UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC (EIN 59-0879015)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201531329349300248
Schema version: 2013v4.0
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	2015-05-12T14:00:08-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 METROPOLITAN AVENUE SUITE 1000	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33620	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT FISCHMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00358837	PTIN
Phone	7043771678	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 EAST FOWLER AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33620	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$335,917,942	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	49	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	670	TotalVolunteersCnt
Total Gross UBI	-$217,643	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$228,995	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,109,022	PYContributionsGrantsAmt
CY Contributions Grants	$138,756,132	CYContributionsGrantsAmt
PY Program Service Revenue	$1,641,292	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,901,303	CYProgramServiceRevenueAmt
PY Investment Income	$24,543,626	PYInvestmentIncomeAmt
CY Investment Income	$28,424,516	CYInvestmentIncomeAmt
PY Other Revenue	$4,570,822	PYOtherRevenueAmt
CY Other Revenue	$3,864,935	CYOtherRevenueAmt
PY Total Revenue	$93,864,762	PYTotalRevenueAmt
CY Total Revenue	$172,946,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,648,466	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$164,295,470	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,215,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,070,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$521,983	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$441,963	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,812,163	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,688,479	PYOtherExpensesAmt
CY Other Expenses	$16,726,587	CYOtherExpensesAmt
PY Total Expenses	$81,074,701	PYTotalExpensesAmt
CY Total Expenses	$182,534,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,790,061	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,588,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$531,448,953	TotalAssetsBOYAmt
Total Assets EOY	$573,295,468	TotalAssetsEOYAmt
Total Liabilities BOY	$30,934,084	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,580,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$500,514,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$540,714,558	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	$170,548,606	ExpenseAmt
Grant	$164,295,470	GrantAmt
Revenue	$5,542,796	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	$170,548,606	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	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	202	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MN	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	BusinessNameLine1

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	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	33620	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (59 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOE P TEAGUE
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL MOMBERG
SR. VP, UNIV ADV & CEO USFF	40.00	Yes (X)	Yes (X)	$0	$537,697	$38,724
KERI A GAWRYCH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA O SIMMONS
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
OSCAR J HORTON
ASSISTANT TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RAY E NEWTON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN C BOMSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN LIGUORI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETTY OTTER-NICKERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN P KEENAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLE F PHILIPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES F TOUCHTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES R BAUMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CORNELIA G CORBETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DARRYL M BURMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID TOUCHTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON A ARIPOLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK J RIEF III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANKLIN N BIGGINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEOFFREY A SIMON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE MORGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GORDON L GILLETTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HERBERT GIMELSTOB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY D FISHMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN C GREER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN LONG
COO & SVP USF	5.00	Yes (X)		$0	$248,636	$16,334	35.00
JOHN T SINNOTT
ASSOC DEAN, COLLEGE MEDICINE	5.00	Yes (X)		$419,581	$199,998	$25,666	35.00
JOSE VALIENTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUDY L GENSHAFT
PRESIDENT, USF	5.00	Yes (X)		$0	$737,272	$31,581	35.00
KAREN TILMAN-GOSSELIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE M MUMA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA D MARCELLI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK FERNANDEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONTY WEIGEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY M SCHNEID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM IORIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL R SANBERG
VP RESEARCH & INNOVATION	5.00	Yes (X)		$279	$504,628	$33,138	35.00
PETER BARONOFF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RALPH C WILCOX
EXEC VP & PROVOST, USF	5.00	Yes (X)		$0	$360,783	$30,623	35.00
RICHARD GONZMART
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT MCCANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHAUKAT H CHOWDHARI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE HOLMQUIST-JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS R KENNEDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TINA P JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TJ COUCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOD LEIWEKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VALERIE RIDDLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NOREEN E SEGREST
VP, COO & USFF COUNSEL	40.00		Yes (X)	$0	$215,399	$27,351
ROBERT FISCHMAN
ASSOC VP, BUS & FIN, USFF CFO	40.00		Yes (X)	$0	$185,346	$25,702
DEBORAH LEE WILLIAMS
AVP, USFF	40.00			$0	$188,296	$23,532		Yes (X)
STEVEN BLAIR
VP DEVELOPMENT	40.00			$1,345	$268,191	$28,136		Yes (X)
JAN RESCH
SR. DIRECTOR, DEVELOP RELATIONS, USFF	40.00			$0	$110,761	$7,097			Yes (X)
JULIE GILLESPIE
AVP GIFTS, USFF	40.00			$0	$138,113	$21,509			Yes (X)
KELLY RITRIEVI
SR DIRECTOR GIFT PLAN, USFF	40.00			$0	$121,254	$14,104			Yes (X)
RUTH BANNHARD
SR. DIR OF DEVELOPMENT GIFTS, USFF	40.00			$0	$104,675	$19,972			Yes (X)
VICKI MITCHELL
SR. DIRECTOR, USFF	40.00			$0	$157,688	$18,707			Yes (X)
RODNEY GRABOWSKI
FORMER AVP USFF	0.00			$0	$116,468	$12,086				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$421,205	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,195,205	TotReportableCompRltdOrgAmt
Total Other Compensation	$374,262	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RUFFALOCODY
BOX 78934	MILWAUKEE	WI	532780394	FUNDRAISING FEES	$583,361
NATIONAL PUBLIC RADIO
PO BOX 79540	BALTIMORE	MD	21279	PROGRAMMING FEES	$499,151
PUBLIC RADIO INTERNATIONAL
401 SECOND AVE NORTH	MINNEAPOLIS	MN	55401	PROGRAMMING FEES	$238,841
PUBLIC BROADCASTING SERVICE
14400 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	PROGRAMMING FEES	$229,109
AMERICAN PUBLIC MEDIA
PO BOX 64623 USB 2094	ST PAUL	MN	551640623	PROGRAMMING FEES	$201,347

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$847,909	FundraisingAmt
All Other Contributions	$137,908,223	AllOtherContributionsAmt
Noncash Contributions	$114,366,688	NoncashContributionsAmt
Total Contributions	$138,756,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLIC BROADCASTING SPONSORSHIPS	515111	$1,807,430	$1,807,430
RENTAL INCOME	531110	$44,082	$28,275	$15,807
MEMBERSHIP DUES	813410	$49,791	$49,791
		$0
		$0

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	$1,901,303	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,691,929	TotalRevenueColumnAmt
Unrelated Business Revenue	-$233,450	UnrelatedBusinessRevenueAmt
Exclusion	$8,925,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$182,161,818	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$162,429,231	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,732,587	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,732,587	TotalRevenueColumnAmt
Exclusion	$19,732,587	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$749,460	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$847,909	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$541,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,635	TotalRevenueColumnAmt
Exclusion	$207,635	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RELATED ORGANIZATION SUPPORT	900099	$3,183,269	$3,183,269
ATHLETIC 80/20 REVENUE	713990	$250,967	$250,967
ALL OTHER REVENUE	900099	$223,064	$223,064

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	$3,657,300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$172,946,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,542,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$217,643	UnrelatedBusinessRevenueAmt
Exclusion	$28,865,601	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$164,104,308	TotalAmt
Program Services	$164,104,308	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$191,162	TotalAmt
Program Services	$191,162	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,070,967	TotalAmt
Program Services	$72,846	ProgramServicesAmt
Management And General	$470,115	ManagementAndGeneralAmt
Fundraising	$528,006	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$223,235	TotalAmt
Management And General	$223,235	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$106,300	TotalAmt
Management And General	$106,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$182,651	TotalAmt
Management And General	$182,651	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$441,963	TotalAmt
Fundraising	$441,963	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,140,435	TotalAmt
Management And General	$3,140,435	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,472	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$126,472	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$605,825	TotalAmt
Management And General	$323,609	ManagementAndGeneralAmt
Fundraising	$282,216	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$390,032	TotalAmt
Management And General	$107,591	ManagementAndGeneralAmt
Fundraising	$282,441	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$74,633	TotalAmt
Management And General	$45,649	ManagementAndGeneralAmt
Fundraising	$28,984	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,374	TotalAmt
Program Services	$24,374	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,905	TotalAmt
Management And General	$75,905	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
EMPLOYEE LEASING EXPENSE	$2,461,206	$1,131,028	$1,330,178
BAD DEBT EXPENSE	$6,155,916			$6,155,916
ALUMNI RENOVATIONS	$2,062,526	$2,062,526
INVESTMENT EXPENSES	$119,416	$119,416

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$977,661	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$185,758	ManagementAndGeneralAmt
Fundraising	$791,903	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,534,987	TotalAmt
Program Services	$170,548,606	ProgramServicesAmt
Management And General	$8,174,218	ManagementAndGeneralAmt
Fundraising	$3,812,163	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,564,011	BOYAmt
EOY	$471,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,783,737	BOYAmt
EOY	$38,102,797	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$592,328	BOYAmt
EOY	$663,830	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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,857,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$700,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,182,949	BOYAmt
EOY	$1,157,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$406,901,483	BOYAmt
EOY	$450,799,830	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$69,178,353	BOYAmt
EOY	$77,296,012	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,246,092	BOYAmt
EOY	$4,804,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,448,953	BOYAmt
EOY	$573,295,468	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,071,293	BOYAmt
EOY	$4,602,733	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$583,074	BOYAmt
EOY	$641,738	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,279,717	BOYAmt
EOY	$27,336,439	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,934,084	BOYAmt
EOY	$32,580,910	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,694,485	BOYAmt
EOY	$9,462,510	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,644,183	BOYAmt
EOY	$204,147,100	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,176,201	BOYAmt
EOY	$327,104,948	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$500,514,869	BOYAmt
EOY	$540,714,558	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,448,953	BOYAmt
EOY	$573,295,468	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,588,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,787,793	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	$37,270,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,547,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,054,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,109,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,756,132	CurrentTaxYearAmt
Total	$368,737,686	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	$37,570,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,847,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,354,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,409,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,056,132	CurrentTaxYearAmt
Total	$370,237,686	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$151,767,507	SubstantialContributorsTotAmt
Public Support Total170	$218,470,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,607,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,818,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,823,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,891,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,691,929	CurrentTaxYearAmt
Total	$52,833,466	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$99,526	CurrentTaxYearMinus3YearsAmt
Total	$99,526	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,760,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,743,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,401,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,085,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,406,759	CurrentTaxYearAmt
Total	$27,397,799	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$450,568,477	TotalSupportAmt
Gross Receipts Rltd Activities	$7,004,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48480	PublicSupportCY170Pct
Public Support PY170	0.52590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 751229, COLUMN B - 801130, COLUMN C - 829847, COLUMN D - 816494, COLUMN E - 749460, COLUMN F - 3948160; DESCRIPTION - RELATED ORGANIZATION SUPPORT, COLUMN A - 3400182, COLUMN B - 3377663, COLUMN C - 3683269, COLUMN D - 3683269, COLUMN E - 3183269, COLUMN F - 17327652; DESCRIPTION - ATHLETICS 80/20, COLUMN A - 382349, COLUMN B - 343125, COLUMN C - 358004, COLUMN D - 308437, COLUMN E - 250967, COLUMN F - 1642882; DESCRIPTION - OTHER REVENUE, COLUMN A - 2226928, COLUMN B - 1221610, COLUMN C - 530089, COLUMN D - 277415, COLUMN E - 223063, COLUMN F - 4479105;	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	$182,651	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$182,651	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, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	$8,916 WAS EXPENDED IN GENERAL SUPPORT OF THE UNIVERSITY OF SOUTH FLORIDA OFFICE OF GOVERNMENT RELATIONS DURING THE 2013-2014 FLORIDA STATE LEGISLATIVE SESSION. A FEE OF $173,735 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	$81,575	RevenuesIncludedAmt
Assets Included	$3,121,509	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$371,063,605	BeginningYearBalanceAmt
Contributions	$8,774,042	ContributionsAmt
Investment Earnings Or Losses	$34,004	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,321,160	GrantsOrScholarshipsAmt
Administrative Expenses	$7,248,165	AdministrativeExpensesAmt
End Year Balance	$357,302,326	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,232,785	BeginningYearBalanceAmt
Contributions	$8,439,335	ContributionsAmt
Investment Earnings Or Losses	$72,955,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,325,783	GrantsOrScholarshipsAmt
Other Expenditures	$1,069,321	OtherExpendituresAmt
Administrative Expenses	$7,169,000	AdministrativeExpensesAmt
End Year Balance	$371,063,605	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,137,931	BeginningYearBalanceAmt
Contributions	$8,273,844	ContributionsAmt
Investment Earnings Or Losses	$40,339,187	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,421,137	GrantsOrScholarshipsAmt
Administrative Expenses	$7,097,040	AdministrativeExpensesAmt
End Year Balance	$313,232,785	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05680	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$684,113	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$388,826	OtherCostOrOtherBasisAmt
Book Value	$1,072,939	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,036	OtherCostOrOtherBasisAmt
Depreciation	$548,632	DepreciationAmt
Book Value	$84,404	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,034	OtherCostOrOtherBasisAmt
Depreciation	$12,034	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	$1,157,343	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMONFUND CAPITAL, INC.	$13,509,130	F
FLAG CAPITAL MANAGEMENT, LLC	$6,264,323	F
OAKTREE CAPITAL MGMT., LLC	$20,109,529	F
METROPOLITAN REAL EST MGMT LLC	$6,359,710	F
ADAMS STREET PARTNERS, LLC	$31,053,320	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$77,296,012	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNTS DUE TO THIRD PARTY BNF	$26,618,252
ANNUITIES AND LIFE INCME TRSTS	$718,187

Field	Value	IRS element (for citing)
Total Liability	$27,336,439	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$219,474,826	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,787,790	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$49,787,790	RevenueNotReportedAmt
Revenue Subtotal	$169,687,036	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,259,850	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,259,850	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$172,946,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$179,275,137	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$179,275,137	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,259,850	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,259,850	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$182,534,987	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 FLORID 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 900 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, 2014 AND 2013, 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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
NORTH AMERICA (CANADA & MEXICO ONLY)	PROGRAM SERVICES, INVESTMENTS	SEE SCH F, PART V	$119,612
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	SEE SCH F, PART V	$11,819
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	SEE SCH F, PART V	$3,972
EUROPE (INCLUDING ICELAND AND GREENLAND)	PROGRAM SERVICES, INVESTMENTS	SEE SCH F, PART V	$68,488	1
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	SEE SCH F, PART V	$7,333
SOUTH AMERICA	PROGRAM SERVICES, INVESTMENTS	SEE SCH F, PART V	$65,818
SOUTH ASIA	PROGRAM SERVICES	SEE SCH F, PART V	$168,688	1
SUB-SAHARAN AFRICA	PROGRAM SERVICES	SEE SCH F, PART V	$5,394

Field	Value	IRS element (for citing)
Total Employee	2	TotalEmployeeCnt
Total Spent	$451,124	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH ASIA	RegionTxt
Purpose Of Grant	SEE SCH F, PART V	PurposeOfGrantTxt
Cash Grant	$161,894	CashGrantAmt
Manner Of Cash Disbursement	WIRETRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	SEE SCHEDULE F, PART V	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND AND GREENLAND)	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$29,268	CashGrantAmt
Manner Of Cash Disbursement	WIRETRANSFER	MannerOfCashDisbursementTxt

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds	FOUNDATION FOREIGN PROGRAM EXPENSES CONSISTED OF TWO TYPES. THE FIRST 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 7E AND PART II (D)	SANNAM S4 DELIVERS CONSULTING SERVICES TO SUPPORT USF IN ACHIEVING ITS INTERNATIONAL OUTREACH WITH A PARTICULAR FOCUS ON BRAND BUILDING, IDENTIFICATION OF STRATEGIC PARTNERS FOR RESEARCH, TEACHING, COLLABORATIONS AND STUDENT EXCHANGE IN INDIA.
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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO CODY AND ASSOCIATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	ANNUAL GIVING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$490,153	GrossReceiptsAmt
Retained By Contractor	$441,963	RetainedByContractorAmt
Net To Organization	$48,190	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$490,153	TotalGrossReceiptsAmt
Total Retained By Contractors	$441,963	TotalRetainedByContractorsAmt
Total Net To Organization	$48,190	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	USF CAMPAIGN	NameOfEvent1Amt
Gross Receipts Event1	$250,260	GrossReceiptsEvent1Amt
Charitable Contri Event1	$204,285	CharitableContriEvent1Amt
Gross Revenue Event1	$45,975	GrossRevenueEvent1Amt
Entertainment Event1	$279,986	EntertainmentEvent1Amt
Name Of Event2	ACCOUNTING CIR	NameOfEvent2Amt
Gross Receipts Event2	$205,573	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,530	CharitableContriEvent2Amt
Gross Revenue Event2	$177,043	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,968	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$40,779	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,064	OtherDirectExpensesEvent2Amt
Other Events Total	69	OtherEventsTotalCnt
Gross Receipts Other Events	$1,141,536	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$615,094	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$526,442	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$18,770	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$104,514	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$85,744	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,597,369	GrossReceiptsTotalAmt
Charitable Contributions Tot	$847,909	CharitableContributionsTotAmt
Gross Revenue Total Events	$749,460	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$26,738	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$145,293	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$279,986	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$89,808	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$541,825	DirectExpenseSummaryEventsAmt
Net Income Summary	$207,635	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, SCHEDULE G, PART I, COLUMN V

DISTINGUISHING PAYMENTS FOR PROF. FUNDRAISING SERVICES FROM EXPENSE PAYMENT OR REIMBURSEMENT. THE FOUNDATION HAS CONTRACTED WITH A TELEMARKETING SERVICE PROVIDER,RUFFALO CODY, IN ORDER TO MANAGE A YEAR-ROUND, ON CAMPUS TELEPHONE FUNDRAISING PROGRAM. PAYMENTS ARE MADE BASED ON THIS CONTRACT, AND ITS AGREED UPON ANNUAL COMPLETED CALL RATE. THE FOUNDATION HAS THE RIGHT TO TERMINATE THIS AGREEMENT AT ANY TIME AND ANY REASON UPON SIXTY DAYS WRITTEN NOTICE TO THE OTHER PARTY.

SCHEDULE G, PART II, FUNDRAISING ACTIVITES, SCH G PART II

FORM 990 REPORTING REQUIRES CONTRIBUTIONS FROM FUNDRAISING EVENTS BE REPORTED ON LINE 1, PART VIII; THEREFORE, LINE 2, PART II, SCHEDULE G SUBTRACTS CONTRIBUTIONS FROM FUNDRAISING RECEIPTS. THIS RESULTS IN A GAIN OF $207,635 FROM THE FUNDRAISING EVENTS ON LINE 11, SCHEDULE G WITH THE $847,909 OF CONTRIBUTIONS REFLECTED ON LINE 1, PART VIII.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVE	TAMPA	FL	33620	593102112	SEC 115(I)	$163,390,501	FMV	ACADEMIC & STUDENT SUPPORT
ALUMNI ASSOCIATION
4202 E FOWLER	TAMPA	FL	33620	237357236	501 (C) (3)	$713,807	FMV	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 A PUBLIC 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 (13 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	$527,237	$0	$0	$0	$10,460	$0	$23,423	$0	$15,301	$0	$576,421	$0	$0
JUDY L GENSHAFT
PRESIDENT, USF	$0	$464,049	$0	$186,525	$0	$86,698	$0	$18,080	$0	$13,501	$0	$768,853	$0	$0
JOHN LONG
COO & SVP USF	$0	$247,616	$0	$0	$0	$1,020	$0	$16,179	$0	$155	$0	$264,970	$0	$0
PAUL R SANBERG
VP RESEARCH & INNOVATION	$279	$393,008	$0	$110,000	$0	$1,620	$0	$19,637	$0	$13,501	$279	$537,766	$0	$0
JOHN T SINNOTT
ASSOC DEAN, COLLEGE MEDICINE	$419,581	$198,558	$0	$0	$0	$1,440	$0	$12,165	$0	$13,501	$419,581	$225,664	$0	$0
RALPH C WILCOX
EXEC VP & PROVOST, USF	$0	$349,787	$0	$0	$0	$10,996	$0	$17,122	$0	$13,501	$0	$391,406	$0	$0
ROBERT FISCHMAN
ASSOC VP, BUS & FIN, USFF CFO	$0	$183,051	$0	$1,275	$0	$1,020	$0	$12,201	$0	$13,501	$0	$211,048	$0	$0
NOREEN E SEGREST
VP, COO & USFF COUNSEL	$0	$206,279	$0	$1,500	$0	$7,620	$0	$13,850	$0	$13,501	$0	$242,750	$0	$0
STEVEN BLAIR
VP DEVELOPMENT	$1,345	$216,442	$0	$41,425	$0	$10,324	$0	$14,635	$0	$13,501	$1,345	$296,327	$0	$0
DEBORAH LEE WILLIAMS
AVP, USFF	$0	$160,729	$0	$1,350	$0	$26,217	$0	$11,762	$0	$11,770	$0	$211,828	$0	$0
VICKI MITCHELL
SR. DIRECTOR, USFF	$0	$130,888	$0	$1,500	$0	$25,300	$0	$12,351	$0	$6,356	$0	$176,395	$0	$0
JULIE GILLESPIE
AVP GIFTS, USFF	$0	$128,993	$0	$1,500	$0	$7,620	$0	$8,008	$0	$13,501	$0	$159,622	$0	$0
RODNEY GRABOWSKI
FORMER AVP USFF	$0	$116,468	$0	$0	$0	$0	$0	$6,661	$0	$5,425	$0	$128,554	$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 $3,459,000 FOR THE YEAR ENDED JUNE 30, 2014.
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: * JUDY L. GENSHAFT, PRESIDENT, UNIVERSITY OF SOUTH FLORIDA JOHN LONG, USF CHIEF OPERATING OFFICER RALPH WILCOX, USF PROVOST LES MUMA, BOARD MEMBER TOD LEIWEKE, BOARD MEMBER THE FIRST-CLASS OR CHARTER TRAVEL EXPENSES INCURRED WERE FOR A BONA FIDE BUSINESS PURPOSE AND THUS NOT INCLUDED IN THE TAXABLE COMPENSATION OF THIS INDIVIDUAL.
Schedule J, Part I, Line 1a, Travel for companions	* JOEL MOMBERG, SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION 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 * STEVE BLAIR, ASSOCIATE VICE PRESIDENT, USF HEALTH DEVELOPMENT THE FULL AMOUNT OF THESE PAYMENTS IS INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION.
SCHEDULE J, PART II, COLUMN (B), SUPPLEMENTAL COMPENSATION INFORMATION	INCLUDED IN OTHER REPORTABLE COMPENSATION FOR STEVE BLAIR IS $1,345 IN UNRELATED COMPENSATION FROM USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND. THIS COMPENSATION WAS A REIMBURSEMENT FOR INSURANCE RELATED EXPENSES.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$8,670	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$109,765	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMPARABLE PROPERTY	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$119,905	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$21,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER SUPPLIES	3	$26,099	COST/SELLING PRICE
Yes (X)	OFFICE EQUIPMENT	7	$67,636	MARKET VALUE
Yes (X)	MISCELLANEOUS ITEMS	14	$223,092	MARKET VALUE
Yes (X)	INFORMATIONAL TECHNOLOGY	11	$113,229,073	MARKET VALUE
Yes (X)	STORAGE SPACE	2	$20,280	COST/SELLING PRICE
Yes (X)	ARENA SUITE	9	$525,051	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	13	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions	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 WILING 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.
Schedule M, part I, column (b), Line 4, Number of contributions or items contributed.
Schedule M, part I, column (b), Line 1, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COMPUTER SUPPLIES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE EQUIPMENT :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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. HOWEVER, USFF SHARES THE COST OF PERSONNEL, SERVICES, FACILITIES, AND EXPENSES WITH THE UNIVERSITY OF SOUTH FLORIDA ("UNIVERSITY"), A RELATED ORGANIZATION. THE COSTS OF THESE SERVICES ARE ALLOCATED TO USFF ON VARIOUS LINES OF PARTS VIII-X OF THIS RETURN.
Form 990, Part VI, Sec A, 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, Sec B, 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, Sec B, 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, Sec B, 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 2014 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 ASSOCIATE VICE PRESIDENT, UNIVERSITY ADVANCEMENT 5 HIGHEST PAID SR. DIRECTOR OF DEVELOPMENT ASSISTANT VICE PRESIDENT, GIFTS SR. DIRECTOR OF GIFT PLANNING SR. DIRECTOR OF ANNUAL GIVING SR. DIRECTOR OF CORPORATE AND FOUNDTAION RELATIONS
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	PLEASE SEE DISCLOSURE FOR 15A
Form 990, Part VI, Sec C, 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.
FORM 990, PART VIII, COLUMN (B), HOURS DEVOTED TO FOR RELATED ORGANIZATIONS	THE FOLLOWING INDIVIDUALS DEVOTED AN ESTIMATED AVERAGE HOURS PER WEEK TO A RELATED ORGANIZATION, THE UNIVERSITY OF SOUTH FLORIDA (USF): JUDY L. GENSHAFT 35 HOURS JOHN T. SINNOTT 35 HOURS RALPH C. WILCOX 35 HOURS JOHN LONG 35 HOURS PAUL R. SANBERG 35 HOURS FORM 990,PART VII, COLUMN B DIRECTORS ARE NOT COMPENSATED FOR SERVICES AS A DIRECTOR TO THE BOARD.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=INFORMATIONAL TECHNOLOGY :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STORAGE SPACE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ARENA SUITE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=COMPUTER SUPPLIES :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE EQUIPMENT :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MISCELLANEOUS ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=INFORMATIONAL TECHNOLOGY :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=STORAGE SPACE :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ARENA SUITE :

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVE	TAMPA	FL	33620	593102112	EDUCATION	FL	501(C)(1)	7	N/A	false
USF ALUMNI ASSOCIATION
4202 E FOWLER AVE	TAMPA	FL	33620	237357236	ALUMNI RELATIONS	FL	501(C)(3)	11	N/A	false

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	false	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