2021-02-26T11:33:02-06:00 2020-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2019-05-01 344427516 TIFFIN UNIVERSITY % DONNA FRANK TIFF 4194483508 155 MIAMI STREET TIFFIN OH 448832161 DONNA FRANK VP FOR FIN. & ADMIN 4194483278 2020-11-15 true Lauren R Denton P01571860 2604604000 2019 2022-09-23 18:48:47Z DR LILLIAN SCHUMACHER 155 MIAMI ST TIFFFIN OH 44883 66368189 false X WWW.TIFFIN.EDU X 1888 OH EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE. 20 17 1129 20 0 0 2080517 1826782 60635398 59567098 692860 840376 1381037 1826168 64789812 64060424 20999694 22033777 0 0 24291250 23292759 51204 82286 821206 18451997 18999105 63794145 64407927 995667 -347503 84770678 96903787 28335011 41723008 56435667 55180779 X PURPOSE: TRANSFORMING LIVES THROUGH EDUCATION MISSION: EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE. VISION: A PREMIER UNIVERSITY FOR CHALLENGING STUDENTS TO ENHANCE THEIR GLOBAL COMPETENCIES AND 21ST CENTURY SKILLS, FOR SUCCESS IN A DIVERSE WORLD. STRATEGIC PRIORITIES: -CREATE AN ENVIRONMENT FOCUSED ON STUDENT SUCCESS. (STUDENTS) -GROW INNOVATIVE ACADEMIC PROGRAMS. (ACADEMICS) -OPTIMIZE OUR ORGANIZATIONAL CAPACITY. (PEOPLE) -STRENGTHEN AND INCREASE INSTITUTIONAL FINANCIAL SUSTAINABILITY. (FINANCES) -ENHANCE OUR CRITICAL INFRASTRUCTURE. (FACILITIES AND TECHNOLOGY) VALUES - ICARE INTERDEPENDENCE WE ARE AN INCLUSIVE AND CARING COMMUNITY THAT EMPHASIZES SERVICE AS A FOUNDATION OF SUCCESS. COMMUNICATION WE ENGAGE IN AUTHENTIC DIALOGUE, TIMELY EXCHANGES OF INFORMATION, AND FACT-DRIVEN DISCUSSION, CIVIL DEBATE, AND DECISION-MAKING. ACCOUNTABILITY WE MAKE ETHICAL, RESPONSIBLE DECISIONS THAT HAVE A HIGH DEGREE OF INTEGRITY, ARE DATA INFORMED, AND ARE RESULTS-ORIENTED. RESPECT false false 58449472 22033777 61366309 STUDENTS HAVE ACCESS TO SOME OF THE BEST UNDERGRADUATE, GRADUATE, AND DEGREE COMPLETION PROGRAMS AND CAN DECIDE WHETHER TO PURSUE THEIR DEGREE ON CAMPUS, ONLINE, OR ENJOY A LITTLE BIT OF BOTH. SOME OF OUR MOST POPULAR PROGRAMS, MANY OF WHICH ARE NATIONALLY RECOGNIZED, INCLUDE HOMELAND SECURITY/TERRORISM; FORENSIC PSYCHOLOGY, FORENSIC SCIENCE, SPORTS AND RECREATION MANAGEMENT; EXERCISE SCIENCE, COMMUNICATION; AND BUSINESS MANAGEMENT, TO NAME A FEW. 58449472 true true false false false false true true false true true false false false true false true false true false true false false true true false false false true true true false false false false false false false true false true false false false false false false false false false true 3581 0 1129 true false false false false false true true false false false false false false X 20 17 false false false false false false false true true false false false true true true true true true true false OH X DONNA FRANK 4194483508 155 MIAMI ST TIFIFN OH 44883 DR LILLIAN SCHUMACHER PRESIDENT 45.0 0.0 X 298961 0 34279 MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 45.0 0.0 X 163837 0 29780 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 45.0 0.0 X 169337 0 20520 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 45.0 0.0 X 136346 0 24640 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 45.0 0.0 X 148411 0 10797 DR DANIEL CLARK VICE PROVOST, ONLINE/EXTENDED 45.0 0.0 X 132040 0 26632 LONNY ALLEN STARTED 1 VP FOR ATHLETICS 45.0 0.0 X 116681 0 26347 DR TERRY SULLIVAN VICE PROVOST, DEAN OF SCHOOL 45.0 0.0 X 124408 0 11904 SCOTT BLOUGH ASSOC. PROF. C.J. & SS 45.0 0.0 X 111113 0 22860 DR PERRY HAAN PROF OF MARKETING 45.0 0.0 X 103561 0 22900 DR JONATHAN APPEL PROF OF PSYCHOLOGY & C.J. 45.0 0.0 X 108113 0 13560 DR AMY WOOD STARTED VP FOR ENROLLMENT 45.0 0.0 X 89446 0 19319 DR JEREMY MARINIS LE VP FOR ENROLLMENT MANAGEMENT 45.0 0.0 X 70654 0 12306 LARRY ADELSPERGER TRUSTEE 1.0 0.0 X 0 0 0 LEONARD CLOUSE TRUSTEE 1.0 0.0 X 0 0 0 ANDREW FELTER TRUSTEE 1.0 0.0 X 0 0 0 DONALD HAMPTON JR TRUSTEE 1.0 0.0 X 0 0 0 RICHARD HELTON PHD TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM HERTZER TRUSTEE 1.0 0.0 X 0 0 0 ROBERT HISRICH PHD TRUSTEE 1.0 0.0 X 0 0 0 LISA HOHMAN TRUSTEE 1.0 0.0 X 0 0 0 ANN HUNNICUTT TRUSTEE 1.0 0.0 X 0 0 0 DR CLAIRE JOHANSEN CHAIR OF BOARD 1.0 0.0 X X 0 0 0 DIANA KIRK TRUSTEE 1.0 0.0 X 0 0 0 DEANN KRAUSS TRUSTEE 1.0 0.0 X 0 0 0 D FORD MENNEL TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY ORVITZ TRUSTEE 1.0 0.0 X 0 0 0 ROBERT PETRAS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL REINEKE SECRETARY OF THE BOARD 1.0 0.0 X X 0 0 0 STEPHEN SCHULT TRUSTEE 1.0 0.0 X 0 0 0 REGINALD WILKINSON ED VICE CHAIR OF THE BOARD 1.0 0.0 X X 0 0 0 RICHARD ZYDONIK JR TRUSTEE 1.0 0.0 X 0 0 0 SAM STRAUSBAUGH TRUSTEE 1.0 0.0 X 0 0 0 DIANE COURTRIGHT MCCLO TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY PARADISO VICE CHAIR OF THE BOARD 1.0 0.0 X X 0 0 0 1772908 0 275844 14 false true false ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TECHNOLOGY 1439495 WATERMARK LLC 71 W 23RD STREET NEW YORK NY 10010 EDUCATION 225968 AVI FOODSYSTEMS INC 2590 ELM ROAD WARREN OH 44484 FOOD SERVICE 2528120 RIVETICA INC 800 BATTERY AVE SE STE 100 ATLANTA GA 30339 MARKETING/CONSULTING 1753106 MTM TECHNOLOGIES 62656 COLLECTIONS CENTER DR CHICAGO IL 60693 TECHNOLOGY 256410 11 84300 505099 1237383 1826782 STUDENT TUITION & FEES 611600 51994591 51994591 RESIDENCE HALL 611600 5684188 5684188 LICENSE/ROYALTY 611600 186350 186350 OTHER INCOME 611600 1701969 1701969 59567098 663370 663370 0 0 36579 36579 0 36579 36579 209325 285563 87371 230511 121954 55052 177006 177006 18700 84300 28322 -9622 -9622 0 0 0 3760772 1961561 1799211 1799211 0 64060424 61366309 867333 0 22033777 22033777 0 0 1070782 323227 583718 163837 0 17963841 16604731 1075331 283779 867366 771370 75599 20397 2060311 1832285 179576 48450 1330459 1183210 115962 31287 0 118738 118738 289432 289432 0 82286 82286 0 1214704 1112279 102425 1817458 1797946 19512 3714650 2236538 1432288 45824 2031853 1419441 588459 23953 0 2323844 2293455 30389 343579 252611 43214 47754 0 159262 134356 18406 6500 1177196 1177196 0 2818482 2818482 476641 214426 262215 MEMBERSHIP FEES 216903 113981 97322 5600 PROGRAM EXPENSES 2031386 1865184 104663 61539 TEACH OUT EXPENSES 170843 170843 LOSS ON DEBT EXTINGUISHMENT 94134 94134 64407927 58449472 5137249 821206 1140 855 7375838 9201229 1180123 1412659 1128820 1657482 0 0 0 0 320119 417719 0 0 401192 751165 91349192 32073942 60376755 59275250 12532661 22775414 0 0 0 0 0 0 1454030 1412014 84770678 96903787 7018835 10755375 0 0 796124 1731886 20123671 29229562 0 0 0 0 393368 0 0 0 3013 6185 28335011 41723008 X 47685795 46451965 8749872 8728814 56435667 55180779 84770678 96903787 X -347503 -792710 -114675 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 30.19 1 false 40.00 500 39817 X X X false 13072487 1805893 -382900 100000 55071 14340409 12246666 395889 669932 240000 13072487 10930161 636714 765791 86000 12246666 9430570 669793 912098 82300 10930161 9091487 529993 -119483 71427 9430570 0.42462 0.42703 0.14835 true false 6536558 6536558 64899880 17989869 46910011 12326160 9892614 2433546 7586594 4191459 3395135 59275250 0 FUNDS HELD FOR OTHERS 6185 6185 43168749 -792710 1989883 1197173 41971576 22088848 22088848 64060424 44423637 2049487 2049487 42374150 22033777 22033777 64407927 SCHEDULE D, PART II, LINE 9 THE CONSERVATION EASEMENT IS NOT MATERIAL SO NOT REPORTED IN FOOTNOTE TO FINANCIAL STATEMENTS. IT IS NOT REFLECTED ON THE BALANCE SHEET AND THE EXPENSE IS COVERED BY OPERATIONS AND IS NOT MATERIAL. SCHEDULE D, PART III, LINE 4 DESCRIPTION OF ART COLLECTIONS TIFFIN UNIVERSITY CAPITALIZES CONTRIBUTIONS OF ART AND SIMILAR ASSETS WHEN RECEIVED. THESE COLLECTIONS ARE HELD FOR THE EDUCATION OF THE TIFFIN COMMUNITY. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED FOR SCHOLARSHIPS, FUTURE CAPITAL EXPANSION PROJECTS, AND MAINTENANCE OF CURRENT FACILITIES. 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. PART XI LINE 2D COST OF GOODS SOLD $1,961,561 SPECIAL EVENTS EXPENSE $28,322 TOTAL: $1,989,883 PART XI Line 4B Student Aid and Discounts $22,033,777 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $55,071 TOTAL $22,088,848 PART XII LINE 2D COST OF GOODS SOLD $1,961,561 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $59,604 SPECIAL EVENTS EXPENSE $28,322 TOTAL: $2,049,487 PART XII LINE 4B Student Aid and Discounts $22,033,777 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE AND ON ALL MARKETING MATERIALS TO STUDENTS AND THE COMMUNITY. SCHEDULE E, PART I, LINE 6A TIFFIN UNIVERSITY RECEIVES FEDERAL AND STATE FINANCIAL AID FROM THE FOLLOWING GOVERNMENT AGENCIES: U.S. DEPARTMENT OF TREASURY, U.S. DEPARTMENT OF EDUCATION, STATE OF OHIO DEPARTMENT OF EDUCATION, OHIO TUITION TRUST, PENNSYLVANIA HIGHER EDUCATION, AND VETERANS ADMINISTRATION. true Europe (Including Iceland and Greenland) Program Services US BA & MBA PROGRAM 53303 53303 53303 false false false false false false SCHEDULE F, PART I, LINE 2 TIFFIN UNIVERSITY DOES NOT AWARD GRANTS OUTSIDE THE UNITED STATES. ATHLETIC AND ACADEMIC SCHOLARSHIPS ARE AWARDED TO INTERNATIONAL STUDENTS STUDYING ON CAMPUS. THESE AWARDS ARE MONITORED BY THE DIRECTOR OF STUDENT ACCOUNTS AND AWARDED BY THE FINANCIAL AID DEPARTMENT. X X X X X X X true JEROLD PANAS LINZY PAR UNIVERSIT SEE PART IV false 82286 82286 GOLF OUTING 103000 84300 18700 7317 3643 17362 0 103000 84300 18700 7317 3643 17362 28322 -9622 PART 1, LINE 2B THE UNIVERSITY CONTRACTED THE REGISTRY FOR COLLEGE AND UNIVERSITY PRESIDENTS TO FILL A POSITION FOR INTERIM VP OF ADVANCEMENT SERVICES. true SCHOLARSHIPS AND DISCOUNTS 1981 22033777 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO U.S. MANAGEMENT DETERMINES THE ANNUAL GUIDELINE AMOUNT OF SCHOLARSHIPS AND DISCOUNTS. AWARDS ARE BASED ON VARIOUS CRITERIA AND TRACKED WITH BOARD APPROVED BUDGET. MONTHLY GENERATED REPORTS ARE USED TO MONITOR AWARDS PROGRAM. INDEPENDENT AUDITORS REVIEW ACCURACY OF FINANCIAL AID AWARDS AND RECIPIENTS' RECORDS. FUNDS ARE DISTRIBUTED BASED ON NEED AND MERIT. STUDENT AID IS HANDLED BY THE FINANCIAL AID DEPARTMENT AND CREDITED DIRECTLY TO THE STUDENT ACCOUNT. EACH STUDENT APPLIES FOR FINANCIAL AID BY FILLING OUT A FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). THE AWARD IS BASED ON THE INFORMATION IN THIS APPLICATION. STUDENTS CAN ALSO APPLY FOR GRANTS AND SCHOLARSHIPS BASED ON ELIGIBILITY. X X true true X X X X X false false false false false false false false false MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 160236 0 0 0 3601 0 12250 0 17530 0 193617 0 DR LILLIAN SCHUMACHER PRESIDENT 291627 0 0 0 7334 0 21112 0 13167 0 333240 0 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 135840 0 0 0 506 0 10339 0 14301 0 160986 0 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 147635 0 0 0 776 0 10324 0 473 0 159208 0 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 168687 0 0 0 650 0 12250 0 8270 0 189857 0 DR DANIEL CLARK VICE PROVOST, ONLINE/EXTENDED 123892 0 0 0 8148 0 9240 0 17392 0 158672 0 SCHEDULE J, PART I, LINE 1A LILLIAN SCHUMACHER, UNIVERSITY PRESIDENT, USES MOHAWK COUNTRY CLUB TO FACILITATE MEETINGS WITH PROSPECTIVE DONORS. THIS IS FOR BUSINESS USE ONLY AND IS SUBSTANTIATED PER THE ACCOUNTABLE PLAN RULES. IT IS NON-TAXABLE. PRESIDENT LILLIAN SCHUMACHER RESIDES IN A UNIVERSITY OWNED HOUSE. THE MAJORITY OF THE HOUSE IS USED FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE FAIR MARKET VALUE OF THE PRESIDENT'S APARTMENT LOCATED IN THE SECOND LEVEL OF THE HOUSE HAS BEEN INCLUDED ON SCHEDULE J. THE FAIR MARKET VALUE OF THE HOUSING IS INCLUDED ON THE W-2 AS TAXABLE COMPENSATION. A OHIO HIGHER EDUCATIONAL FACILITY COMMISSION 386849674 67756DUZ7 2019-10-23 29748232 REFUND PRIOR ISSUE/NEW BUILDING false false false A 0 0 29748232 9826302 0 0 485286 0 0 0 0 0 true false true true A false false true false false false 0 false false false true A false false false false true false 0 false 0 false true A true CLAIRE JOHANSEN TRUSTEE 158336 EQUINE FACILITY FEES false LENNY CLOUSE TRUSTEE 123882 CONSTRUCTION & REPAIRS false DAN REINEKE TRUSTEE 158955 VEHICLE PURCHASE & LEASE false FORM 990, PART VI, SECTION A, LINE 1B CLAIRE JOHANSEN, LENNY CLOUSE, AND DAN REINEKE ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD DUE TO BUSINESS TRANSACTIONS REPORTED ON SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B TIFFIN UNIVERSITY'S FORM 990 IS REVIEWED BY THE CONTROLLER, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, PRESIDENT AND AN INDEPENDENT ACCOUNTING FIRM. A PUBLIC INSPECTION COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN AND SIGNED DISCLOSURE IS REQUIRED BY EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE ON TIFFIN UNIVERSITY'S CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS, RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE. THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS IN 2019. FORM 990, PART VI, SECTION B, LINE 15B THE OFFICERS' COMPENSATION IS DETERMINED BY THE PRESIDENT. THE LAST REVIEW OF THE OFFICERS COMPENSATION WAS IN 2018. FORM 990, PART VI, SECTION C, LINE 19 TIFFIN UNIVERSITY KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON SITE, AND THEY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT $ -55,071 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $ -59,604 TOTAL: $-114,675