2017-02-15T12:11:31-06:00 2016-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2015-05-01 344427516 TIFFIN UNIVERSITY % ROBERT G WATSON TIFF 4194483278 155 MIAMI STREET TIFFIN OH 448832161 ROBERT WATSON ASSISTANT VP AND CON 4194483278 2017-03-15 true Joyce A Dulworth P00151125 2604604000 2015 2021-01-29 14:40:06Z DR LILLIAN SCHUMACHER 155 MIAMI ST TIFFIN OH 448832161 65711706 false X WWW.TIFFIN.EDU X 1888 OH WE ARE A PRIVATE, COEDUCATIONAL UNIVERSITY IN TIFFIN, OHIO. WE OFFER UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS FOR MOTIVATED STUDENTS SEEKING REAL WORLD EXPERIENCE. 15 12 952 15 0 0 1036850 905897 61149882 58630724 409247 503943 1686096 1603328 64282075 61643892 19452103 18399076 0 0 23097459 23793668 0 0 740128 17072017 17200597 59621579 59393341 4660496 2250551 83508845 83927682 37740991 36522635 45767854 47405047 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 A false false 52120055 18399076 60187895 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. 52120055 true true false false false false false true false true true false false false true false true false true false true false false false true false false false true true true false false false false false true false true false true true false false false false false false false false true 4098 0 true 952 true false false false false false true true false false false false X 15 12 true true false false false false false true true false false false true true true true true true true false X ROBERT G WATSON 4194483278 155 MIAMI STREET TIFFIN OH 448832161 LARRY ADELSPERGER TRUSTEE 1.0 0.0 X 0 0 0 DR JOSEPH DIRENZO 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 CLAIRE JOHANSEN CHAIR 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 0 0 0 DAVID MITCHELL TRUSTEE 1.0 0.0 X 0 0 0 DR FRANK MURPHY TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY PARADISO TRUSTEE 1.0 0.0 X 0 0 0 ROBERT PETRAS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL REINEKE TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM REINEKE SR SECRETARY 1.0 0.0 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 133033 0 23879 DR PAUL MARION PRESIDENT - LEFT 06/15 45.0 0.0 X 322891 0 35219 LORI HALL VP FOR HR AND CAMPUS SERVICES 45.0 0.0 X 122272 0 23879 DR RON SCHUMACHER VP FOR ADVANCEMENT 45.0 0.0 X 124355 0 21806 DR LILLIAN SCHUMACHER PRESIDENT - STARTED 01/16 45.0 0.0 X 141346 0 24735 LEON L WYDEN VP FOR FINANCE & ADMIN. 45.0 0.0 X 148445 0 25822 CURTIS CHARLES PRESIDENT 07/15 to 12/15 45.0 0.0 X 130658 0 16966 DAVID ZAK VP FOR ADVANCEMENT 45.0 0.0 X 44424 0 4867 MAHMOUD LAMADANIE VP OF INTERNATIONAL ENROLLMENT 45.0 0.0 X 51871 0 9473 JONATHAN APPEL PROFESSOR OF PSYCHOLOGY 45.0 0.0 X 104097 0 12503 TERESA SHAFER PROFESSOR OF MANAGEMENT 45.0 0.0 X 121350 0 6341 TERRY SULLIVAN ASSOCIATE PROF, BUSINESS LAW 45.0 0.0 X 113170 0 9551 1557912 0 215041 9 false true false ACI CONSTRUCTION CO INC 2959 S US 23 ALVADA OH 44802 CONSTRUCTION 2766169 AVI FOODSYTEMS INC 2590 ELM ROAD NE WARREN OH 44484 FOOD SERVICE 2201964 ELLUCIAN COMPANY LP 62590 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TECHNOLOGY 930028 DAC GROUPCLEVELAND INC PO BOX 842862 BOSTON MA 02284 MARKETING 899469 FOLLET HIGHER EDUCATION GROUP 3146 SOLUTIONS CENTER CHICAGO IL 60677 BOOKSTORE 743699 24 50425 283622 571850 284049 905897 STUDENT TUITION & FEES 611600 51641963 51641963 RESIDENCE HALL 611600 5228334 5228334 HEALTH SERVICES 611600 48455 48455 LICENSE/ROYALTY 611600 200120 200120 TUITION & FEES FROM TEACH OUT OF JOINT VENTURE 611600 658680 658680 853172 853172 58630724 542041 542041 0 0 39083 39083 0 39083 39083 1958702 1996800 -38098 -38098 -38098 28681 50425 21607 7074 7074 0 3606578 2049407 1557171 1557171 0 61643892 60187895 550100 0 18399076 18399076 0 0 1219294 326250 724265 168779 0 18700076 17005160 1403732 291184 817768 711522 87363 18883 1666067 1449609 177987 38471 1390463 1209811 148544 32108 0 209434 209434 395696 395696 0 0 0 891990 891990 1126237 1085206 22310 18721 4286233 2185582 2066365 34286 1239947 1145789 54026 40132 0 2822014 2496120 325894 372198 299764 56903 15531 0 183261 108777 60027 14457 839351 811317 28034 0 2498115 2228866 269249 521751 217809 303942 LIBRARY MEMBERSHIP FEES 189486 107558 66995 14933 STUDENT PROGRAM EXPENSES 1487596 1302561 132392 52643 HEALTH SERVICE EXPENSES 137288 137288 59393341 52120055 6533158 740128 890 890 12202896 11344308 123264 64429 1405563 1354102 627048 646751 0 0 1204871 680596 300359 0 13311 7906 83281724 23963544 57415628 59318180 9183819 9562064 0 0 0 0 0 0 1031196 948456 83508845 83927682 6575241 7304203 0 0 1161467 1300563 28238605 26355845 0 0 0 0 1204353 972730 0 0 561325 589294 37740991 36522635 X 39796218 41521253 1316996 1267315 4654640 4616479 45767854 47405047 83508845 83927682 X 2250551 -483520 -129838 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39817 X X X false 9091487 529993 -119483 71427 9430570 7979786 745754 433106 67159 9091487 7592542 25657 485434 123847 7979786 7092014 124713 531899 156084 7592542 5279642 1949162 -11835 124955 7092014 0.41732 0.48952 0.09316 true false 6320289 6320289 56082277 11763769 44318508 11226893 9689066 1537827 9652265 2510709 7141556 59318180 0 FUNDS HELD FOR OTHERS 589294 589294 44832310 -483520 2071014 1587494 43244816 18399076 18399076 61643892 43195117 2200852 2200852 40994265 18399076 18399076 59393341 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 $2,049,407 SPECIAL EVENTS EXPENSE $21,607 TOTAL: $2,071,014 PART XI Line 4B Student Aid and Discounts $18,399,076 PART XII LINE 2D COST OF GOODS SOLD $2,049,407 SPECIAL EVENTS EXPENSE $21,607 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS $61,684 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $68,154 TOTAL: $2,200,852 PART XII Line 4B Student Aid and Discounts $18,399,076 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 58171 EAST ASIA AND THE PACIFIC PROGRAM SERVICES US MBA PROGRAM 2864 61035 61035 false false false false false false GOLF OUTING 79106 50425 28681 7645 13962 0 79106 50425 28681 7645 13962 21607 7074 true SCHOLARSHIPS AND DISCOUNTS 2247 18399076 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 132960 0 0 0 73 0 9240 0 14639 0 156912 0 0 0 DR PAUL MARION PRESIDENT - LEFT 06/15 314978 0 0 0 7913 0 26500 0 8719 0 358110 0 0 0 DR LILLIAN SCHUMACHER PRESIDENT - STARTED 01/16 140832 0 0 0 514 0 10045 0 14690 0 166081 0 0 0 LEON L WYDEN VP FOR FINANCE & ADMIN. 147300 0 0 0 1145 0 11067 0 14755 0 174267 0 0 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 1471514 0 31538190 0 0 0 0 0 385000 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 Paul Marion PRESIDENT Split Dollar Life In X 646751 646751 false true true 646751 WILLIAM REINEKE TRUSTEE 146665 VEHICLE LEASING false CLAIRE JOHANSEN TRUSTEE 153435 EQUINE FACILITY FEES false FRANK MURPHY TRUSTEE 80000 ARCHITECTURE/ENGINEERING false X 2 176329 FAIR MARKET VALUE X 5 103470 APPRAISED VALUE false true true SCHEDULE M, PART I, LINE 32B STOCK RECEIPTS ARE SOLD BY TIFFIN UNIVERSITY'S INVESTMENT BROKERS. PART VI, SECTION A, LINE 1B WILLIAM 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 SR AND DANIEL REINEKE - 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 2015. FORM 990, PART VI, SECTION B, LINE 15B THE OFFICER'S COMPENSATION IS DETERMINED BY THE PRESIDENT. THE LAST REVIEW OF THE OFFICER'S COMPENSATION WAS IN 2015. 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 BENEFICIAL INTEREST IN PERPETUAL TRUST -68,154 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -61,684 TOTAL: -$129,838