALTH, ATHLETICS, AND OTHER APPROPRIATE UNIVERSITY-RELATED UNITS. SUPPORT IS GIVEN TO USF BY PROVIDING FUNDING FOR THE ENDOWED CHAIRS, GRANTS AND STUDENT SCHOLARSHIPS AMONG OTHER ACTIVITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,638,412	ExpenseAmt
Grant	$45,808,806	GrantAmt
Revenue	$2,816,458	RevenueAmt
Desc	THE FOUNDATION SERVES AS THE OFFICIAL LEGAL CONDUIT FOR THE ACCEPTANCE, INVESTMENT, AND DISTRIBUTION OF PRIVATE GIFTS IN SUPPORT OF THE ACTIVITIES AND PROGRAMS OF THE UNIVERSITY OF SOUTH FLORIDA WHICH INCLUDES THE COLLEGES, CAMPUSES, HEALTH, ATHLETICS, AND OTHER APPROPRIATE UNIVERSITY-RELATED UNITS. SUPPORT IS GIVEN TO USF BY PROVIDING FUNDING FOR THE ENDOWED CHAIRS, GRANTS AND STUDENT SCHOLARSHIPS AMONG OTHER ACTIVITIES.	Desc
Total Program Service Expenses	$46,638,412	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	259	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	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	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8139741801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 E Fowler Ave ALC 100	AddressLine1Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33620	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOE P TEAGUE
CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0	$0
GEORGE MORGAN
VICE CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0	$0
RAY E NEWTON
TREASURER	5.0	Yes (X)	Yes (X)	$0	$0	$0
OSCAR J HORTON
ASSISTANT TREASURER	5.0	Yes (X)	Yes (X)	$0	$0	$0
MARK FERNANDEZ
SECRETARY	5.0	Yes (X)	Yes (X)	$0	$0	$0
JOEL MOMBERG
SR. VP, UNIV ADV & CEO USFF	40.0	Yes (X)	Yes (X)	$0	$554,718	$37,940
DON A ARIPOLI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PETER BARONOFF
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
REBECCA BAST
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
FRANKLIN N BIGGINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ALAN C BOMSTEIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ALLEN BRINKMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DARRYL M BURMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOIE CHITWOOD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SHAUKAT H CHOWDHARI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CORNELIA G CORBETT
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TJ COUCH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GENE ENGLE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFFREY D FISHMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JUDY L GENSHAFT
PRESIDENT, USF	5.0	Yes (X)		$0	$1,243,818	$35,927	35.0
GORDON L GILLETTE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MICHAEL GRIFFIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE GRIGGS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PAM IORIO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ANTHONY JAMES
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEPHANIE HOLMQUIST-JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TINA P JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRIAN P KEENAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TOD LEIWEKE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN LONG
COO & SVP USF	5.0	Yes (X)		$0	$315,773	$38,901	35.0
DONNA LONGHOUSE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LESLIE M MUMA
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BETTY OTTER-NICKERSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CAROLE F PHILIPSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
VALERIE RIDDLE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
FRANK J RIEF III
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PAUL R SANBERG
VP RESEARCH & INNOVATION	5.0	Yes (X)		$0	$557,336	$39,942	35.0
NANCY M SCHNEID
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LINDA O SIMMONS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GEOFFREY A SIMON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOHN T SINNOTT
ASSOC DEAN, COLLEGE MEDICINE	5.0	Yes (X)		$0	$223,070	$31,873	35.0
RICHARD SMITH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CHARLES F TOUCHTON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID TOUCHTON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOSE VALIENTE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RALPH WILCOX
EXEC VP & PROVOST , USF	5.0	Yes (X)		$0	$417,099	$28,750	35.0
ROBERT FISCHMAN
ASSOC VP, BUS & FIN, USFF CFO	40.0		Yes (X)	$0	$198,449	$31,298
NOREEN E SEGREST
VP, COO & USFF COUNSEL	40.0		Yes (X)	$0	$234,201	$35,552
STEVEN BLAIR
VP DEVELOPMENT	40.0			$2,514	$248,945	$36,760		Yes (X)
CHRIS BRAY
ASSOC VP OF CONSTITUENT DEVELPOMENT	40.0			$0	$186,554	$29,750			Yes (X)
JULIE GILLESPIE
ASSOC VP OF DEVELOPMENT	40.0			$0	$175,555	$27,975			Yes (X)
LIZ SISMILICH
SR DIRECTOR OF DEVELOPMENT	40.0			$0	$141,643	$26,625			Yes (X)
KIMBERLY CONSTANTINE
ASSOCIATE VP OF USF HEALTH	40.0			$0	$127,717	$21,022			Yes (X)
TRACY MUIR
ASSIST VP, DONOR RELATIONS, USFF	40.0			$0	$119,898	$18,283			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,744,776	TotReportableCompRltdOrgAmt
Total Other Compensation	$440,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
National Public Radio Inc
635 Massachusetts Avenue NW	Washington	DC	200013752	Programming Services	$539,179
Corcoran & Johnston
13945 5th Street	Dade City	FL	33525	Consulting Services	$343,280
Forty Nine Degrees LLC
149 Harvest Drive	Coldwater	OH	458288748	Branding Graphics Services	$195,166
American Public Media
PO Box 64623	St Paul	MN	551640623	Programming Services	$166,574
Hellmuth Obata & Kassabaum Inc
PO Box 205190	Dallas	TX	753205190	Design Services	$116,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,274,040	FundraisingAmt
Related Organizations	$16,203,001	RelatedOrganizationsAmt
All Other Contributions	$34,942,727	AllOtherContributionsAmt
Noncash Contributions	$1,938,077	NoncashContributionsAmt
Total Contributions	$52,419,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLIC BROADCASTING SPONSORSHIPS	515111	$1,908,991	$1,908,991
ALUMNI CENTER RENTAL	531110	$51,974	$27,917	$24,057
MEMBERSHIP DUES	813410	$60,305	$60,305
RENTAL INCOME -USF	531110	$560,188	$560,188

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$2,581,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,419,582	TotalRevenueColumnAmt
Unrelated Business Revenue	-$222,157	UnrelatedBusinessRevenueAmt
Exclusion	$8,641,739	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$199,628,979	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,313,590	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,315,389	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,315,389	TotalRevenueColumnAmt
Exclusion	$17,315,389	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$993,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,274,040	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,182,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$189,868	TotalRevenueColumnAmt
Exclusion	-$189,868	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ATHLETIC 80/20 REVENUE	Desc
Business	713990	BusinessCd
Total Revenue Column	$259,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$259,057	RelatedOrExemptFuncIncomeAmt

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	$259,057	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,805,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,816,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$198,100	UnrelatedBusinessRevenueAmt
Exclusion	$25,767,260	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,779,606	TotalAmt
Program Services	$45,779,606	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$29,200	TotalAmt
Program Services	$29,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,195,797	TotalAmt
Program Services	$59,220	ProgramServicesAmt
Management And General	$1,006,328	ManagementAndGeneralAmt
Fundraising	$1,130,249	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,562	TotalAmt
Management And General	$74,562	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,475	TotalAmt
Management And General	$85,475	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$308,226	TotalAmt
Management And General	$308,226	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,288,446	TotalAmt
Management And General	$3,288,446	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$601,855	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$437,434	ManagementAndGeneralAmt
Fundraising	$164,421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$378,124	TotalAmt
Management And General	$74,328	ManagementAndGeneralAmt
Fundraising	$303,796	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$120,207	TotalAmt
Management And General	$22,306	ManagementAndGeneralAmt
Fundraising	$97,901	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,699	TotalAmt
Management And General	$11,592	ManagementAndGeneralAmt
Fundraising	$27,107	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$148,026	TotalAmt
Program Services	$148,026	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,231	TotalAmt
Program Services	$60,231	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$161,172	TotalAmt
Management And General	$161,172	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
EMPLOYEE LEASING EXPENSE	$11,841,994	$4,902,934	$6,939,060
BAD DEBT EXPENSE	$562,129			$562,129
COMMUNITY RELATIONS	$275,929		$275,929
INVESTMENT EXPENSES	$671,379	$671,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,274,821	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$245,121	ManagementAndGeneralAmt
Fundraising	$1,029,700	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,895,878	TotalAmt
Program Services	$46,638,412	ProgramServicesAmt
Management And General	$11,289,303	ManagementAndGeneralAmt
Fundraising	$9,968,163	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,930,916	BOYAmt
EOY	$803,271	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,866,808	BOYAmt
EOY	$44,859,410	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$718,950	BOYAmt
EOY	$92,553	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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,535,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$802,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,382,087	BOYAmt
EOY	$9,732,783	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$441,333,582	BOYAmt
EOY	$490,014,402	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,671,768	BOYAmt
EOY	$83,251,205	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,111,516	BOYAmt
EOY	$5,265,586	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,015,627	BOYAmt
EOY	$634,019,210	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,734,561	BOYAmt
EOY	$1,443,613	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,799,858	BOYAmt
EOY	$5,447,403	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,276,015	BOYAmt
EOY	$32,001,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,810,434	BOYAmt
EOY	$38,892,555	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,320,932	BOYAmt
EOY	$13,520,185	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,309,057	BOYAmt
EOY	$224,788,997	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,575,204	BOYAmt
EOY	$356,817,473	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,205,193	BOYAmt
EOY	$595,126,655	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$582,015,627	BOYAmt
EOY	$634,019,210	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,909,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,011,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,555,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,132,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,882,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,288,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,624,110	CurrentTaxYearAmt
Total	$236,484,079	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,000	CurrentTaxYearAmt
Total	$1,500,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,855,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,432,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,182,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,588,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,924,110	CurrentTaxYearAmt
Total	$237,984,079	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,146,546	SubstantialContributorsTotAmt
Public Support Total170	$226,837,533	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,891,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,691,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,836,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,272,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,419,582	CurrentTaxYearAmt
Total	$43,112,138	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$817,011	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$281,913,228	TotalSupportAmt
Gross Receipts Rltd Activities	$10,005,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8046	PublicSupportCY170Pct
Public Support PY170	0.6748	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER REVENUE, COLUMN A - 277415.0, COLUMN B - 223063.0, COLUMN C - 316533.0, COLUMN D - , COLUMN E - , COLUMN F - 817011.0;	ExplanationTxt

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	$308,226	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$308,226	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 1g DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	$226 WAS EXPENDED IN GENERAL SUPPORT OF THE UNIVERSITY OF SOUTH FLORIDA OFFICE OF GOVERNMENT RELATIONS DURING THE 2016-2017 FLORIDA STATE LEGISLATIVE SESSION. A FEE OF $308,000 INCLUDING EXPENSES WAS PAID TO MANAGEMENT CONSULTANT FIRMS. ALL MONIES WERE EXPENDED TO SUPPORT THE INTERESTS OF THE UNIVERSITY OF SOUTH FLORIDA; NO MONIES WERE PAID IN SUPPORT OF OR IN OPPOSITION TO ANY CANDIDATE FOR POLITICAL OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$129,800	RevenuesIncludedAmt
Assets Included	$3,538,859	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$419,550,240	BeginningYearBalanceAmt
Contributions	$14,158,675	ContributionsAmt
Investment Earnings Or Losses	$65,975,024	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,056,919	GrantsOrScholarshipsAmt
Other Expenditures	$2,793,673	OtherExpendituresAmt
Administrative Expenses	$7,939,618	AdministrativeExpensesAmt
End Year Balance	$471,893,729	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$446,608,407	BeginningYearBalanceAmt
Contributions	$6,445,611	ContributionsAmt
Investment Earnings Or Losses	-$6,853,309	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,645,307	GrantsOrScholarshipsAmt
Other Expenditures	$2,244,045	OtherExpendituresAmt
Administrative Expenses	$7,761,117	AdministrativeExpensesAmt
End Year Balance	$419,550,240	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$449,776,559	BeginningYearBalanceAmt
Contributions	$7,307,818	ContributionsAmt
Investment Earnings Or Losses	$13,627,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,825,336	GrantsOrScholarshipsAmt
Other Expenditures	$865,115	OtherExpendituresAmt
Administrative Expenses	$7,412,615	AdministrativeExpensesAmt
End Year Balance	$446,608,407	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$391,672,650	BeginningYearBalanceAmt
Contributions	$4,465,829	ContributionsAmt
Investment Earnings Or Losses	$75,721,388	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,629,220	GrantsOrScholarshipsAmt
Other Expenditures	$660,448	OtherExpendituresAmt
Administrative Expenses	$6,793,640	AdministrativeExpensesAmt
End Year Balance	$449,776,559	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,302,326	BeginningYearBalanceAmt
Contributions	$9,292,525	ContributionsAmt
Investment Earnings Or Losses	$48,198,002	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,995,947	GrantsOrScholarshipsAmt
Other Expenditures	$1,089,647	OtherExpendituresAmt
Administrative Expenses	$7,034,609	AdministrativeExpensesAmt
End Year Balance	$391,672,650	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0601	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6747	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2652	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,620,413	OtherCostOrOtherBasisAmt
Book Value	$6,620,413	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,763,435	OtherCostOrOtherBasisAmt
Depreciation	$651,065	DepreciationAmt
Book Value	$3,112,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,417	OtherCostOrOtherBasisAmt
Depreciation	$11,417	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,818	OtherCostOrOtherBasisAmt
Depreciation	$139,818	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,732,783	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Equity Partnership Investments	$38,725,320	F
Fixed Income Partnership Investments	$24,388,551	F
Real asset Partnership Investments	$20,137,334	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$83,251,205	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AMOUNTS DUE TO THIRD PARTY BNF	$29,663,892
ANNUITIES AND LIFE INCME TRSTS	$696,830
DUE TO USF	$1,640,817

Field	Value	IRS element (for citing)
Total Liability	$32,001,539	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,857,515	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,011,954	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$42,011,954	RevenueNotReportedAmt
Revenue Subtotal	$76,845,561	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,959,825	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,959,825	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$80,805,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,936,053	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$63,936,053	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,959,825	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,959,825	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$67,895,878	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	IT IS THE CONCERTED MISSION OF THE UNIVERSITY OF SOUTH FLORIDA CONTEMPORARY ART MUSEUM TO ACHIEVE A BOLD, CREATIVE ENVIRONMENT FOR THE ENRICHMENT AND INTELLECTUAL GROWTH OF STUDENTS, FACULTY OF THE UNIVERSITY (ON THE TAMPA AND REGIONAL CAMPUSES), THE TAMPA BAY COMMUNITY AND BEYOND. THE CONTEMPORARY ART MUSEUM PROVIDES OPPORTUNITIES FOR INNOVATIVE AND EXPERIMENTAL TEACHING AND RESEARCH. THE CONTEMPORARY ART MUSEUM WILL EXPAND, HOUSE, MANAGE, PRESERVE, CONSERVE, AND EXHIBIT THE UNIVERSITY'S ART COLLECTIONS. THE CONTEMPORARY ART MUSEUM INITIATES AND DEVELOPS INTERDISCIPLINARY PROGRAMS IN KEEPING WITH ITS MISSION. THE CONTEMPORARY ART MUSEUM PROVIDES THE LEADERSHIP FOR PUBLIC ART PROJECTS AND MAJOR ACQUISITIONS OF ART ON THE USF CAMPUSES AND CATALOGUES, MANAGES, AND OVERSEES THEIR CARE AND PRESERVATION. THE USF CONTEMPORARY ART MUSEUM MAINTAINS AND MANAGES A PERMANENT COLLECTION OF CONTEMPORARY ART. AS THE LEGAL CONDUIT FOR THE RAISING, ACCEPTANCE, INVESTMENT AND DISTRIBUTION OF ALL PRIVATE GIFTS MADE TO THE UNIVERSITY OF SOUTH FLORIDA, DONATIONS OF WORKS TO THE CONTEMPORARY ART MUSEUM PERMANENT COLLECTION ARE THE FIDUCIARY RESPONSIBILITY OF THE UNIVERSITY OF SOUTH FLORIDA FOUNDATION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE FOUNDATION ENDOWMENT CONSISTS OF APPROXIMATELY 1200 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES IN SUPPORT OF THE MISSION OF THE UNIVERSITY OF SOUTH FLORIDA INCLUDING: SCHOLARSHIPS, FELLOWSHIPS, ENDOWED CHAIRS, PROFESSORSHIPS, FACILITY IMPROVEMENT AND EQUIPMENT, RESEARCH, ETC. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS HELD ON BEHALF OF THE UNIVERSITY'S DIRECT SUPPORT ORGANIZATIONS (DSO) TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME OF THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY THE FLORIDA UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION NO. 740-10-25 (ASC 750-10-25), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, EFFECTIVE JULY 1, 2007. ASC 740-10-25 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740-10-25 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION DETERMINED THAT DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE IMPACT OF ASC 740-10-25 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, ACTIVITIES, OR CASH FLOWS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	Program Services	SEE SCH F, PART V	$2,349
East Asia and the Pacific	0	Program Services	SEE SCH F, PART V	$5,307
Europe (Including Iceland and Greenland)	1	Program Services	SEE SCH F, PART V	$46,608
South Asia	1	Program Services	SEE SCH F, PART V	$17,542
Sub-Saharan Africa	0	Program Services	SEE SCH F, PART V	$5,923
North America (Canada & Mexico only)	0	Program Services	SEE SCH F, PART V	$4,626
South America	0	Program Services	SEE SCH F, PART V	$1,472
Middle East and North Africa	0	Program Services	SEE SCH F, PART V	$4,165
Central America and the Caribbean	0	Investments	SEE SCH F, PART V	$4,475,625

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$4,563,617	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$4,563,617	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SEE SCHEDULE F, PART V	Europe (Including Iceland and Greenland)	1	$20,000	WIRETRANSFER
SEE SCHEDULE F, PART V	South Asia	1	$9,200	WIRETRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	TWO TYPES. THE FOUNDATION FOREIGN PROGRAM EXPENSES CONSISTED OFFIRST IS TRAVEL EXPENSES INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. THE FOUNDATION'S PROCESS FOR MONITORING THESE EXPENSES INCLUDES CODING THESE TYPES OF EXPENSES APPROPRIATELY THROUGH THE NORMAL CHECK DISBURSEMENT PROCESS. THE SECOND RELATES TO THE USF BRIT PROGRAM. THE FOUNDATION MAINTAINS A CONTRACT WITH A UK CITIZEN LIVING OUTSIDE OF THE US TO FUNCTION AS THE LONDON ADMINISTRATOR OF THE UNIVERSITY OF SOUTH FLORIDA BRITISH INTERNATIONAL THEATRE (BRIT) PROGRAM. THE ADMINISTRATOR IS PAID A FEE FOR IDENTIFYING AND ENGAGING ARTISTS FOR THE PROGRAM. TO EXPEDITE THE PROCESS OF CONTRACTING GUEST ARTISTS FROM THE UNITED KINGDOM, THE FOUNDATION ALSO PROVIDES ADVANCED FUNDING TO THE ADMINISTRATOR. THE FOUNDATION RECEIVES A FINANCIAL REPORT WITH SUPPORTING DOCUMENTATION (RECEIPTS) FOR ALL EXPENDITURES WITHIN NINETY (90) DAYS OF THE CONCLUSION OF THE BRIT PROGRAM ANNUAL EVENT. ANY DIFFERENCE WILL BE RETURNED TO THE FOUNDATION OR PAID TO THE ADMINISTRATOR AS APPROPRIATE.
Schedule F, Part I, Line 3 DESCRIPTION OF PROGRAM SERVICES, LINE 4E AND PART III (A)	THE USF BRIT PROGRAM STRIVES TO BRING THE BEST OF BOTH CLASSICAL AND CONTEMPORARY APPROACHES OF BRITISH THEATRE TO THE STUDENTS IN THE USF SCHOOL OF THEATRE AND DANCE AND TO AUDIENCES IN TAMPA, FLORIDA. EXPENSES ARE INCURRED IN EUROPE TO LOCATE AND ENGAGE PROFESSIONAL DIRECTORS AND CHOREOGRAPHERS, LEADING VOICE AND SPEECH EXPERTS AND TOP RATE DESIGNERS. THESE EXPERTS HAVE BROUGHT THEIR KNOWLEDGE AND EXPERIENCE IN BRITISH CLASSICAL THEATRE AND CONTEMPORARY CUTTING EDGE THEATRE TO THE STUDENTS AT USF IN THE FORM OF HANDS ON MASTER CLASSES AND WORKSHOPS. PROGRAM SERVICE EXPENSES WERE ALSO INCURRED FOR VARIOUS TRAVEL RELATED EXPENSES. THESE EXPENSES WERE INCURRED TO SUPPORT RELATED EDUCATIONAL, RESEARCH, AND SERVICE ACTIVITIES OF USF IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION.
Schedule F, Part I, Line 3 DESCRIPTION OF PROGRAM SERVICES, LINE 4E AND PART III (A)	AN INTERDISCIPLINARTY RESEARCH GRANT TO STUDY THE EFFECT OF POOR WATER, SANITATION, AND HYGIENE (WASH) ON THE GROWTH IN INFANTS AND YOUNG CHILDREN WAS CONDUCTED IN JHARKLAND, INDIA. EXPENSES FOR THE WASH PROJECT CONSULTANT TO CONDUCT TRAININGS OF VOLUNTEERS, CAPTURE ANTHROPOMETRIC DATA, DRAFT RESEARCH FINDINGS ETC. WERE INCURRED IN SUPPORT OF THE EDUCATIONAL, RESEARCH, AND SERVICE ACTIVITIES OF USF IN ACCORDANCE WITHIN THE MISSION OF THE FOUNDATION.
Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR INVESTMENTS	FOUNDATION FOREIGN INVESTMENT CONSISTED OF THE FMV OF THE FOREIGN INVESTMENT HELD AT THE END OF THE YEAR.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	TWO TYPES. THE FOUNDATION FOREIGN PROGRAM EXPENSES CONSISTED OFFIRST IS TRAVEL EXPENSES INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. THE FOUNDATION'S PROCESS FOR MONITORING THESE EXPENSES INCLUDES CODING THESE TYPES OF EXPENSES APPROPRIATELY THROUGH THE NORMAL CHECK DISBURSEMENT PROCESS. THE SECOND RELATES TO THE USF BRIT PROGRAM. THE FOUNDATION MAINTAINS A CONTRACT WITH A UK CITIZEN LIVING OUTSIDE OF THE US TO FUNCTION AS THE LONDON ADMINISTRATOR OF THE UNIVERSITY OF SOUTH FLORIDA BRITISH INTERNATIONAL THEATRE (BRIT) PROGRAM. THE ADMINISTRATOR IS PAID A FEE FOR IDENTIFYING AND ENGAGING ARTISTS FOR THE PROGRAM. TO EXPEDITE THE PROCESS OF CONTRACTING GUEST ARTISTS FROM THE UNITED KINGDOM, THE FOUNDATION ALSO PROVIDES ADVANCED FUNDING TO THE ADMINISTRATOR. THE FOUNDATION RECEIVES A FINANCIAL REPORT WITH SUPPORTING DOCUMENTATION (RECEIPTS) FOR ALL EXPENDITURES WITHIN NINETY (90) DAYS OF THE CONCLUSION OF THE BRIT PROGRAM ANNUAL EVENT. ANY DIFFERENCE WILL BE RETURNED TO THE FOUNDATION OR PAID TO THE ADMINISTRATOR AS APPROPRIATE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Accounting Circle Conference	Event1Nm
Gross Receipts Event1	$211,390	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,970	CharitableContriEvent1Amt
Gross Revenue Event1	$180,420	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,791	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,399	OtherDirectExpensesEvent1Amt
Event2	Football Golf Classic	Event2Nm
Gross Receipts Event2	$152,575	GrossReceiptsEvent2Amt
Charitable Contri Event2	$91,419	CharitableContriEvent2Amt
Gross Revenue Event2	$61,156	GrossRevenueEvent2Amt
Food And Beverage Event2	$185	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$17,279	OtherDirectExpensesEvent2Amt
Other Events Total	137	OtherEventsTotalCnt
Gross Receipts Other Events	$1,903,145	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,151,651	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$751,494	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,187	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,880	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$617,154	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$372,084	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$133,979	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,267,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,274,040	CharitableContributionsTotAmt
Gross Revenue Total Events	$993,070	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,187	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,880	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$642,130	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$372,084	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$157,657	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,182,938	DirectExpenseSummaryEventsAmt
Net Income Summary	-$189,868	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part II FUNDRAISING ACTIVITES, SCH G PART III	FormAndLineReferenceDesc
Explanation	FORM 990 REPORTING REQUIRES CONTRIBUTIONS FROM FUND RAISING EVENTS BE REPORTED ON LINE 1, PART VIII; THEREFORE, LINE 2, PART II, SCHEDULE G SUBTRACTS CONTRIBUTIONS FROM FUND RAISING RECEIPTS. THIS RESULTS IN A LOSS OF $189,869 FROM THE FUND RAISING EVENTS ON LINE 11, SCHEDULE G WITH THE $1,274,040 OF CONTRIBUTIONS REFLECTED ON LINE 1C, PART VIII.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVE	TAMPA	FL	33620	593102112	170(c)(1)	$45,197,839	Academic & Student Support
USF ALUMNI ASSOCIATION
4202 E FOWLER AVE	TAMPA	FL	33620	237357236	501 (C) (3)	$581,767	Alumni Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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	GRANT EXPENSES ARE AMOUNTS TRANSFERRED DIRECTLY TO OR PAID ON BEHALF OF THE UNIVERSITY OR THE USF ALUMNI ASSOCIATION IN ACCORDANCE WITH DONOR RESTRICTIONS. ALL EXPENSES RELATED TO THE USE OF THESE FUNDS ARE REVIEWED BY THE FOUNDATION BEFORE THEY ARE DISBURSED TO ENSURE THAT THE EXPENSES ARE BEING USED IN CONJUNCTION WITH FOUNDATION POLICIES MADE AVAILABLE TO THE UNIVERSITY THROUGH AN INTERNAL WEBSITE. ALSO, THE FOUNDATION HOLDS PERIODIC TRAININGS IN ORDER TO FURTHER ENSURE THAT EXPENDITURES ARE IN ACCORDANCE WITH THEIR DONOR-IMPOSED PURPOSES AND IRS REGULATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
JOEL MOMBERG
SR. VP, UNIV ADV & CEO USFF	$0	$528,406	$0	$15,968	$0	$10,344	$0	$20,435	$0	$17,505	$0	$592,658	$0	$0
JUDY L GENSHAFT
PRESIDENT, USF	$0	$474,779	$0	$675,000	$0	$94,039	$0	$20,600	$0	$15,327	$0	$1,279,745	$0	$0
JOHN LONG
COO & SVP USF	$0	$314,753	$0	$0	$0	$1,020	$0	$21,482	$0	$17,419	$0	$354,674	$0	$0
PAUL R SANBERG
VP RESEARCH & INNOVATION	$0	$495,716	$0	$60,000	$0	$1,620	$0	$22,449	$0	$17,493	$0	$597,278	$0	$0
JOHN T SINNOTT
ASSOC DEAN, COLLEGE MEDICINE	$0	$221,630	$0	$0	$0	$1,440	$0	$16,546	$0	$15,327	$0	$254,943	$0	$0
RALPH WILCOX
EXEC VP & PROVOST , USF	$0	$406,637	$0	$0	$0	$10,462	$0	$20,848	$0	$7,902	$0	$445,849	$0	$0
ROBERT FISCHMAN
ASSOC VP, BUS & FIN, USFF CFO	$0	$197,429	$0	$0	$0	$1,020	$0	$15,971	$0	$15,327	$0	$229,747	$0	$0
NOREEN E SEGREST
VP, COO & USFF COUNSEL	$0	$226,581	$0	$0	$0	$7,620	$0	$18,167	$0	$17,385	$0	$269,753	$0	$0
STEVEN BLAIR
VP DEVELOPMENT	$2,514	$239,187	$0	$0	$0	$9,758	$0	$19,369	$0	$17,391	$2,514	$285,705	$0	$0
CHRIS BRAY
ASSOC VP OF CONSTITUENT DEVELPOMENT	$0	$178,934	$0	$0	$0	$7,620	$0	$14,423	$0	$15,327	$0	$216,304	$0	$0
JULIE GILLESPIE
ASSOC VP OF DEVELOPMENT	$0	$167,935	$0	$0	$0	$7,620	$0	$12,648	$0	$15,327	$0	$203,530	$0	$0
LIZ SISMILICH
SR DIRECTOR OF DEVELOPMENT	$0	$140,623	$0	$0	$0	$1,020	$0	$11,298	$0	$15,327	$0	$168,268	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I SUPPLEMENTAL COMPENSATION INFORMATION	EMPLOYEES OF THE UNIVERSITY PERFORM OPERATING FUNCTIONS FOR THE FOUNDATION. THE UNIVERSITY TRACKS, ADMINISTERS, AND REPORTS ALL PAYROLL AND FRINGE BENEFIT COSTS. THE FOUNDATION TRANSFERS FUNDS TO THE UNIVERSITY FOR THESE COSTS. THE AMOUNT FUNDED BY THE FOUNDATION TO THE UNIVERSITY WAS APPROXIMATELY $4,292,000 FOR THE YEAR ENDED JUNE 30, 2017.
Schedule J, Part I, Line 1a First-class or charter travel	THE FOUNDATION PAID FOR FIRST-CLASS OR CHARTER TRAVEL FOR THE FOLLOWING EMPLOYEE LISTED ON PART VII: * JOEL MOMBERG, SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION * JUDY L. GENSHAFT, PRESIDENT, UNIVERSITY OF SOUTH FLORIDA * STEVEN BLAIR, VICE PRESIDENT OF DEVELOPMENT THE FIRST-CLASS OR CHARTER TRAVEL EXPENSES INCURRED WERE FOR A BONA FIDE BUSINESS PURPOSE AND THUS NOT INCLUDED IN THE TAXABLE COMPENSATION OF THESE INDIVIDUALS.
Schedule J, Part I, Line 1a Travel for companions	* JOEL MOMBERG, SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION * JUDY L. GENSHAFT, PRESIDENT, UNIVERSITY OF SOUTH FLORIDA * STEVEN BLAIR, VICE PRESIDENT OF DEVELOPMENT THE TRAVEL EXPENSES INCURRED BY THE EMPLOYEES' SPOUSES WERE FOR A BONA FIDE BUSINESS PURPOSE AND THUS NOT INCLUDED IN THE TAXABLE COMPENSATION OF THESE INDIVIDUALS.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	* JOEL MOMBERG, SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION * JUDY L. GENSHAFT, PRESIDENT, UNIVERSITY OF SOUTH FLORIDA * RALPH C. WILCOX, EXECUTIVE VP AND PROVOST, UNIVERSITY OF SOUTH FLORIDA * STEVEN BLAIR, VICE PRESIDENT OF DEVELOPMENT THE FULL AMOUNT OF THESE PAYMENTS IS INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION.
Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL	NAME - STEVEN BLAIR, COMPENSATION FROM UNRELATED ORGANIZATION - 2514.000000, NAME OF UNRELATED ORGANIZATION - UMSA, TYPE OF COMPENSATION - BENEFITS

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$129,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$62,879	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$82,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,184	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$8,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$664,253	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$122,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$231,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Engineering Electronic Equipment	7	$565,794	Market value
Yes (X)	Event supplies	18	$47,082	Market value
Yes (X)	Office Equipment	2	$11,237	Market value
Yes (X)	Miscelleanous	4	$7,753	Market value

Field	Value	IRS element (for citing)
Form8283 Received	5	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USES A THIRD PARTY AUCTIONEER SERVICE TO SELL DONATED ITEMS THAT IT DOES NOT INTEND TO KEEP IN ITS PERMANENT COLLECTION (LIKE JEWELRY), OR HAVE AN INTERNAL USE FOR (LIKE A VEHICLE). AFTER THE AUCTIONEER FINDS A WILLING BUYER, THE FOUNDATION RECEIVES THE PROCEEDS OF THESE TRANSACTIONS MINUS A SERVICE FEE. THE USF FOUNDATION UTILIZES CHARITABLE AUTO RESOURCES (CARS) AS A SERVICE PROVIDER FOR THE FACILITATION OF THE WUSF PUBLIC BROADCASTING DIVISION OF THE UNIVERSITY OF SOUTH FLORIDA VEHICLE DONATION PROGRAM. CARS ACTS AS AN AUTHORIZED AGENT TO PROCESS DONATED VEHICLES AND PROVIDES WRITTEN SUBSTANTIATION OF DONATIONS TO DONORS INCLUDING APPROPRIATE TAX FORMS. CARS RETAINS A PORTION OF THE NET VEHICLE DONATION PROGRAM PROCEEDS AND DISTRIBUTES THE REMAINDER TO THE USF FOUNDATION TO BENEFIT WUSF PUBLIC BROADCASTING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 5 EMPLOYEE COMPENSATION REPORTING	AS REPORTED ON FORM 990, PART I, LINE 5, THE UNIVERSITY OF SOUTH FLORIDA FOUNDATION ("FOUNDATION") DOES NOT HAVE EMPLOYEES. UNIVERSITY OF SOUTH FLORIDA ("UNIVERSITY") EMPLOYEES PROVIDE SERVICES ON BEHALF OF THE FOUNDATION PURSUANT TO SECTION F.S. 1004.28. THE FOUNDATION SHARES THE COST OF PERSONNEL, SERVICES, FACILITIES, AND EXPENSES WITH THE UNIVERSITY, A RELATED ORGANIZATION. THE COSTS OF THESE SERVICES ARE ALLOCATED TO FOUNDATION ON VARIOUS LINES OF PARTS VIII-X OF THIS RETURN
Form 990, Part VI, Line 4 Significant changes to organizational documents	SUMMARY OF CHANGES TO USF FOUNDATION BYLAWS Article II, Section 2 (a) (3): Removes the Sr. VP for University Advancement as a voting member of the Board. Article II, Section 3 (a): Allows an exception to term limits for those serving as committee chairs or officers of the Board until their term as committee chair or officer is completed despite term limits. Article III, Section 1: Clarifies that all committee chairs will remain on the Board until their term as committee chair is completed despite term limits. Article III, Section 2 (b): Duties of Nominating and Board Development Committee are revised. Also, the Vice Chair of the Board shall no longer serve as the Nominating and Board Development committee chair by virtue of holding that office. Instead, the Chair of the Board shall appoint all committee chairs. Article III, Section 2 (c): The Asst. Treasurer shall no longer serve as the Finance committee chair by virtue of holding that office. Instead, the Chair of the Board shall appoint all committee chairs. Article III, Section 2 (d): The Treasurer shall no longer serve as the Investment committee chair by virtue of holding that office. Instead, the Chair of the Board shall appoint all committee chairs. Article III, Section 2 (e): Removes language providing the auditors are appointed by the Foundation Board as they are appointed by the Audit Committee. Article IV, Sections 1 and 2: Adds Immediate past Chairperson as an officer, Removes the CEO of the Foundation as an officer, and Provides that officers remain members of the Board until their term as officer is concluded despite term limits. Article IV, Section 3 (a): The Chairperson, in consultation with the CEO, shall appoint all committee chairs. Article IV, Section 3 (b): Removes requirement that Vice Chair serve as chair of the Nominating and Board Development Committee. Article IV, Section 3 (c): Adds duties of Immediate Past Chairperson and makes this position a voting member of all committees of the Board.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE FOUNDATION IS ESTABLISHED PURSUANT TO SECTION 1004.28 FLORIDA STATUTES, AS A DIRECT-SUPPORT ORGANIZATION OF THE UNIVERSITY OF SOUTH FLORIDA. THE GENERAL NATURE OF THE FOUNDATION IS TO PROVIDE PHILANTHROPIC SUPPORT; IN THE FORM OF MONEY AND OTHER FORMS OF PROPERTY AND SERVICES TO THE UNIVERSITY OF SOUTH FLORIDA SYSTEM ("UNIVERSITY SYSTEM") AND PERSONS, ASSOCIATIONS AND CORPORATIONS ASSOCIATED THEREWITH; TO PROMOTE EDUCATION AND OTHER RELATED ACTIVITIES OF THE UNIVERSITY SYSTEM; AND TO ENCOURAGE RESEARCH, LEARNING AND DISSEMINATION OF INFORMATION. THE FOUNDATION IS AUTHORIZED TO ACT AS THE FIDUCIARY AGENT ON BEHALF OF THE UNIVERSITY SYSTEM FOR THE RECEIPT, MANAGEMENT, AND DISTRIBUTION OF ALL PRIVATE GIFTS MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY SYSTEM. THE ROLE OF THE FOUNDATION BOARD SPECIFICALLY INCLUDES ENCOURAGING PHILANTHROPIC SUPPORT OF UNIVERSITY PRIORITIES; APPROVAL OF POLICY; OVERSIGHT OF FINANCIAL MANAGEMENT; PARTICIPATION IN LONG-RANGE STRATEGIC PLANNING; PROVIDING VOLUNTEER LEADERSHIP FOR THE UNIVERSITY SYSTEM'S FUNDRAISING EFFORTS; AND SERVING IN AN ADVISORY CAPACITY TO THE UNIVERSITY SYSTEM PRESIDENT. THE MEMBERS OF THE FOUNDATION SHALL BE THE FOUNDATION BOARD, COMPRISED OF THE VOTING MEMBERS, INCLUDING ELECTED AND DESIGNATED MEMBERS; AND THE NON-VOTING MEMBERS, INCLUDING CAMPUS EXECUTIVE OFFICERS, EMERITUS MEMBERS AND OTHER INDIVIDUALS ELECTED PURSUANT TO ARTICLE II, SECTION 2(B). THE FOUNDATION SHALL BE MANAGED BY AND UNDER THE DIRECTION OF THE FOUNDATION BOARD, AND BY OFFICERS AND COMMITTEES THEREOF, AS POWERS MAY BE DELEGATED TO SUCH OFFICERS AND COMMITTEES BY THESE BYLAWS OR BY RESOLUTION OF THE FOUNDATION BOARD. (A) VOTING MEMBERS. THE FOUNDATION BOARD SHALL BE COMPOSED OF AT LEAST TWENTY (20), BUT NOT MORE THAN FIFTY (50) ELECTED MEMBERS, ONE OF WHOM SHALL BE A FULL-TIME FACULTY MEMBER OR A DEAN OF THE UNIVERSITY SYSTEM. IN ADDITION, THE FOLLOWING WILL SERVE AS DESIGNATED MEMBERS OF THE FOUNDATION: (1) PRESIDENT OF THE UNIVERSITY SYSTEM. (2) PROVOST AND EXECUTIVE VICE PRESIDENT OF THE UNIVERSITY SYSTEM. (3) SR. VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT OF THE UNIVERSITY SYSTEM. (4) CHIEF OPERATING OFFICER OF THE UNIVERSITY SYSTEM. (5) PRESIDENT OF THE UNIVERSITY OF SOUTH FLORIDA ALUMNI ASSOCIATION. (6) PRESIDENT OF THE USF BULLS CLUB. PROVIDED, HOWEVER, THAT ANY PERSON HOLDING MORE THAN ONE OF THE ABOVE OFFICES SHALL HAVE ONLY ONE VOTE AS A MEMBER OF THE FOUNDATION BOARD. (B) NON-VOTING MEMBERS. (1) THE CAMPUS EXECUTIVE OFFICERS OF EACH REGIONAL CAMPUS OR INSTITUTION OF THE UNIVERSITY SYSTEM; (2) THE EMERITUS MEMBERS; (3) OTHER INDIVIDUALS MAY SERVE AS NON-VOTING MEMBERS. SUCH MEMBERS SHALL BE NOMINATED BY MAJORITY VOTE OF THE NOMINATING AND BOARD DEVELOPMENT COMMITTEE AND SHALL BE ELECTED BY MAJORITY VOTE OF THE FOUNDATION BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE DRAFT OF FORM 990, PREPARED INTERNALLY IN CONJUNCTION WITH OUTSIDE TAX ACCOUNTANTS AND REVIEWED BY UPPER MANAGEMENT IS MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE FOUNDATION BOARD FOR COMMENT AT LEAST ONE WEEK PRIOR TO FILING. THE AUDIT COMMITTEE OF THE BOARD PERFORMS A THOROUGH AND DETAILED REVIEW OF THE FORM 990 AND OTHER FEDERAL FORMS PRIOR TO REVIEW BY THE FULL BOARD AND PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	DUE TO THE VARIED INTERESTS AND BACKGROUNDS OF THE MEMBERS OF THE BOARD, SITUATIONS INVOLVING POSSIBLE CONFLICTS OF INTEREST MAY ARISE. IT IS THE RESPONSIBILITY OF THE MEMBERS OF THE BOARD TO GOVERN THE USF FOUNDATION'S AFFAIRS HONESTLY, EXERCISING DUE CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE FOUNDATION. POTENTIAL OR APPARENT CONFLICTS OF INTEREST ARE DESCRIBED IN THE USF FOUNDATION CONFLICT OF INTEREST AND CONFIDENTIAL INFORMATION POLICY. IF A CONFLICT OF INTEREST, IN FACT, EXISTS, THE BOARD MEMBER SHALL DISCLOSE THE POTENTIAL OR APPARENT CONFLICT OF INTEREST IN THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FOR BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND SHALL ABSTAIN FROM PARTICIPATION IN ANY VOTE OR DISCUSSION INVOLVING THE MATTER. THE USF FOUNDATION SENIOR DIRECTOR OF FOUNDATION BOARD RELATIONS IS RESPONSIBLE FOR THE ANNUAL DISTRIBUTION OF THE CONFLICT OF INTEREST AND CONFIDENTIAL INFORMATION POLICY AND THE COLLECTION OF THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE SENIOR DIRECTOR OF FOUNDATION BOARD RELATIONS REPORTS ANY DISCLOSURE OF POTENTIAL OR APPARENT CONFLICTS WITH THE USF FOUNDATION'S CHAIR, CHIEF EXECUTIVE OFFICER AND RELEVANT COMMITTEE CHAIRPERSON.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE USF FOUNDATION COMPENSATION COMMITTEE REVIEWED THE COMPENSATION PROVIDED BY THE USF FOUNDATION TO USF STAFF ALONG WITH MARKET SALARY DATA TO MAKE A DETERMINATION OF REASONABLENESS. THE STAFF SELECTED FOR REVIEW, AS REQUIRED BY THE INTERNAL REVENUE SERVICE, INCLUDED OFFICERS OR MEMBERS OF USF FOUNDATION BOARD WHO RECEIVE COMPENSATION FROM THE USF FOUNDATION, KEY EMPLOYEES AND HIGHEST PAID STAFF AND HAVE HAD CHANGES IN THEIR COMPENSATION SINCE THEIR REVIEW IN THE PRIOR YEAR. THE COMPENSATION COMMITTEE ALSO RECEIVED THE WRITTEN OPINION OF AN INDEPENDENT COMPENSATION CONSULTANT TO AID IN THE DETERMINATION OF REASONABLENESS. THIS COMPENSATION REVIEW IS UNDERTAKEN TO OBTAIN THE BENEFIT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE IRS RULES. THE COMPENSATION COMMITTEE MUST: * BE COMPOSED ENTIRELY OF INDIVIDUALS UNRELATED AND NOT SUBJECT TO THE CONTROL OF THE INDIVIDUAL'S WHOSE COMPENSATION IS BEING REVIEWED; * OBTAIN APPROPRIATE DATA AS TO THE COMPARABILITY OF SALARY; AND * DOCUMENT THE BASIS FOR ITS DETERMINATION THAT THE INDIVIDUAL'S COMPENSATION IS REASONABLE IN LIGHT OF THAT DATA. DURING THE DISCUSSION OF ANY INDIVIDUAL'S SALARY THAT INDIVIDUAL MUST LEAVE THE ROOM. THE COMMITTEE'S CONCLUSIONS ARE DOCUMENTED IN THE OFFICIAL MINUTES OF THE MEETING. THE COMPENSATION REVIEW OCCURS WHEN NEW HIRES ARE MADE TO KEY POSITIONS OR WHEN SALARY DATA IS SOLICITED FROM AN INDEPENDENT CONSULTANT FOR MARKET COMPARISONS WHICH MAY BE ANNUALLY OR BI-ANNUALLY. SALARY INFORMATION WAS REVIEWED IN SEPTEMBER 2017 FOR THE FOLLOWING POSITIONS: BOARD MEMBERS PRESIDENT, UNIVERSITY OF SOUTH FLORIDA SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION FOUNDATION OFFICERS VICE PRESIDENT OF UNIVERSITY ADVANCEMENT AND CHIEF OPERATING OFFICER ASSOCIATE VICE PRESIDENT, BUSINESS & FINANCE AND USF FOUNDATION CFO KEY EMPLOYEES VICE PRESIDENT OF DEVELOPMENT, UNIVERSITY ADVANCEMENT 5 HIGHEST PAID ASSOCIATE VICE PRESIDENT OF CONSTITUENT DEVELOPMENT ASSOCIATE VICE PRESIDENT OF DEVELOPMENT SR. DIRECTOR OF DEVELOPMENT ASSOCIATE VICE PRESIDENT OF USF HEALTH DEVELOPMENT ASSISTANT VP OF DONOR SERVICES
Form 990, Part VI, Line 15b Process to establish compensation of other employees	PLEASE SEE DISCLOSURE FOR 15A
Form 990, Part VI, Line 19 Required documents available to the public	THE USF FOUNDATION POSTS ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), AUDITED FINANCIAL STATEMENTS FOR THE PRIOR THREE (3) FISCAL YEARS, INTERNAL REVENUE SERVICE DETERMINATION LETTER OF 501(C)(3) STATUS, MOST RECENTLY FILED INFORMATIONAL RETURN FORM 990, AND MOST RECENTLY FILED EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN FORM 990-T ON ITS WEBSITE (HTTP://GIVING.USF.EDU) FOR PUBLIC INSPECTION. THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVE	TAMPA	FL	33620	593102112	EDUCATION	FL	501(c)(1)	N/A	false
USF ALUMNI ASSOCIATION
4202 E FOWLER AVE	TAMPA	FL	33620	237357236	ALUMNI RELATIONS	FL	501(c)(3)	N/A	false	Type III-FI

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