2018-03-06T15:03:53-06:00 2017-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-05-01 344427516 TIFFIN UNIVERSITY % JOEL V WILKINS TIFF 4194483012 155 MIAMI STREET TIFFIN OH 448832161 DONNA FRANK VP FOR FIN. & ADMIN. 4194483278 2018-03-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420180655000016 2018-03-06 P 34D21B9E2600067E2DE94413EFEE0AFAF4BAB308 62666A503A81B2947B682265DE4EC8DF4B46B90C 2016 2021-01-29 14:40:06Z DR LILLIAN SCHUMACHER 155 MIAMI ST TIFFIN OH 44883 70148984 false X WWW.TIFFIN.EDU X 1888 OH EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE. 16 13 1360 16 0 0 905897 5479011 58630724 58086475 503943 993175 1603328 1359868 61643892 65918529 18399076 18636292 0 0 23793668 23902908 0 198597 954534 17200597 16633937 59393341 59371734 2250551 6546795 83691869 87769261 36286822 33817152 47405047 53952109 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 52802150 18636292 59428521 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; SPORTS AND RECREATION MANAGEMENT; COMMUNICATION; AND BUSINESS MANAGEMENT, TO NAME A FEW. 52802150 true true false false false false false 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 true false false false false false false false false true 4070 0 true 1360 true false false false false false true true false false false false X 16 13 true true false false false false false true true false false false true true true true true true true false X JOEL V WILKINS 4194483012 155 MIAMI ST TIFFIN OH 448832161 LARRY ADELSPERGER TRUSTEE 1.0 0.0 X 0 0 0 DIANE COURTRIGHT MCCLOY TRUSTEE 1.0 0.0 X 0 0 0 DR JOSEPH DIRENZO III TRUSTEE 1.0 0.0 X 0 0 0 ANDREW FELTER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM HERTZER TRUSTEE 1.0 0.0 X 0 0 0 DR ROBERT HISRICH TRUSTEE 1.0 0.0 X 0 0 0 ANN HUNNICUTT TRUSTEE 1.0 0.0 X 0 0 0 CLAIRE JOHANSEN CHAIR 1.0 0.0 X X 0 0 0 JAMES KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 DIANA KIRK TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL KLEPPER VICE-CHAIR 1.0 0.0 X X 0 0 0 DAVID MITCHELL TRUSTEE (LEFT 11/30/16) 1.0 0.0 X 0 0 0 DR FRANK MURPHY TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY PARADISO VICE-CHAIR 1.0 0.0 X X 0 0 0 ROBERT PETRAS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL REINEKE SECRETARY 1.0 0.0 X X 0 0 0 WILLIAM REINEKE SR SECRETARY (LEFT 11/30/16) 1.0 0.0 X X 0 0 0 DR REGINALD WILKINSON TRUSTEE 1.0 0.0 X 0 0 0 DR JEREMY MARINIS VP FOR ENROLLMENT MANAGEMENT 45.0 0.0 X 137322 0 27893 LORI HALL VP FOR HR AND CAMPUS SERVICES 45.0 0.0 X 127288 0 22390 DR LILLIAN SCHUMACHER PRESIDENT 45.0 0.0 X 255561 0 31300 DONNA FRANK VP FOR FIN. & ADMIN. 45.0 0.0 X 86387 0 22861 DR TERESA SHAFER VP FOR ACADEMIC AFFAIRS 45.0 0.0 X 145145 0 7633 MAHMOUD LAMADANIE LEFT 516 VP FOR INTERNATIONAL ENROLLMEN 45.0 0.0 X 72635 0 11699 LONNY ALLEN DIRECTOR OF ATHLETICS 45.0 0.0 X 111991 0 25871 DR GORDON CREWS DEAN CRIM JUST & PROF OF CRIM 45.0 0.0 X 105911 0 18341 DR JOHN NWORIE ASST VP FOR ACADEMIC AFFAIRS 45.0 0.0 X 104647 0 24983 DR JONATHAN APPEL PROF, DEPT BEH & SOC SCIENCES 45.0 0.0 X 106805 0 14013 MANEESH SHARMA DEAN, SCHOOL OF BUSINESS 45.0 0.0 X 146419 0 9048 1400111 0 216032 14 false true false AVI FOODSYSTEMS INC 2590 ELM ROAD NE WARREN OH 44484 FOOD SERVICE 2265645 ACI CONSTRUCTION CO INC 2959 S US 23 ALVADA OH 44802 CONSTRUCTION 1912517 ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 606930625 TECHNOLOGY 1006317 FOLLET HIGHER EDUCATION GROUP 3146 SOLUTIONS CENTER CHICAGO IL 606773001 BOOKSTORE 973740 DAC GROUPCLEVELAND INC PO BOX 842862 BOSTON MA 02284 MARKETING 965300 27 84030 220810 5174171 164226 5479011 STUDENT TUITION & FEES 611600 51802798 51802798 RESIDENCE HALL 611600 5098865 5098865 LICENSE/ROYALTY 611600 447361 447361 TUITION & FEES FROM TEACH OUT OF JOINT VENTURE 611600 142890 142890 OTHER INCOME 611600 594561 594561 58086475 393072 393072 0 0 23100 23100 0 23100 23100 2940135 2340032 600103 600103 600103 17755 84030 23033 -5278 -5278 0 0 0 3209436 1867390 1342046 1342046 0 65918529 59428521 1010997 0 18636292 18636292 0 0 1031340 276399 612616 142325 0 19149421 16803178 1996915 349328 830300 711970 103958 14372 1492159 1274085 191587 26487 1399688 1200212 175248 24228 0 132646 132646 300719 300719 0 198597 198597 0 667590 552065 115525 1177018 1151992 23834 1192 3913176 3043304 806392 63480 1459213 1416620 11161 31432 0 2901388 2568375 333013 334706 237097 73229 24380 0 168503 104665 47484 16354 822278 822278 0 2531137 2228291 302846 407110 174463 232647 LIBRARY MEMBERSHIP FEES 237509 159714 72971 4824 STUDENT PROGRAM EXPENSES 1446486 1306692 82259 57535 HEALTH SERVICE EXPENSE 134458 134458 59371734 52802150 5615050 954534 X 890 1240 11344308 11978572 64429 506912 1354102 1379810 646751 0 0 0 680596 780910 0 0 7906 21515 87477675 26493980 59318180 60983695 9562064 10709084 0 0 0 0 0 0 712643 1407523 83691869 87769261 7304203 7103371 0 0 1300563 1338962 26120032 24183666 0 0 0 0 972730 733192 0 0 589294 457961 36286822 33817152 X 41521253 46627935 1267315 2475192 4616479 4848982 47405047 53952109 83691869 87769261 X 6546795 18428 -18161 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39817 X X X false 9430570 669793 912098 82300 10930161 9091487 529993 -119483 71427 9430570 7979786 745754 433106 67159 9091487 7592542 25657 485434 123847 7979786 7092014 124713 531899 156084 7592542 0.43890 0.44360 0.11750 true false 0 6365289 6365289 0 59593533 13248255 46345278 0 0 12591563 10330741 2260722 0 8927290 2914884 6012406 60983695 0 FUNDS HELD FOR OTHERS 457961 457961 49222531 18428 1921866 1940294 47282237 18636292 18636292 65918529 42675469 1940027 1940027 40735442 18636292 18636292 59371734 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 $1,867,390 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT $31,443 SPECIAL EVENTS EXPENSE $23,033 TOTAL: $1,921,866 PART XI Line 4B Student Aid and Discounts $18,636,292 PART XII LINE 2D COST OF GOODS SOLD $1,867,390 SPECIAL EVENTS EXPENSE $23,033 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $49,604 TOTAL: $1,940,027 PART XII Line 4B Student Aid and Discounts $18,636,292 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 TIFFIN UNIVERSITY'S FULL NON-DISCRIMINATION POLICY IS POSTED ONLINE ON THE UNIVERSITY WEBSITE UNDER THE INSTITUTIONAL DIVERSITY SECTION. THE POLICY IS ALSO CLEARLY PRINTED ON UNIVERSITY APPLICATIONS AND MATERIALS PRESENTED TO INCOMING AND PROSPECTIVE STUDENTS. 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 MBA PROGRAM 51960 51960 51960 false false false false false false X X X X X true REGISTRY FOR COLLEGE AND UNIVERSITY SEE PART IV false 198597 198597 GOLF OUTING 101785 84030 17755 7680 6776 8577 0 101785 84030 17755 7680 6776 8577 23033 -5278 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 2048 18636292 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 JEREMY MARINIS VP FOR ENROLLMENT MANAGEMENT 137220 0 0 0 102 0 10042 0 17851 0 165215 0 DR LILLIAN SCHUMACHER PRESIDENT 236202 0 0 0 19359 0 17879 0 13421 0 286861 0 DR TERESA SHAFER VP FOR ACADEMIC AFFAIRS 144470 0 0 0 675 0 6990 0 643 0 152778 0 MANEESH SHARMA DEAN, SCHOOL OF BUSINESS 145821 0 0 0 598 0 8517 0 531 0 155467 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 7133298 0 31538190 0 385000 0 0 0 0 20600000 0 0 2013 true false true true A false false true true false false 0.01940 0.01940 false false false true A false false true false true false 0 false 0 false true A true 0 WILLIAM REINEKE FATHER OF DANIEL REINEKE, TRUSTEE 143124 VEHICLE LEASING false CLAIRE JOHANSEN TRUSTEE 153374 EQUINE FACILITY FEES false FRANK MURPHY TRUSTEE 80000 ARCHITECTURE/ENGINEERING false X 1 164226 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32B STOCK RECEIPTS ARE SOLD BY TIFFIN UNIVERSITY'S INVESTMENT BROKERS. FORM 990, PART VI, SECTION A, LINE 1B DANIEL REINEKE, FRANK MURPHY, AND CLAIRE JOHANSEN ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD DUE TO BUSINESS TRANSACTIONS REPORTED ON SCHEDULE L. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM REINEKE, SR. AND DANIEL REINEKE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 DAVE FERGUSON IS CONTRACTED THROUGH THE REGISTRY FOR COLLEGES AND UNIVERSITY PRESIDENTS AS INTERIM VICE PRESIDENT FOR ADVANCEMENT AT TIFFIN UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B TIFFIN UNIVERSITY'S FORM 990 IS REVIEWED BY THE CONTROLLER, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, 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 2016. 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 2016. 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 X Certain reclassifications have been made to the 2016 financial statements to conform to the 2017 financial statement presentation. The reclassifications were a result of the adoption of ASU 2015-03, 'Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.' The reclassifications were deemed to be immaterial and had no effect on the change in net assets. These have been recorded appropriately on Part X. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -49,604 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 31,443 TOTAL: -$18,161