TIFFIN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TIFFIN UNIVERSITY (EIN 34-4427516)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-03-03
- IRS object ID
- 201120629349300102
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-03T11:28:16-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344427516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFIN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIFF | NameControl |
| Phone | 4194483278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIAMI STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 448832161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES J WHITE | Name |
| Title | VP FOR FINANCE | Title |
| Phone | 4194483278 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL MARION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIAMI STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 448832161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52769541 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TIFFIN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A PRIVATE COEDUCATIONAL UNIVERSITY LOCATED IN TIFFIN OHIO. WE OFFER UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS FOR MOTIVATED PROFESSIONALLY FOCUSED STUDENTS SEEKING REAL WORLD EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 913 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1417771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1071372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33077324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41180428 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 946570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1457706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35559904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43801824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10114239 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13181034 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12438527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15786574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 725174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10332976 | OtherExpensePriorYear |
| Other Expenses Current Year | 11142925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32885742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40110533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2674162 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3691291 | RevenuesLessExpensesCY |
| Total Assets BOY | 37358817 | TotalAssetsBOY |
| Total Assets EOY | 50712704 | TotalAssetsEOY |
| Total Liabilities BOY | 23013083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32008799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14345734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18703905 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF TIFFIN UNIVERSITY IS TO OFFER QUALITY, PROFESSIONALLY-FOCUSED, LEARNING-CENTERED UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS AND LIFE-LONG LEARNING OPPORTUNITIES TO PREPARE TRADITIONAL COLLEGE-AGE STUDENTS AND ADULT STUDENTS FOR SUCCESSFUL CAREERS AND FOR PRODUCTIVE AND SATISFYING LIVES OF EXCELLENCE, LEADERSHIP AND SERVICE. FURTHERMORE, WE WORK WITH EMPLOYERS AND SPECIFIC PROFESSIONS TO ANTICIPATE, DESIGN, AND DELIVER EFFECTIVE ACADEMIC PROGRAMS THAT REFLECT EVOLVING PROFESSIONAL NEEDS AND INTELLECTUAL REQUIREMENTS OF THE FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 34013802 | Expense |
| Grants | 13181034 | Grants |
| Revenue | 41180428 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 34013802 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 913 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT G WATSON | NamePerson |
| Telephone Number | 4194483278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIAMI STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 448832161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HAZEL FRANKS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| C WILLIAM HARPLE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH HARRIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID HAYES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GARY HEMINGER | |||||||
| TRUSTEE, CHAIR OF THE BOARD | 1.0 | X | 0 | 0 | 0 | ||
| CLAIRE JOHANSEN | |||||||
| TRUSTEE, VICE CHAIR OF BOARD | 1.0 | X | 0 | 0 | 0 | ||
| DIANA KIRK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL KLEPPER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DIANNE KRUMSEE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID MITCHELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY PARADISO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM REINEKE SR | |||||||
| TRUSTEE, SECRETARY OF BOARD | 1.0 | X | 0 | 0 | 0 | ||
| JOHN SCHULTZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD STEPHAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRED ZOELLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LARRY ADELSPERGER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL SPRAGG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TERRY COLLINS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANK MURPHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL MARION | |||||||
| PRESIDENT | 40.0 | 279954 | 0 | 40780 | X | ||
| JAMES WHITE | |||||||
| TREASURER | 40.0 | 118970 | 0 | 24004 | X | ||
| CHARLES CHRISTENSEN | |||||||
| VICE PRESIDENT | 40.0 | 119036 | 0 | 9088 | X | ||
| MICHAEL GRANDILLO | |||||||
| VICE PRESIDENT | 40.0 | 127253 | 0 | 9628 | X | ||
| CAMERON CRUICKSHANK | |||||||
| VICE PRESIDENT | 40.0 | 77832 | 0 | 5991 | X | ||
| JOHN MILLAR | |||||||
| PROFESSOR | 40.0 | 109376 | 0 | 8269 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 832421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97760 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AVI FOODSYSTEMS INC | |||||
| 2590 ELM ROAD NE | WARREN | OH | 44483 | FOOD SERVICE | 1184719 |
| URS CORPORATION | |||||
| PO BOX 116183 | ATLANTA | GA | 30368 | ARCHITECTURAL SVRS | 884953 |
| DATAMARK | |||||
| 2395 SOUTH PRESIDENTS DRIVE | SALT LAKE CITY | UT | 84120 | CPL MARKETING | 590405 |
| ECOLLEGENCS PEARSON | |||||
| 13036 | CHICAGO | IL | 60693 | ONLINE PLATFORM | 491250 |
| DELL MARKETING LP | |||||
| PO BOX 643561 | PITTSBURGH | PA | 15264 | COMPUTER EQUIP. | 458331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Fundraising Events | 84425 | FundraisingEvents |
| Government Grants | 254182 | GovernmentGrants |
| All Other Contributions | 732765 | AllOtherContributions |
| Noncash Contributions | 268663 | NoncashContributions |
| Total Contributions | 1071372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611600 | 37177630 | 37177630 |
| RESIDENCE HALL | 611600 | 3121859 | 3121859 |
| OTHER INCOME | 611600 | 880939 | 880939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41180428 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104613 | TotalRevenueColumn |
| Exclusion | $104,613 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19504 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19504 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19504 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5604597 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5616892 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12295 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12295 | TotalRevenueColumn |
| Exclusion | -$12,295 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22757 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3408 | TotalRevenueColumn |
| Exclusion | $3,408 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4766270 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3331476 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1434794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1434794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43801824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42634726 | RelatedOrExemptFunctionIncome |
| Exclusion | $95,726 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13181034 | Total |
| Program Services | 13181034 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890652 | Total |
| Program Services | 235690 | ProgramServices |
| Management And General | 500524 | ManagementAndGeneral |
| Fundraising | 154438 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12129563 | Total |
| Program Services | 10933698 | ProgramServices |
| Management And General | 984304 | ManagementAndGeneral |
| Fundraising | 211561 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465461 | Total |
| Program Services | 419786 | ProgramServices |
| Management And General | 38131 | ManagementAndGeneral |
| Fundraising | 7544 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522296 | Total |
| Program Services | 1317095 | ProgramServices |
| Management And General | 159564 | ManagementAndGeneral |
| Fundraising | 45637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778602 | Total |
| Program Services | 716568 | ProgramServices |
| Management And General | 54013 | ManagementAndGeneral |
| Fundraising | 8021 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373859 | Total |
| Program Services | 963309 | ProgramServices |
| Management And General | 410550 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76678 | Total |
| Management And General | 76678 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179861 | Total |
| Management And General | 179861 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925677 | Total |
| Program Services | 887635 | ProgramServices |
| Management And General | 32533 | ManagementAndGeneral |
| Fundraising | 5509 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2097548 | Total |
| Program Services | 176434 | ProgramServices |
| Management And General | 1719183 | ManagementAndGeneral |
| Fundraising | 201931 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371044 | Total |
| Program Services | 30998 | ProgramServices |
| Management And General | 336208 | ManagementAndGeneral |
| Fundraising | 3838 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2227960 | Total |
| Program Services | 1921060 | ProgramServices |
| Management And General | 300680 | ManagementAndGeneral |
| Fundraising | 6220 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321413 | Total |
| Program Services | 269521 | ProgramServices |
| Management And General | 35988 | ManagementAndGeneral |
| Fundraising | 15904 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64060 | Total |
| Program Services | 51210 | ProgramServices |
| Management And General | 10698 | ManagementAndGeneral |
| Fundraising | 2152 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960537 | Total |
| Program Services | 837779 | ProgramServices |
| Management And General | 122758 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374991 | Total |
| Program Services | 1198905 | ProgramServices |
| Management And General | 176086 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237089 | Total |
| Program Services | 92133 | ProgramServices |
| Management And General | 144956 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LIBRARY MEMBERSHIP FEES | 109541 | 62630 | 43504 | 3407 |
| STUDENT PROGRAM EXPENSES | 822667 | 718317 | 45338 | 59012 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40110533 | Total |
| Program Services | 34013802 | ProgramServices |
| Management And General | 5371557 | ManagementAndGeneral |
| Fundraising | 725174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040 | BOY |
| EOY | 1340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4299958 | BOY |
| EOY | 5035300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617416 | BOY |
| EOY | 499850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148276 | BOY |
| EOY | 1135128 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959670 | BOY |
| EOY | 3722184 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282705 | BOY |
| EOY | 444248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46304054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13176880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22021372 | BOY |
| EOY | 33127174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037672 | BOY |
| EOY | 4727670 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990708 | BOY |
| EOY | 2019810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37358817 | BOY |
| EOY | 50712704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4458305 | BOY |
| EOY | 5567769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881888 | BOY |
| EOY | 2919811 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13520000 | BOY |
| EOY | 12810000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757832 | BOY |
| EOY | 9466552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395058 | BOY |
| EOY | 1244667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23013083 | BOY |
| EOY | 32008799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10955360 | BOY |
| EOY | 14270606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548015 | BOY |
| EOY | 2158745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1842359 | BOY |
| EOY | 2274554 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14345734 | BOY |
| EOY | 18703905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37358817 | BOY |
| EOY | 50712704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 41852 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4366832 | BeginningOfYearBalance |
| Contributions | 39957 | Contributions |
| Investment Earnings Or Losses | 682988 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 115845 | GrantsOrScholarships |
| End Of Year Balance | 4973932 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4918874 | BeginningOfYearBalance |
| Contributions | 309628 | Contributions |
| Investment Earnings Or Losses | -836351 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25319 | GrantsOrScholarships |
| End Of Year Balance | 4366832 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5183749 | OtherCostOrOtherBasis |
| Book Value | 5183749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26688531 | OtherCostOrOtherBasis |
| Depreciation | 6289732 | Depreciation |
| Book Value | 20398799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3175267 | OtherCostOrOtherBasis |
| Depreciation | 854511 | Depreciation |
| Book Value | 2320756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6589978 | OtherCostOrOtherBasis |
| Depreciation | 5382984 | Depreciation |
| Book Value | 1206994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4624679 | OtherCostOrOtherBasis |
| Depreciation | 649655 | Depreciation |
| Book Value | 3975024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33085322 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FIXED ASSETS | $47,985 |
| FUNDS HELD FOR OTHERS | $456,099 |
| CHANGE IN VALUE OF INTEREST SWAP AGREEMENT | $740,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1244667 | TotalOfAmounts |
| Total Revenue | 43801824 | TotalRevenue |
| Total Expenses | 40110533 | TotalExpenses |
| Excess Or Deficit For Year | 3691291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 511431 | NetUnrealizedGLOnInvestments |
| Other | $155,449 | OtherAmount |
| Total Adjustments | 666880 | TotalAdjustments |
| Excess Or Deficit Per FS | 4358171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34483046 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 511431 | NetUnrealizedGainsInvestments |
| Other Revenues | 3350825 | OtherRevenues |
| Revenue Not Rptd F990 | 3862256 | RevenueNotRptdF990 |
| Revenue Subtotal | 30620790 | RevenueSubtotal |
| Other Revenues Not Included | 13181034 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13181034 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43801824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30280324 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3350825 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3350825 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26929499 | ExpensesSubtotal |
| Other Expenses Not Included | 13181034 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13181034 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40110533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED FOR SCHOLARSHIPS, FUTURE CAPITAL EXPANSION PROJECTS, AND MAINTENANCE OF CURRENT FACILITIES. |
| FIN 48 | THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ADDRESSING THE ADOPTION OF FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. | |
| Part XI | LINE 8: OTHER | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS $123,595 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 121,433 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (89,579) TOTAL 155,449 PART XI Line 2D: Cost of Goods Sold 3,331,476 Fundraising Expense 19,349 total 3,350,825 Line 4B: Student Aid and Discounts 13,181,034 |
| Part XIII | Reconciliation of Expenses | Line 2D: Cost of Goods Sold 3,331,476 Fundraising Expense 19,349 total 3,350,825 Line 4B: Student Aid and Discounts 13,181,034 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | NEWSPAPERS, CATALOGS, INTERNET WEB PAGE AND ADVERTISING MEDIA CONTAIN TIFFIN UNIVERSITY'S RACIALLY NON-DISCRIMINATORY POLICY EITHER PUBLISHED OR BROADCASTED FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION AND PERSONNEL RECRUITMENT. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | TIFFIN UNIVERSITY RECEIVES 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. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | US MBA PROGRAM | SpecificServicesProvided |
| Total Expenditures | 445553 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 445553 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 107182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22757 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6903 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3780 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8005 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 661 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 107182 | GrossReceiptsTotal |
| Charitable Contributions Total | 84425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22757 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6903 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3780 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8005 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19349 | DirectExpenseSummaryEvents |
| Net Income Summary | 3408 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND DISCOUNTS | TypeOfGrant |
| Number Of Recipients | 1835 | NumberOfRecipients |
| Amount Of Cash Grant | 13181036 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | Procedures for Monitoring the use of grant funds to U.S. | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL MARION | NamePerson |
| Base Compensation Filing Org | 238700 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 41254 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17914 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22866 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 320734 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Return Reference | QUESTION 1A | ReturnReference |
| Explanation | PAUL MARION, UNIVERSITY PRESIDENT AND MICHAEL GRANDILLO, VICE PRESIDENT USE MOHAWK COUNTRY CLUB TO FACILITATE MEETINGS WITH PROSPECTIVE DONORS. THIS IS FOR BUSINESS USE ONLY AND IS SUFFICIENTLY DOCUMENTED. IT IS NON-TAXABLE. PRESIDENT PAUL MARION 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. PRESIDENT PAUL MARION AND HIS WIFE ATTEND AN ANNUAL CONFERENCE WHICH IS PAID FOR BY THE UNIVERSITY. THE AMOUNT OF AIRFARE FOR MRS. MARION IS $750. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346849674 | IssuerEIN |
| CUSIP Number | 67756BUJ7 | CUSIPNumber |
| Date Issued | 2007-08-01 | DateIssued |
| Issue Price | 14200000 | IssuePrice |
| Description Of Purpose | REFUND PRIOR ISSUE/NEW BUILDINGS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14200000 | TotalProceeds |
| Amount Unspent | 589320 | AmountUnspent |
| Issuance Costs From Proceeds | 110692 | IssuanceCostsFromProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.03000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29792 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Return Reference | LINE 32B | ReturnReference |
| Explanation | THE ORGANIZATION USES A BROKER TO LIQUIDATE CONTRIBUTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, QUESTION 11 | DESCRIBE PROCESS TO REVIEW 990 | TIFFIN UNIVERSITY'S FORM 990 IS REVIEWED BY THE CONTROLLER AND VICE PRESIDENT OF BUSINESS AND FINANCE. A PUBLIC INSPECTION COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL GOVERNING BODY BEFORE FILING. |
| PART VI, QUESTION 12C | DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED | 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. |
| PART VI, QUESTION 15 | DESCRIBE THE PROCESS FOR DETERMING COMPENSATION | THE PRESIDENTS COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE. THE LAST REVIEW OF THE PRESIDENTS COMPENSATION WAS IN 2009. THE OFFICERS COMPENSATION IS DETERMINED BY THE PRESIDENT. THE LAST REVIEW OF THE OFFICER'S COMPENSATION WAS IN 2009. |
| PART VI, QUESTION 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | TIFFIN UNIVERSITY KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON SITE, AND THEY ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TU II | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIAMI STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 448832161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311558652 | EIN |
| Primary Activities | DORMANT | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY BRIDGE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 CLAY STREET | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261592224 | EIN |
| Primary Activity | EDU. INSTITUTION | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 522000 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY BRIDGE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 970220 | AmountInvolved |