2025-05-08T14:19:35+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 341695897 UNIVERSITY OF NORTHWESTERN OHIO UNIV 4192273141 1441 NORTH CABLE ROAD LIMA OH 45805 DR JEFFREY JARVIS PRESIDENT 4192273141 2025-05-08 true true Lauren Denton P01571860 2604604000 2025-05-08 2023 2025-03-06 01:10:19Z DR JEFFREY JARVIS 1441 NORTH CABLE ROAD LIMA OH 45805 44431110 false X WWW.UNOH.EDU X 1992 OH The University of Northwestern Ohio is a private, not-for-profit institution, driven by an entrepreneurial spirit known for a diversified curriculum of quality programs valued by employers. The University embraces a student-centered, community-engaged culture that respects the values of its students, faculty, staff, and alumni. 11 8 478 8 -398882 0 659983 835317 41410607 44124007 324336 508295 -881915 -1044372 41513011 44423247 2780062 2723746 0 20823109 21417986 0 0 240826 18767771 18739363 42370942 42881095 -857931 1542152 117351973 116684102 29405066 27195043 87946907 89489059 The University of Northwestern Ohio's vision is to be a premier provider of high-quality education through innovative and experiential learning environments. The University strives to develop empowered graduates who think critically and creatively, and make a positive impact on their profession and community. false false 34131257 2723746 44124007 THE UNIVERSITY OF NORTHWESTERN OHIO SERVED 3,210 STUDENTS DURING THE YEAR, WITH 890 GRADUATING WITH A DEGREE OR DIPLOMA. THE UNIVERSITY OFFERS ASSOCIATE AND DIPLOMA DEGREE PROGRAMS IN AUTOMOTIVE, HIGH PERFORMANCE MOTORSPORTS AND HVAC TECHNOLOGIES. THE BUSINESS DIVISION OFFERS ASSOCIATE AND DIPLOMA PROGRAMS AS WELL AS A BACHELORS IN ACCOUNTING AND BUSINESS ADMINISTRATION WITH CONCENTRATIONS IN AGRIBUSINESS MANAGEMENT, MARKETING, AUTOMOTIVE MANAGEMENT AND HEALTH CARE ADMINISTRATION. THE UNIVERSITY ALSO OFFERS, THROUGH ITS DISTANCE LEARNING DIVISION, BACHELOR OF SCIENCE DEGREES AND AN ASSOCIATE DEGREE IN APPLIED BUSINESS FOR WORKING ADULTS. 34131257 true true false false false false false false false true false false false true false false true true false false false false false false false false false true true true false false false false false false false false true true true false false false false true true true false false true 3825 0 478 true true true false false false false false false false false true false false false X 11 8 false false false false false false false true true false false true true true true false true true false false X JAMES BRONDER 4192273141 1441 N CABLE RD LIMA OH 45805 DEAN HOBLER VP OF ACADEMIC AFFAIRS 40.0 0.0 X X 263745 0 27595 JAMES BRONDER CFO 40.0 0.0 X X 189304 0 19738 JEFFREY JARVIS PRESIDENT 40.0 0.0 X X 669684 0 45884 DAN BRIGGS TRUSTEE (START 05/2024) 1.0 0.0 X 4000 0 0 DAN KLOPP TRUSTEE 1.0 0.0 X 4000 0 0 DAVID CHENEY TRUSTEE 1.0 0.0 X 4000 0 0 JEFF HARDY TRUSTEE 1.0 0.0 X 4000 0 0 MARK STOLLY TRUSTEE 1.0 0.0 X 4000 0 0 SAM HALKER TRUSTEE 1.0 0.0 X 4000 0 0 TODD SCHAUB TRUSTEE (LEFT 01/2024) 1.0 0.0 X 4000 0 0 TOM AHL TRUSTEE 1.0 0.0 X 4000 0 0 TROY BREIDENBACH TRUSTEE 1.0 0.0 X 4000 0 0 BRUCE PATTON ADMISSIONS SUPERVISOR 40.0 0.0 X 114562 0 11191 DONALD LOWDEN VP OF ADMISSIONS 40.0 0.0 X 115563 0 11222 GINNY M BURKHOLDER CONTROLLER 40.0 0.0 X 120305 0 7218 JACLYN N JARVIS VP OF COUNSELING SERVICES 40.0 0.0 X 136156 0 12819 ROBERT MARSHAL DEAN OF STUDENTS 40.0 0.0 X 112427 0 11631 1757746 0 147298 12 false true false LOCK SIXTEEN 706 N Cable Rd Lima OH 45805 CATERING 1491796 Smith-Boughan Mechanical Services 777 S Copus Rd Lima OH 45805 Mechanical Services 602121 Barnes & Noble University Book 120 Mountain View Blvd Basking Ridge NJ 07920 BOOKSTORE 456125 Feld Entertainment 800 Feld Way Palmetto FL 34221 ENTERTAINMENT 395000 Ellucian Inc 2003 Edmund Halley Dr Ste 500 Reston VA 20191 TECHNOLOGY 251755 15 249719 585598 171739 835317 TUITION & FEES 611600 35426509 35426509 HOUSING 611710 4524634 4524634 BOOKSTORE 611710 107276 107276 FOOD SERVICE 611710 1607688 1607688 ACTIVITY FEES 900099 1289803 1289803 1168097 1168097 0 0 44124007 509312 509312 0 0 6846 7863 -1017 0 -1017 -1017 INVESTMENT INCOME FROM SUBSIDIARIES 900099 -1044372 -398882 -645490 0 0 0 0 -1044372 44423247 44124007 -398882 -137195 2723746 2723746 1215951 1055168 148931 11852 422136 366318 51703 4115 14235399 12169062 1915562 150775 747150 648356 91511 7283 3570711 2808884 731749 30078 1226639 1064443 150239 11957 32520 32520 97000 97000 2765029 1748086 1016943 0 2075801 459167 1613444 3190 1436865 1224916 206691 5258 105647 91677 12940 1030 3204034 2907680 294722 1632 1467807 1248868 208972 9967 755469 595704 156311 3454 3909982 3295743 614016 223 840539 182542 657985 12 MEMBERSHIPS & SUBSCRIPTIONS 609817 529182 80635 STUDENT EXPERIENCE & ACTIVITY 567782 567782 LICENSES & FEES 472448 45310 427138 BAD DEBT EXPENSE 398623 398623 0 0 0 0 42881095 34131257 8509012 240826 1505 1505 49933859 52820703 43710 0 3716190 2677599 0 0 0 0 3283 3283 108851690 54046362 57549611 54805328 0 3546807 3818676 2557008 2557008 117351973 116684102 507449 356492 3658135 2374825 15195053 14573572 0 0 10044429 9890154 29405066 27195043 X 87233893 88817219 713014 671840 87946907 89489059 117351973 116684102 1542152 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7842082 7842082 90287748 48309506 41978242 10721860 5736856 4985004 54805328 CAPITAL LEASE OBLIGATIONS 6313845 ACCRUED LIABILITIES 3576309 9890154 41699501 0 0 41699501 2723746 2723746 44423247 40157349 0 0 40157349 2723746 2723746 42881095 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements STUDENT FINANCIAL AID - 2723746 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements STUDENT FINANCIAL AID - 2723746 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE NONDISCRIMINATION POLICY IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY OF NORTHWESTERN OHIO RECEIVES GOVERNMENTAL PELL GRANTS, SEOG, WORK-STUDY GRANTS AND DIRECT STUDENT LOANS. true SCHOLARSHIPS & FINANCIAL AID 2493 2723746 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE UNIVERSITY OF NORTHWESTERN OHIO AWARDS FINANCIAL AID GRANTS TO STUDENTS IN ACCORDANCE WITH THE UNIVERSITY'S INSTITUTIONAL FINANCIAL AID POLICIES. X X true true X X X X false false false false false false false false false JEFFREY JARVIS PRESIDENT 473184 0 196500 0 0 0 38319 0 7565 0 715568 0 0 0 DEAN HOBLER VP OF ACADEMIC AFFAIRS 178745 0 85000 0 0 0 11774 0 15821 0 291340 0 0 0 JAMES BRONDER CFO 139304 0 50000 0 0 0 12173 0 7565 0 209042 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel THE UNIVERSITY OF NORTHWESTERN OHIO PROVIDED PRESIDENT JARVIS WITH FIRST CLASS TRAVEL PAID BY THE UNIVERSITY FOR BUSINESS PURPOSES. ANY PERSONAL USE OF TRAVEL IS TAXABLE ON PRESIDENT JARVIS'S FORM W-2. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY OF NORTHWESTERN OHIO PROVIDED PRESIDENT JARVIS WITH COUNTRY CLUB DUES PAID BY THE UNIVERSITY FOR BUSINESS PURPOSES. THE UNIVERSITY DOES NOT PAY EXPENSES FOR PERSONAL USE. A PORT AUTHORITY OF ALLEN COUNTY 2021-A 310966785 01757TAC3 2021-04-01 12975000 DEBT RESTRUCTURING 2021-A false false false B PORT AUTHORITY OF ALLEN COUNTY 2021-B 310966785 2021-04-01 2685000 DEBT RESTRUCTURING 2021-B false false false A 14096888 255168 false true true true B 1865000 2685000 false true true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false true false false true false false false false B false true false false true false false false false A true B true JACLYN JARIVS RELATED TO JEFF JARVIS 148976 UNIVERISTY EMPLOYEE false JILLIAN JARVIS RELATED TO JEFF JARVIS 113491 UNIVERISTY EMPLOYEE false ADAM SPIERS RELATED TO JEFF JARVIS 108562 UNIVERISTY EMPLOYEE false LORI E JARVIS RELATED TO JEFF JARVIS 51107 UNIVERISTY EMPLOYEE false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1491796 INDEPENDENT CONTRACTOR false X 1 25000 NONE X MISC SUPPLIES 27 146739 Market value false true false Schedule M, Part I COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEM DONATED. Form 990, Part VI, Line 1b NON-INDEPENDENT BOARD MEMBERS JAMES BRONDER AND DEAN HOBLER ARE COMPENSATED EMPLOYEES OF THE UNIVERSITY AND THEREFORE ARE NON-INDEPENDENT. JEFFREY JARVIS IS NON-INDEPENDENT DUE TO BEING A COMPENSATED EMPLOYEE AND DUE TO TRANSACTIONS REPORTED ON SCHEDULE L. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW AND ANY QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING, PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST POLICY ACCEPTANCE STATEMENT ANNUALLY FOR ANY KNOWN OR SUSPECTED CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS INDEPENDENT OF THE UNIVERSITY COMPLETE AN ANNUAL SUMMARY OF COMPENSATION AT THE NOVEMBER BOARD MEETING. UPON REVIEW, THE COMPENSATION IS COMPARED TO OTHER UNIVERSITY PRESIDENTS IN THE AREA AND STATE OF COMPARABLE SIZE BY USING DATA FROM THE 990 TAX RETURNS ON GUIDESTAR AND THE GUIDESTAR COMPENSATION REPORT FOR NON PROFIT ENTITIES. ALSO, THE UNIVERSITY RECEIVES INPUT FROM AN INDEPENDENT AUDIT FIRM WHO SPECIALIZES IN HIGHER EDUCATION. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER AUXILIARY - Total Revenue: 1168097, Related or Exempt Function Revenue: 1168097, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; NORTHWESTERN TRAVEL SERVICE 2800 RACERS WAY LIMA OH 45805 344451606 TRAVEL SERVICES OH UNOH C Corporation 309085 30241 1 true LIMALAND MOTORSPORTS PARK 1441 NORTH CABLE RD LIMA OH 45805 341857612 RACING ENTERTAIN. OH UNOH S Corporation 381741 518392 1 true UNOH DEVELOPMENT CORP 1441 NORTH CABLE RD LIMA OH 45805 260308251 HOSTING OF EVENTS OH UNOH S Corporation 318269 2344456 1 true OHIO STATE BEAUTY ACADEMY 1760 N EASTOWN RD LIMA OH 45805 481256155 EDUCATION OH UNOH C Corporation 661744 1419377 1 true false false false false false false false false false false false false false false false false false false false