2020-03-12T10:01:16-05:00 2019-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2018-05-01 344427516 TIFFIN UNIVERSITY % DONNA FRANK TIFF 4194483508 155 MIAMI STREET TIFFIN OH 448832161 DONNA FRANK VP FOR FIN. & ADMIN 4194483278 2019-11-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420200725000029 2020-03-12 P C9F2138D12F7D343057C8214CDBDB0735A7DCED9 4054C3EF14AA7DF352A59B9CFDC0CB34D463127C 2018 2021-01-29 14:40:06Z DR LILLIAN SCHUMACHER 155 MIAMI ST TIFFIN OH 44883 67296238 false X WWW.TIFFIN.EDU X 1888 OH EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE. 16 15 1194 16 0 0 1690024 2080517 59607809 60635398 547417 692860 1559099 1381037 63404349 64789812 19498659 20999694 0 0 24935508 24291250 48546 51204 828556 17760001 18451997 62242714 63794145 1161635 995667 85702921 84770678 30287043 28335011 55415878 56435667 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 58171203 20999694 61991805 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. 58171203 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 3541 0 1194 true false false false false false true true false false false false false false X 16 15 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 TIFFIN OH 44883 LARRY ADELSPERGER TRUSTEE 1.0 0.0 X 0 0 0 LEONARD CLOUSE TRUSTEE 1.0 0.0 X 0 0 0 DIANE COURTRIGHT MCCLOY TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH DIRENZO III PHD TRUSTEE 1.0 0.0 X 0 0 0 ANDEW 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 ANN HUNNICUTT TRUSTEE 1.0 0.0 X 0 0 0 DR CLAIRE JOHANSEN CHAIR OF THE BOARD 1.0 0.0 X X 0 0 0 DR JAMES KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 DIANA KIRK TRUSTEE 1.0 0.0 X 0 0 0 DR FRANK MURPHY 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 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 REGINALD WILKINSON EDD TRUSTEE 1.0 0.0 X 0 0 0 D FORD MENNEL TRUSTEE 1.0 0.0 X 0 0 0 DR LILLIAN SCHUMACHER PRESIDENT 45.0 0.0 X 326446 0 28060 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 45.0 0.0 X 174852 0 21715 MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 45.0 0.0 X 169136 0 33960 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 45.0 0.0 X 138615 0 20219 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 45.0 0.0 X 150375 0 10797 DR JEREMY MARINIS VP FOR ENROLLMENT MANAGMENT 45.0 0.0 X 155255 0 31931 LONNY ALLEN DIRECTOR OF ATHLETICS 45.0 0.0 X 123358 0 26313 TERRY SULLIVAN VICE PROVOST, DEAN OF SCHOOL 45.0 0.0 X 127547 0 7997 SCOTT BLOUGH ASST. PROF. C.J. & SS 45.0 0.0 X 112869 0 26340 DR JONATHAN APPEL PROF OF PSYCHOLOGY & CRIMINAL 45.0 0.0 X 112179 0 14755 WALTER GOFF HEAD FOOTBALL COACH 45.0 0.0 X 101758 0 24001 1692390 0 246088 14 false true false AVI FOODSYSTEMS INC 2590 ELM ROAD WARREN OH 44484 FOOD SERVICE 2727226 ELLUCIAN COMPANY LP 62578 COLLECTIONS DRIVE CHICAGO IL 606930625 TECHNOLOGY 1632463 RIVETICA INC 800 BATTERY AVE SE STE 100 ATLANTA GA 30339 MARKETING/CONSULTING 1383140 CLOUSE CONSTRUCTION CORP 4382 WEST TOWNSHIP RD 90 NEW RIEGEL OH 44853 CONSTRUCTION 469125 DUNDORE PLUMBING HEATING COOLIN PO BOX 6 TIFFIN OH 44883 CONSTRUCTION 260235 19 88602 316696 1675219 2080517 STUDENT TUITION & FEES 611600 52629018 52629018 RESIDENCE HALL 611600 5637762 5637762 LICENSE/ROYALTY 611600 176444 176444 OTHER INCOME 611600 2192174 2192174 60635398 602446 602446 0 0 34853 34853 0 34853 34853 240000 149586 90414 90414 90414 22100 88602 32323 -10223 -10223 0 0 0 3680924 2324517 1356407 1356407 0 64789812 61991805 717490 0 20999694 20999694 0 0 1114680 330107 615437 169136 0 18763098 17379562 1083105 300431 886121 789470 75718 20933 2147242 1913038 183480 50724 1380109 1229578 117929 32602 0 86847 86847 280684 280684 0 51204 51204 0 1377466 1236272 89478 51716 1348260 1328829 19431 3567887 2270157 1260477 37253 1988336 1524948 440599 22789 0 2536870 2500333 36537 402657 311628 49288 41741 0 190889 149483 36242 5164 710993 710993 0 2957887 2957887 593238 340409 252829 MEMBERSHIP FEES 222493 116180 95308 11005 PROGRAM EXPENSES 1787490 1682635 70997 33858 TEACH OUT EXPENSES 400000 400000 63794145 58171203 4794386 828556 1140 1140 7900302 7375838 407328 1180123 1335035 1128820 0 0 0 0 774442 320119 0 0 468653 401192 92578272 32201517 61347532 60376755 12033968 12532661 0 0 0 0 0 0 1434521 1454030 85702921 84770678 6647596 7018835 0 0 892457 796124 22186312 20123671 0 0 0 0 555357 393368 0 0 5321 3013 30287043 28335011 X 47297351 47685795 3121834 8749872 4996693 0 55415878 56435667 85702921 84770678 X 995667 77824 -53702 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 12246666 395889 669932 240000 13072487 10930161 636714 765791 86000 12246666 9430570 669793 912098 82300 10930161 9091487 529993 -119483 71427 9430570 7979786 745754 433106 67159 9091487 0.25441 0.58819 0.15741 true false 6461489 6461489 64589745 16477002 48112743 14015737 11941605 2074132 7511301 3782910 3728391 60376755 0 FUNDS HELD FOR OTHERS 3013 3013 46225617 77824 2357675 2435499 43790118 20999694 20999694 64789812 45205828 2411377 2411377 42794451 20999694 20999694 63794145 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 $2,324,517 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $835 SPECIAL EVENTS EXPENSE $32,323 TOTAL: $2,357,675 PART XI Line 4B Student Aid and Discounts $20,999,694 PART XII LINE 2D COST OF GOODS SOLD $2,324,517 SPECIAL EVENTS EXPENSE $32,323 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT $54,537 TOTAL: $2,411,377 PART XII Line 4B Student Aid and Discounts $20,999,694 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 PROGRAM SERVICES US MBA PROGRAM 63706 63706 63706 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 PARTNE UNIVER SEE PART IV false 51204 51204 GOLF OUTING 110702 88602 22100 7580 5795 18948 0 110702 88602 22100 7580 5795 18948 32323 -10223 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 2944 20999694 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 DR LILLIAN SCHUMACHER PRESIDENT 318028 0 0 0 8418 0 19500 0 8560 0 354506 0 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 173994 0 0 0 858 0 12250 0 9465 0 196567 0 MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 164553 0 0 0 4583 0 12250 0 21710 0 203096 0 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 137870 0 0 0 745 0 10339 0 9880 0 158834 0 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 149375 0 0 0 1000 0 10324 0 473 0 161172 0 DR JEREMY MARINIS VP FOR ENROLLMENT MANAGMENT 154780 0 0 0 475 0 10980 0 20951 0 187186 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 EDUCATION FACILITY COMMISSION 386849674 67756BUJ7 2013-06-28 31538190 REFUND PRIOR ISSUE/ NEW BUILDING false false false A 11222464 0 31538190 0 385000 0 0 0 0 20600000 0 0 2013 true false true true A false false true false false false 0.01940 0.01940 false false false true A false false true false true false 0 false 0 false true A true CLAIRE JOHANSEN TRUSTEE 171531 EQUINE FACILITY FEES false LENNY CLOUSE TRUSTEE 469125 CONSTUCTION/ REPAIRS/ MAINTENA false FORM 990, PART VI, SECTION A, LINE 1B CLAIRE JOHANSEN AND LENNY CLOUSE 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 OF 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 2018. 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. PART XI, LINE 9 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT -54,537 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 835 TOTAL: -$53,702