UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC (EIN 59-0879015)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-11
IRS object ID: 202621319349303082
Schema version: 2024v5.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-11T12:04:26+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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 Inc	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	Rob Fischman	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8139741801	PhoneNum
Signature	2026-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum
Preparation	2026-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAY STROMAN	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	$568,247,324	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	897	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,653,361	PYContributionsGrantsAmt
CY Contributions Grants	$91,026,418	CYContributionsGrantsAmt
PY Program Service Revenue	$2,145,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,383,222	CYProgramServiceRevenueAmt
PY Investment Income	$36,270,480	PYInvestmentIncomeAmt
CY Investment Income	$94,722,392	CYInvestmentIncomeAmt
PY Other Revenue	$7,317,446	PYOtherRevenueAmt
CY Other Revenue	-$320,216	CYOtherRevenueAmt
PY Total Revenue	$126,387,180	PYTotalRevenueAmt
CY Total Revenue	$187,811,816	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,477,501	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$70,204,382	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,621,288	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,475,912	PYOtherExpensesAmt
CY Other Expenses	$10,706,677	CYOtherExpensesAmt
PY Total Expenses	$97,953,413	PYTotalExpensesAmt
CY Total Expenses	$80,911,059	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,433,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$106,900,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$920,341,296	TotalAssetsBOYAmt
Total Assets EOY	$1,017,746,815	TotalAssetsEOYAmt
Total Liabilities BOY	$40,906,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,647,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$879,435,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$977,098,848	NetAssetsOrFundBalancesEOYAmt
Mission	University of South Florida Foundation, Inc.'s mission is to provide charitable and educational aid to the University of South Florida; to promote education and other related activities of the University; and to encourage research, learning and dissemination of information in which the University is carrying on activities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,388,946	ExpenseAmt
Grant	$70,204,382	GrantAmt
Revenue	$2,541,640	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	$70,388,946	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	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
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	Yes (true)	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	false	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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
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	321	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	NM	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	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 (58 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
Anthony R James
Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Ashley Butler
Secretary	5.0	Yes (X)	Yes (X)	$0	$0	$0
Debbie Nye Sembler
Vice Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Jose Valiente
Immediate Past Chair	5.0	Yes (X)	Yes (X)	$0	$0	$0
Kimberlyann Ross
Treasurer	5.0	Yes (X)	Yes (X)	$0	$0	$0
Andrea Gonzmart Williams
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Anila Jain
Board Member	5.0	Yes (X)		$0	$0	$0
Anthony Umholtz
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
April Rose Grajales
Board Member	5.0	Yes (X)		$0	$0	$0
Brad Bernstein
Board Member	5.0	Yes (X)		$0	$0	$0
Christine Turner
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Cindy Kane
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
David Goldstein
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Dolores Garcia
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Don Aripoli
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Donna L Longhouse
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Dr Andy Hafer
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Dr Gilbert T Gonzalez
BOARD MEMBER	5.0	Yes (X)		$0	$9,898	$0
Dr Panos Vasiloudes
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Dr Prasant Mohapatra
USF EXEC VP & PROVOST	5.0	Yes (X)		$0	$779,190	$52,917	35.0
Elizabeth Krystyn
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Elodie Dorso
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
George Morgan
Board Member	5.0	Yes (X)		$0	$0	$0
Grace Maseda-Sainz
BOARD MEMBER (thru Aug 2024) / USF ASST VP AFFINITY PROGRAMS	5.0	Yes (X)		$0	$53,778	$11,592	35.0
Jennifer Condon
USF CFO	5.0	Yes (X)		$0	$489,434	$41,968	35.0
Joie S Chitwood III
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Juan Carlos JC Prado
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Julius D Davis
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Laura Crouch
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Merritt Martin
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Michelle Lynch
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Michelle Turman
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Ray Chip Newton III
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Rhea Law
PRESIDENT, UNIVERSITY OF SOUTH FLORIDA	5.0	Yes (X)		$0	$1,119,451	$304,906	35.0
Robert Donaldson
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Sam Barrington
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Sam Lazzara
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Sheetal Patel
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Stephanie Goforth
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Stephen Fessler
Board Member	5.0	Yes (X)		$0	$0	$0
Supriya Taneja
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
William Mariotti
BOARD MEMBER	5.0	Yes (X)		$0	$0	$0
Jay Stroman
SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION	40.0		Yes (X)	$0	$726,351	$98,747
Noreen Segrest
VICE PRESIDENT OF UNIVERSITY ADVANCEMENT AND COO	40.0		Yes (X)	$0	$326,306	$38,755
Pam Prado
Chief of Staff, University Advancement	40.0		Yes (X)	$0	$170,288	$25,108
Rob Fischman
VICE PRESIDENT, BUSINESS & FINANCE AND USF FOUNDATION CFO	40.0		Yes (X)	$0	$289,440	$36,639
Amy Harroun
Associate Vice President for Communications and Marketing	40.0			$0	$160,519	$31,499		Yes (X)
Bill McCausland
Vice President & Executive Director of Alumni	40.0			$0	$245,921	$34,536		Yes (X)
Jennifer McAfee
SENIOR ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	40.0			$0	$300,114	$47,259		Yes (X)
Kara Steiner
Senior Associate VP, USF Health Development & Alumni Relations	40.0			$0	$153,545	$27,991		Yes (X)
Kelley Gibson
SENIOR ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	40.0			$0	$289,863	$36,531		Yes (X)
Kristin Green
Associate Vice President for Talent Management	40.0			$0	$166,323	$28,721		Yes (X)
Christian Hardigree
Regional Chancellor	40.0			$0	$307,207	$46,577			Yes (X)
Dr Brett Kemker
Interim Regional Chancellor, USF Sarasota-Manatee campus	40.0			$0	$259,574	$35,404			Yes (X)
Karen Holbrook
Regional Chancellor	40.0			$0	$348,805	$26,845			Yes (X)
Lelo Prado
ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	40.0			$0	$260,978	$27,766			Yes (X)
Steve Blair
PRINCIPAL GIFT OFFICER	40.0			$0	$321,329	$38,046			Yes (X)
Arty Giallourakis
AVP HEALTH DEV & ALUMNI REL (THRU JUNE 2024)/PRINCIPAL PHILANTHROPY OFFICER	40.0			$0	$234,131	$35,575				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,012,446	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,027,382	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	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Barr & Barr Inc
2002 N Lois Avenue Suite 270	Tampa	FL	336072366	DESIGN & PRECONSTRUCTION SERVICES	$1,906,938
Arianne Buchanan Abdur-Rahim
28787 CORBARA PLACE	WESLEY CHAPEL	FL	335436431	CONSULTING SERVICES	$900,000
Corcoran & Johnston
7746 Still Lakes Drive	Odessa	FL	33556	CONSULTING SERVICES	$340,000
Tampa Bay Arena LLC
401 Channelside Drive	Tampa	FL	336025400	ENTERTAINMENT/FUNDRAISING SERVICES	$339,760
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DRIVE	Chicago	IL	60693	CRM SYSTEM CONVERSION	$292,152

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,752,603	FundraisingAmt
Related Organizations	$89,726	RelatedOrganizationsAmt
All Other Contributions	$89,184,089	AllOtherContributionsAmt
Noncash Contributions	$841,913	NoncashContributionsAmt
Total Contributions	$91,026,418	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC BROADCASTING SPONSORSHIPS	516110	$1,947,960	$1,947,960
LEASE INCOME	531110	$435,262	$435,262

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	$2,383,222	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,202,822	TotalRevenueColumnAmt
Exclusion	$21,202,822	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	$451,596,030	SecuritiesAmt
Other	$923,644	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$377,753,649	SecuritiesAmt
Other	$1,246,455	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$73,842,381	SecuritiesAmt
Other	-$322,811	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,519,570	TotalRevenueColumnAmt
Exclusion	$73,519,570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$956,770	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,752,603	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,435,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$478,634	TotalRevenueColumnAmt
Exclusion	-$478,634	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	All other revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$158,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,418	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	$158,418	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,811,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,541,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,243,758	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$70,204,382	TotalAmt
Program Services	$70,204,382	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,211	TotalAmt
Management And General	$39,211	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$262,682	TotalAmt
Management And General	$262,682	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$742,000	TotalAmt
Management And General	$742,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,042,868	TotalAmt
Management And General	$5,042,868	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$439,134	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$439,134	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,616	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$451,549	ManagementAndGeneralAmt
Fundraising	$542,067	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$379,435	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$87,432	ManagementAndGeneralAmt
Fundraising	$292,003	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$101,608	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$44,081	ManagementAndGeneralAmt
Fundraising	$57,527	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,743	TotalAmt
Program Services	$65,765	ProgramServicesAmt
Management And General	$7,557	ManagementAndGeneralAmt
Fundraising	$9,421	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,006,316	TotalAmt
Program Services	$118,799	ProgramServicesAmt
Management And General	$586,128	ManagementAndGeneralAmt
Fundraising	$301,389	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$288,986	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$288,693	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUNITY RELATIONS	$298,219	$0	$0	$298,219
EMPLOYEE LEASING EXPENSE	$162,313	$0	$66,549	$95,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$867,546	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$282,075	ManagementAndGeneralAmt
Fundraising	$585,471	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,911,059	TotalAmt
Program Services	$70,388,946	ProgramServicesAmt
Management And General	$7,900,825	ManagementAndGeneralAmt
Fundraising	$2,621,288	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,673,154	BOYAmt
EOY	$1,906,402	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,190,178	BOYAmt
EOY	$84,845,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,872,484	BOYAmt
EOY	$3,460,512	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	$11,981,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,731,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,369,160	BOYAmt
EOY	$10,250,361	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$202,988,721	BOYAmt
EOY	$248,461,519	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$595,303,137	BOYAmt
EOY	$633,565,941	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	$33,944,462	BOYAmt
EOY	$35,256,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$920,341,296	BOYAmt
EOY	$1,017,746,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,759,059	BOYAmt
EOY	$2,561,133	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,703,619	BOYAmt
EOY	$2,268,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,443,468	BOYAmt
EOY	$35,817,932	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,906,146	BOYAmt
EOY	$40,647,967	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$14,220,766	BOYAmt
EOY	$14,781,047	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$865,214,384	BOYAmt
EOY	$962,317,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$879,435,150	BOYAmt
EOY	$977,098,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$920,341,296	BOYAmt
EOY	$1,017,746,815	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$106,900,757	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,097,733	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,139,326	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$77,876,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,583,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,527,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,653,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,026,418	CurrentTaxYearAmt
Total	$390,666,069	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	$78,176,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,883,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,827,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,953,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,326,418	CurrentTaxYearAmt
Total	$392,166,069	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$60,605,278	SubstantialContributorsTotAmt
Public Support Total170	$331,560,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,716,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,624,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,771,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,839,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,202,822	CurrentTaxYearAmt
Total	$84,155,843	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,128,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,243,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,732,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,115,188	CurrentTaxYearAmt
Total	$12,716,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$489,038,313	TotalSupportAmt
Gross Receipts Rltd Activities	$11,278,574	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67799	PublicSupportCY170Pct
Public Support PY170	0.70291	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 - FUNDRAISING EVENT INCOME, COLUMN A - 440832.0, COLUMN B - 1102434.0, COLUMN C - 1187962.0, COLUMN D - 1144109.0, COLUMN E - 956770.0, COLUMN F - 4832107.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 54812.0, COLUMN B - 26309.0, COLUMN C - 56008.0, COLUMN D - 7588747.0, COLUMN E - 158418.0, COLUMN F - 7884294.0;	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	$742,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$742,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	DURING THE 2024-2025 FLORIDA STATE LEGISLATIVE SESSION, A FEE OF $742,000 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	$195,825	RevenuesIncludedAmt
Assets Included	$6,613,923	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$48,534,474	BeginningBalanceAmt
Additions During Year	$7,245,609	AdditionsDuringYearAmt
Distributions During Year	$11,653,949	DistributionsDuringYearAmt
Ending Balance	$44,126,134	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$706,408,715	BeginningYearBalanceAmt
Contributions	$3,800,741	ContributionsAmt
Investment Earnings Or Losses	$89,076,224	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$28,898,438	GrantsOrScholarshipsAmt
Administrative Expenses	$4,976,175	AdministrativeExpensesAmt
End Year Balance	$765,411,067	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$641,592,154	BeginningYearBalanceAmt
Contributions	$95,329,192	ContributionsAmt
Investment Earnings Or Losses	$8,549,068	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$27,161,270	GrantsOrScholarshipsAmt
Administrative Expenses	$11,900,429	AdministrativeExpensesAmt
End Year Balance	$706,408,715	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$609,184,454	BeginningYearBalanceAmt
Contributions	$60,947,362	ContributionsAmt
Investment Earnings Or Losses	$8,816,340	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,128,572	GrantsOrScholarshipsAmt
Administrative Expenses	$11,227,430	AdministrativeExpensesAmt
End Year Balance	$641,592,154	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,647,878	BeginningYearBalanceAmt
Contributions	$29,870,204	ContributionsAmt
Investment Earnings Or Losses	-$95,946,418	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,420,738	GrantsOrScholarshipsAmt
Administrative Expenses	$9,966,472	AdministrativeExpensesAmt
End Year Balance	$609,184,454	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$551,915,418	BeginningYearBalanceAmt
Contributions	$33,450,004	ContributionsAmt
Investment Earnings Or Losses	$156,672,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,576,375	GrantsOrScholarshipsAmt
Administrative Expenses	$8,813,235	AdministrativeExpensesAmt
End Year Balance	$708,647,878	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0562	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9438	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	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	$6,620,414	OtherCostOrOtherBasisAmt
Book Value	$6,620,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,209,972	OtherCostOrOtherBasisAmt
Depreciation	$1,580,025	DepreciationAmt
Book Value	$3,629,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,416	OtherCostOrOtherBasisAmt
Depreciation	$11,416	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	$10,250,361	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Private Equity Partnership Investments	$66,730,973	F
Fixed Income Partnership Investments	$36,146,936	F
Real asset Partnership Investments	$55,276,799	F
Fixed Income	$155,170,933	F
Domestic Equities	$148,846,798	F
International Equities	$171,393,502	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$633,565,941	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
LIFE BENEFICIARIES OBLIGATIONS	$1,357,714
DUE TO USF	$3,137,851
BENEFICIAL INTEREST	$29,990,242
Subscription Liability	$1,332,125

Field	Value	IRS element (for citing)
Total Liability	$35,817,932	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$199,770,700	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,097,733	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,776,674	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$16,678,941	RevenueNotReportedAmt
Revenue Subtotal	$183,091,759	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,042,868	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$322,811	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,720,057	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$187,811,816	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,107,002	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,776,674	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,462,137	OtherExpensesIncludedAmt
Expenses Not Reported	$26,238,811	ExpensesNotReportedAmt
Expenses Subtotal	$75,868,191	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,042,868	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,042,868	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$80,911,059	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	THE FOUNDATION HOLDS FIDUCIARY FUNDS THAT INCLUDE INVESTMENTS HELD ON BEHALF OF OTHER DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY. THESE FUNDS REPRESENT TRUST RESPONSIBILITIES OF THE FOUNDATION AND ARE RESTRICTED IN PURPOSE. ACCORDINGLY, THEY DO NOT REPRESENT DISCRETIONARY ASSETS OF THE FOUNDATION AND ARE NOT PRESENTED AS PART OF THE FOUNDATION'S BASIC FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE FOUNDATION ENDOWMENT CONSISTS OF APPROXIMATELY 1639 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. THE PERMANENT ENDOWMENT IS COMPRISED OF PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS AND ASSOCIATED APPRECIATION ON THOSE ENDOWMENTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Foundation is exempt from federal income taxes under Section 501(c)(3) of the IRC as an organization described in Section 501(c)(3). However, the Foundation is subject to income tax on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it is granted exemption. The Foundation is classified as an organization operated for the benefit of a college or university owned or operated by a governmental unit described in Section 170(b)(1)(A)(iv). The Foundation has no unrelated business income tax expense for the years ended June 30, 2025 and 2024, respectively.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	REALIZED LOSS ON SALES OF FIXED ASSETS - -322811
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	REALIZED LOSS ON SALES OF FIXED ASSETS - 322811 Uncollectible pledges - 1139326

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$20,509,553
Europe (Including Iceland and Greenland)	Program Services	$229,656	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
Sub-Saharan Africa	Program Services	$17,498	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
Central America and the Caribbean	Program Services	$19,489	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
Middle East and North Africa	Program Services	$88	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
North America (Canada & Mexico only)	Program Services	$12,583	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
South Asia	Program Services	$25,479	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
South America	Program Services	$4,075	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.
East Asia and the Pacific	Program Services	$2,634	THE REPORTED EXPENSES ARE INCURRED BY UNIVERSITY EMPLOYEES FOR PROGRAM SERVICE ACTIVITIES OUTSIDE OF THE UNITED STATES.

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,821,055	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,821,055	TotalSpentAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements

CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule F, Part V DESCRIPTION OF PROGRAM SERVICES - SCHEDULE F, PART I, LINE 3, COL (E)

THE EXPENSES REPORTED ON SCHEDULE F, PART I, LINE 3 PERTAIN TO THE USF BRIT PROGRAM. 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 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. 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MCOM 50th Anniv. Golden Gala	Event1Nm
Gross Receipts Event1	$441,942	GrossReceiptsEvent1Amt
Charitable Contri Event1	$390,101	CharitableContriEvent1Amt
Gross Revenue Event1	$51,841	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$205	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$98,882	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,445	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,129	OtherDirectExpensesEvent1Amt
Event2	Brunch on the Bay	Event2Nm
Gross Receipts Event2	$182,611	GrossReceiptsEvent2Amt
Charitable Contri Event2	$145,356	CharitableContriEvent2Amt
Gross Revenue Event2	$37,255	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$39,821	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,543	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$62,345	OtherDirectExpensesEvent2Amt
Other Events Total	77	OtherEventsTotalCnt
Gross Receipts Other Events	$2,084,820	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,217,146	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$867,674	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,862	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$510,141	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$456,880	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$183,151	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,709,373	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,752,603	CharitableContributionsTotAmt
Gross Revenue Total Events	$956,770	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$47,888	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$643,566	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$469,325	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$274,625	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,435,404	DirectExpenseSummaryEventsAmt
Net Income Summary	-$478,634	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part II FUNDRAISING ACTIVITES	FormAndLineReferenceDesc
Explanation	FORM 990 REPORTING REQUIRES CONTRIBUTIONS FROM FUNDRAISING EVENTS TO BE REPORTED ON LINE 1 OF FORM 990 PART VIII; THEREFORE, LINE 2 OF SCHEDULE G PART II SUBTRACTS CONTRIBUTIONS FROM FUNDRAISING GROSS RECEIPTS. THIS RESULTS IN A LOSS OF $478,634 FROM THE FUNDRAISING EVENTS ON LINE 11 OF SCHEDULE G PART II WITH THE $1,752,603 OF CONTRIBUTIONS REFLECTED ON LINE 1C OF FORM 990 PART VIII.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF SOUTH FLORIDA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 E FOWLER AVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33620	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	593102112	RecipientEIN
IRC Section	STATE OF FL	IRCSectionDesc
Cash Grant	$70,204,382	CashGrantAmt
Purpose Of Grant	ACADEMIC & STUDENT SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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 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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Rhea Law
PRESIDENT, UNIVERSITY OF SOUTH FLORIDA	$0	$701,567	$0	$300,000	$0	$117,884	$0	$304,584	$0	$322	$0	$1,424,357	$0	$0
Jennifer Condon
USF CFO	$0	$374,414	$0	$114,000	$0	$1,020	$0	$19,342	$0	$22,626	$0	$531,402	$0	$0
Dr Prasant Mohapatra
USF EXEC VP & PROVOST	$0	$535,378	$0	$227,375	$0	$16,437	$0	$30,863	$0	$22,054	$0	$832,107	$0	$0
Jay Stroman
SR. VICE PRESIDENT, UNIVERSITY ADVANCEMENT AND CEO, USF FOUNDATION	$0	$550,731	$0	$165,000	$0	$10,620	$0	$76,687	$0	$22,060	$0	$825,098	$0	$0
Rob Fischman
VICE PRESIDENT, BUSINESS & FINANCE AND USF FOUNDATION CFO	$0	$281,820	$0	$0	$0	$7,620	$0	$14,686	$0	$21,953	$0	$326,079	$0	$0
Noreen Segrest
VICE PRESIDENT OF UNIVERSITY ADVANCEMENT AND COO	$0	$318,686	$0	$0	$0	$7,620	$0	$16,590	$0	$22,165	$0	$365,061	$0	$0
Pam Prado
Chief of Staff, University Advancement	$0	$169,268	$0	$0	$0	$1,020	$0	$14,167	$0	$10,941	$0	$195,396	$0	$0
Arty Giallourakis
AVP HEALTH DEV & ALUMNI REL (THRU JUNE 2024)/PRINCIPAL PHILANTHROPY OFFICER	$0	$226,511	$0	$0	$0	$7,620	$0	$15,536	$0	$20,039	$0	$269,706	$0	$0
Jennifer McAfee
SENIOR ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	$0	$292,494	$0	$0	$0	$7,620	$0	$26,110	$0	$21,149	$0	$347,373	$0	$0
Kelley Gibson
SENIOR ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	$0	$281,043	$0	$0	$0	$8,820	$0	$14,579	$0	$21,952	$0	$326,394	$0	$0
Bill McCausland
Vice President & Executive Director of Alumni	$0	$238,301	$0	$0	$0	$7,620	$0	$12,492	$0	$22,044	$0	$280,457	$0	$0
Kristin Green
Associate Vice President for Talent Management	$0	$165,303	$0	$0	$0	$1,020	$0	$8,682	$0	$20,039	$0	$195,044	$0	$0
Amy Harroun
Associate Vice President for Communications and Marketing	$0	$159,499	$0	$0	$0	$1,020	$0	$11,460	$0	$20,039	$0	$192,018	$0	$0
Kara Steiner
Senior Associate VP, USF Health Development & Alumni Relations	$0	$152,525	$0	$0	$0	$1,020	$0	$7,952	$0	$20,039	$0	$181,536	$0	$0
Steve Blair
PRINCIPAL GIFT OFFICER	$0	$301,786	$0	$9,281	$0	$10,262	$0	$15,902	$0	$22,144	$0	$359,375	$0	$0
Lelo Prado
ASSOCIATE VICE PRESIDENT OF DEVELOPMENT	$0	$249,537	$0	$0	$0	$11,441	$0	$16,825	$0	$10,941	$0	$288,744	$0	$0
Christian Hardigree
Regional Chancellor	$0	$285,687	$0	$20,500	$0	$1,020	$0	$24,623	$0	$21,954	$0	$353,784	$0	$0
Karen Holbrook
Regional Chancellor	$0	$328,805	$0	$20,000	$0	$0	$0	$16,927	$0	$9,918	$0	$375,650	$0	$0
Dr Brett Kemker
Interim Regional Chancellor, USF Sarasota-Manatee campus	$0	$259,574	$0	$0	$0	$0	$0	$13,460	$0	$21,944	$0	$294,978	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The individuals listed below participated in a supplemental non-qualified deferred compensation plan. During calendar year 2024, contributions related to such plans were made for the following individuals. These amounts are included on Schedule J, Part II, Column C: Rhea Law - $281,500 Jay Stroman - $50,000 There were no distributions out of such plans during calendar year 2024.
Schedule J, Part I, Line 7 Non-fixed payments	ALL REPORTABLE INDIVIDUALS WERE ELIGIBLE TO RECEIVE A BONUS AT THE DISCRETION OF the University Board of Directors, USF President or CEO of the USF Foundation. THESE BONUSES ARE BASED ON PERFORMANCE.
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 THE COSTS. AS PART OF THEIR COMPENSATION ARRANGEMENTS WITH THE UNIVERSITY, CERTAIN INDIVIDUALS RECEIVE HOUSING ALLOWANCES AND PRIVATE CLUB MEMBERSHIPS. THE VALUE OF THESE BENEFITS IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). THE FOUNDATION REIMBURSES THE UNIVERSITY FOR THE COSTS ASSOCIATED WITH THESE BENEFITS. PRIVATE AIRCRAFT ARE UTILIZED, WHEN APPROPRIATE, FOR BUSINESS TRAVEL BY UNIVERSITY OF SOUTH FLORIDA EMPLOYEES WHEN TRAVEL TIMING OR DESTINATION NECESSITATES SUCH USE. COMPANION TRAVEL FOR UNIVERSITY AND FOUNDATION LEADERSHIP IS PROVIDED ONLY WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THIS IS NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$288,744	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$195,830	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	$8,397	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$4,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,191	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction items	3	$6,480	Market value
Yes (X)	Medical Equipment	2	$221,052	Market value
Yes (X)	TECHNOLOGY EQUIPMENT	12	$398,914	Market value

Field	Value	IRS element (for citing)
Form8283 Received	11	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 (2 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 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.

Schedule M, Part I Explanations of reporting method for number of contributions

Art - Works of art - NUMBER OF CONTRIBUTIONS Food inventory - NUMBER OF CONTRIBUTIONS Other - Auction items - NUMBER OF CONTRIBUTIONS Other - Medical Equipment - NUMBER OF CONTRIBUTIONS Other - TECHNOLOGY EQUIPMENT - NUMBER OF CONTRIBUTIONS Collectibles - NUMBER OF CONTRIBUTIONS Historical artifacts - NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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. AMOUNTS REIMBURSED TO THE UNIVERSITY BY THE FOUNDATION ARE REPORTED ON PART IX OF THIS RETURN.
Form 990, Part VI, Line 15 COMPENSATION REVIEW PROCESS	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 October 2024 for the following positions: * Vice President / COO & General Counsel * Vice President / CFO * Sr. Associate VP for Development * Vice President / Executive Director * Associate VP, USF Health Development & AA * Associate VP, Athletics * Associate VP, Development * Principal Gifts Officer
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Pursuant to Article III, Section 2 of the Foundation's Bylaws, the Executive and Governance Committee shall have and may exercise all powers and authority of the Foundation Board when the Board is not in session, subject only to such restrictions as the Board may from time to time specify. However, the Executive and Governance Committee shall not have authority to alter, amend or repeal the Articles of Incorporation or the Bylaws of the Foundation or to appoint or elect Members, except as provided in Article II, section 4(d). Article II, section 4(d) states that vacancies occurring during a term may be filled by the Chairperson of the Foundation Board for the balance of the Member's term with the approval of the Executive and Governance Committee or the Foundation Board and USF Board of Trustees. The Executive and Governance Committee of the Board shall consist of: (1) President of the University of South Florida (2) A person selected and appointed to the Board by the Chairperson of the USF Board of Trustees in accordance with Section 1004.28, Florida Statutes (3) Officers of the Foundation (4) Chairs of the Standing Committees of the Foundation
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 ("USF "UNIVERSITY"). 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 AND PERSONS, ASSOCIATIONS AND CORPORATIONS ASSOCIATED THEREWITH; TO PROMOTE EDUCATION AND OTHER RELATED ACTIVITIES OF THE UNIVERSITY; AND TO ENCOURAGE RESEARCH, LEARNING AND DISSEMINATION OF INFORMATION. THE FOUNDATION IS AUTHORIZED TO ACT AS THE FIDUCIARY AGENT ON BEHALF OF THE UNIVERSITY FOR THE RECEIPT, MANAGEMENT, AND DISTRIBUTION OF ALL PRIVATE GIFTS MADE TO OR FOR THE BENEFIT OF THE UNIVERSITY. 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'S FUNDRAISING EFFORTS; AND SERVING IN AN ADVISORY CAPACITY TO THE UNIVERSITY 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 . WITH THE EXCEPTION OF THE VOTING MEMBERS DESCRIBED IN ARTICLE II, SECTION 2(A), ALL MEMBERS SHALL BE APPROVED BY THE USF BOARD OF TRUSTEES. 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 FORTY FIVE (45) ELECTED MEMBERS. IN ADDITION, THE FOLLOWING WILL SERVE AS DESIGNATED MEMBERS OF THE FOUNDATION: (1) PRESIDENT OF THE UNIVERSITY OF SOUTH FLORIDA (2) PROVOST OF THE UNIVERSITY (3)Chief financial Officer OF THE UNIVERSITY (4) CHAIR OF THE UNIVERSITY OF SOUTH FLORIDA ALUMNI ASSOCIATION (5) A PERSON SELECTED AND APPOINTED TO THE BOARD BY THE CHAIRPERSON OF THE USF BOARD OF TRUSTEES, IN ACCORDANCE WITH SECTION 1004.28 FLORIDA STATUTES. 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 EXECUTIVE OFFICERS OF EACH BRANCH CAMPUS OF THE UNIVERSITY (2) EMERITUS COMMITTEE MEMBERS (C) CURRENT USF EMPLOYEES DUE TO THE POTENTIAL FOR CONFLICTS OF INTEREST BETWEEN THE ROLE OF A BOARD MEMBER AND THE ROLE OF USF EMPLOYEE, UNLESS SERVING AS A DESIGNATED MEMBER OF THE BOARD, A CURRENT USF EMPLOYEE MAY ONLY BE ELECTED OR RENEWED AS A VOTING MEMBER AFTER REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. IF A VOTING MEMBER BECOMES A USF EMPLOYEE AFTER HIS OR HER ELECTION TO THE FOUNDATION BOARD, THEN THE EXECUTIVE COMMITTEE WILL REVIEW AND CONSIDER WHETHER HE OR SHE MAY SERVE THE REMAINDER OF HIS OR HER TERM OF SERVICE.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Pursuant to Article I, Section 3 of the Foundation's Bylaws, members of the Foundation Board of Directors shall be approved by the USF Board of Trustees. The Foundation CEO shall be appointed by the President of the University. The President of the University may remove from office any officer or agent of the Foundation after consultation with the Foundation's Executive and Governance Committee (Article IV Section 4).
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Pursuant to the Foundation's Bylaws, the rights and responsibilities of the USF Board of Trustees include the power to: -Approve the addition of members to the Foundation Board of Directors -Approve the Foundation's annual operating budget -Oversee the Foundation's annual financial audit and management letter -Approve amendments to Foundation governing documents The governing documents are subject to approval by the University (Article IX) and the budget is subject to approval by the University (Article VI). Additionally, the USF President may remove any member from the Board of Directors with or without cause. The President of the University may remove from office any officer or agent of the Foundation after consultation with the Foundation's Executive and Governance Committee (Article IV Section 4).
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 19 Required documents available to the public	THE USF FOUNDATION POSTS ITS AUDITED FINANCIAL STATEMENTS FOR THE PRIOR THREE (3) FISCAL YEARS, INTERNAL REVENUE SERVICE DETERMINATION LETTER OF 501(C)(3) STATUS, AND MOST RECENTLY FILED INFORMATIONAL RETURN FORM 990 ON ITS WEBSITE (HTTP://GIVING.USF.EDU) FOR PUBLIC INSPECTION. THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), CONFLICT OF INTEREST POLICY, AND MOST RECENTLY FILED EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN FORM 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	UNCOLLECTIBLE PLEDGES - -1139326; Total - -1139326;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USF Real Estate Foundation LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4202 E Fowler Ave	AddressLine1Txt
Address Line2	ALC 100	AddressLine2Txt
City	Tampa	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33620	ZIPCd

Field	Value	IRS element (for citing)
EIN	590879015	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USF Foundation Inc	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES
4202 E FOWLER AVE	TAMPA	FL	33620	593102112	EDUCATION	FL	501(c)(1)	false
USF ALUMNI ASSOCIATION
4202 E FOWLER AVE	TAMPA	FL	33620	237357236	ALUMNI RELATIONS	FL	501(c)(3)	false	Type III-FI	USF BOARD OF TRUSTEES
USF HEALTH PROFESSIONS CONFERENCING CORPORATION
4202 E FOWLER AVE	TAMPA	FL	33620	161765073	HEALTHCARE	FL	501(c)(3)	false	Type I	USF BOARD OF TRUSTEES
UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING
4202 E FOWLER AVE	TAMPA	FL	33620	831012625	EDUCATION	FL	501(c)(3)	false		USF BOARD OF TRUSTEES
USF RESEARCH FOUNDATION INC
4202 E FOWLER AVE	TAMPA	FL	33620	592959590	RESEARCH	FL	501(c)(3)	false	Type I	USF BOARD OF TRUSTEES
USF Management Corporation
4202 E FOWLER AVE	TAMPA	FL	33620	592051855	EVENT FACILITY	FL	501(c)(3)	false	5	USF BOARD OF TRUSTEES
UNIVERSITY MEDICAL SERVICE ASSOCIATION INC
12901 BRUCE B DOWNS BLVD MDC 62	TAMPA	FL	33620	237313346	TO SUPPORT USF'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION	FL	501(c)(3)	false	5	USF BOARD OF TRUSTEES
USF FINANCING CORPORATION
4202 E FOWLER AVE	TAMPA	FL	33620	202865561	FINANCING	FL	501(c)(3)	false	10	USF BOARD OF TRUSTEES
USF PROPERTY CORPORATION
4202 E FOWLER AVE	TAMPA	FL	33620	202878274	SUPPORT USF Fin Corp	FL	501(c)(3)	false	10	USF Financing Corp
USF Intercollegiate Athletic Association Inc
4202 E FOWLER AVE	TAMPA	FL	33620	992545117	SUPPORT USF	FL	501(c)(3)	false	Type I	USF BOARD OF TRUSTEES

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	false	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