2022-03-09T11:27:14-06:00 2021-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2020-05-01 344427516 TIFFIN UNIVERSITY % DEVIN FRANK TIFF 4194483278 155 MIAMI STREET TIFFIN OH 448832161 DEVIN FRANK VP FOR FIN. & ADMIN 4194483278 2022-03-15 true DONNA FRANK 999009999 Lauren R Denton P01571860 2604604000 2 2020 2022-09-23 18:48:47Z DR LILLIAN SCHUMACHER 155 MIAMI ST TIFFIN OH 44883 75064755 false X WWW.TIFFIN.EDU X 1888 OH EDUCATE STUDENTS BY LINKING KNOWLEDGE TO PROFESSIONAL PRACTICE. 18 16 1026 18 0 0 1826782 8483023 59567098 58961533 840376 930522 1826168 1654067 64060424 70029145 22033777 22896476 0 0 23292759 22184209 82286 19220 652730 18999105 19550030 64407927 64649935 -347503 5379210 96903787 105676251 41723008 41753281 55180779 63922970 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 58543234 22896476 60567624 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. 58543234 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 3469 0 1026 true false false false false false true true false false false false false false X 18 16 false false false false false false false true true false false false true true true true true true true false OH X DEVIN FRANK 4194483278 155 MIAMI ST TIFFIN OH 44883 DR LILLIAN SCHUMACHER PRESIDENT 45.0 0.0 X 296120 0 36139 MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 45.0 0.0 X 164879 0 37789 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 45.0 0.0 X 177832 0 21648 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 45.0 0.0 X 143425 0 28907 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 45.0 0.0 X 148434 0 10806 LONNY ALLEN VICE PRESIDENT OF ATHLETICS 45.0 0.0 X 119054 0 34354 DR DANIEL CLARK VICE PROVOST, ONLINE/EXTENDED 45.0 0.0 X 127104 0 25644 SCOTT BLOUGH CISCO, EX. DIR CYBER&FORENSICS 45.0 0.0 X 108893 0 30860 DR TERRY SULLIVAN VICE PROVOST, DEAN OF SCHOOL 45.0 0.0 X 123061 0 14247 DR JONATHAN APPEL PROF. BEHAVIORAL & SS 45.0 0.0 X 115383 0 14680 DR AMY WOOD SR VP FOR ENROLLMENT 45.0 0.0 X 105397 0 22118 RON LONZO VP WHATS NEXT STR. INNOV. 45.0 0.0 X 117202 0 8520 ERIN DEAN-CRAVER PROF. BEHAVIORAL & SS 45.0 0.0 X 110027 0 5585 LARRY ADELSPERGER TRUSTEE 1.0 0.0 X 0 0 0 LEONARD CLOUSE TRUSTEE 1.0 0.0 X 0 0 0 ANDREW FELTER CHAIR OF THE BOARD 1.0 0.0 X 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 BOARD 1.0 0.0 X X 0 0 0 DIANA KIRK TRUSTEE 1.0 0.0 X 0 0 0 JEFF ORAVITZ TRUSTEE 1.0 0.0 X 0 0 0 ROBERT PETRAS TRUSTEE 1.0 0.0 X 0 0 0 DANIEL REINEKE SECRETARY OF THE BOARD 1.0 0.0 X X 0 0 0 REGINALD WILKINSON EDD VICE CHAIR OF THE BOARD 1.0 0.0 X X 0 0 0 D FORD MENNEL TRUSTEE 1.0 0.0 X 0 0 0 LISA HOHMAN VICE CHAIR OF THE BOARD 1.0 0.0 X X 0 0 0 STEPHEN SCHULT TRUSTEE 1.0 0.0 X 0 0 0 RICHARD ZYDONIK JR TRUSTEE 1.0 0.0 X 0 0 0 DEANN KRAUSS TRUSTEE 1.0 0.0 X 0 0 0 SAM STRAUSBAUGH TRUSTEE 1.0 0.0 X 0 0 0 JEFF BEARD TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER DEAL TRUSTEE 1.0 0.0 X 0 0 0 JANE DELL TRUSTEE 1.0 0.0 X 0 0 0 CINDY DUNNE TRUSTEE 1.0 0.0 X 0 0 0 1856811 0 291297 13 false true false ELLUCIAN COMPANY LP 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 606930625 TECHNOLOGY 1399304 MTM TECHNOLOGIES 62656 COLLECTIONS CENTER DR CHICAGO IL 60693 TECHNOLOGY 300254 CLOUSE CONSTRUCTION CORPORATION 4382 W TOWNSHIP ROAD 90 NEW RIEGEL OH 44853 CONSTRUCTION SERVICE 2008998 AVI FOOD SYSTEMS INC 2590 ELM ROAD WARREN OH 44484 FOOD SERVICE 2208964 RIVETICA INC 800 BATTERY AVE SE STE 100 ATLANTA GA 30339 MARKETING/CONSULTING 1685703 7 91675 5922218 2469130 7975 8483023 STUDENT TUITION & FEES 611600 52500522 52500522 RESIDENCE HALL 611600 5456495 5456495 LICENSE/ROYALTY 611600 174856 174856 OTHER INCOME 611600 829660 829660 58961533 679392 679392 0 0 48250 48250 0 48250 48250 2916352 0 2639864 25358 276488 -25358 251130 251130 18660 91675 18934 -274 -274 0 0 0 3957545 2351454 1606091 1606091 0 70029145 60567624 978498 0 22896476 22896476 0 0 1272343 519484 587980 164879 0 17026788 15584800 1242091 199897 883689 777697 88376 17616 1727748 1520517 172790 34441 1273641 1120877 127375 25389 0 59532 59532 306724 306724 0 19220 19220 0 1244123 1083962 146966 13195 1718916 1686126 32790 2078031 1785190 249323 43518 2156294 309117 1777354 69823 0 2159660 2035414 123678 568 92307 75709 6062 10536 0 82525 22729 54296 5500 1169489 1169489 0 2810625 2810625 556550 282231 274319 MEMBERSHIP FEES 258972 158630 87178 13164 PROGRAM EXPENSES 1226947 1074826 117137 34984 COVID-19 RELATED EXPENSES 3479335 3479335 MISCELLANEOUS EXPENSES 150000 150000 64649935 58543234 5453971 652730 855 808 9201229 11396518 1412659 1726066 1657482 1972270 0 0 0 0 417719 1090785 0 0 751165 1061341 94050013 33842105 59275250 60207908 22775414 25792147 0 0 0 0 0 0 1412014 2428408 96903787 105676251 10755375 11098644 0 0 1731886 609311 29229562 29149863 0 0 0 0 0 0 0 0 6185 895463 41723008 41753281 X 46451965 50964893 8728814 12958077 55180779 63922970 96903787 105676251 X 5379210 3268869 94112 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 38962 X X X false 14340409 802498 3975694 125000 18993601 13072487 1805893 -382900 100000 55071 14340409 12246666 395889 669932 240000 13072487 10930161 636714 765791 86000 12246666 9430570 669793 912098 82300 10930161 0.45460 0.31460 0.23080 true false 6528549 6528549 65314306 19645078 45669228 12139808 9590698 2549110 10067350 4606329 5461021 60207908 0 FUNDS HELD FOR OTHERS 8473 FINANCE LEASE LIABILITIES 562962 OPERATING LEASE LIABILTIES 324028 895463 52924676 3268869 2523138 5792007 47132669 22896476 22896476 70029145 44182485 2429026 2429026 41753459 22896476 22896476 64649935 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 $2,351,454 SPECIAL EVENTS EXPENSE $18,934 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $152,750 TOTAL: $2,523,138 PART XI Line 4B Student Aid and Discounts $22,896,476 PART XII LINE 2D COST OF GOODS SOLD $2,351,454 SPECIAL EVENTS EXPENSE $18,934 CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT $58,638 TOTAL: $2,429,026 PART XII Line 4B Student Aid and Discounts $22,896,476 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, VERMONT STUDENT ASSISTANCE CORPORATION, STATE COUNCIL OF HIGHER EDUCATION FOR VIRGINIA AND VETERANS ADMINISTRATION. true Europe (Including Iceland and Greenland) Program Services US BA & MBA PROGRAM 87439 South America Program Services UG, GRAD & CERT PRGRMS 1167 88606 88606 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 LLC SEE PART IV false 19220 19220 GOLF OUTING 110335 91675 18660 7715 5532 5687 0 110335 91675 18660 7715 5532 5687 18934 -274 PART 1, LINE 2B THE UNIVERSITY CONTRACTED JEROLD PANAS LINZY AND PARTNERS TO PROVIDE CAPITAL CAMPAIGN CONSULTING SERVICES DURING THE YEAR. true SCHOLARSHIPS AND DISCOUNTS 1959 22896476 SCHEDULE I, PART I, LINE 2 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 264632 0 0 0 31488 0 20848 0 15291 0 332259 0 MITCHELL BLONDE VP INSTIT ADV & PUBLIC AFFAIRS 161280 0 0 0 3599 0 12173 0 25616 0 202668 0 DONNA FRANK VP FOR FIN. & ADMIN./TREASURER 142923 0 0 0 502 0 10274 0 18633 0 172332 0 DR TERESA SHAFER VP PLANNING & EFFECTIVENESS 147663 0 0 0 771 0 10260 0 546 0 159240 0 DR PETER HOLBROOK PROVOST/CHIEF ACADEMIC OFFICER 177187 0 0 0 645 0 12173 0 9475 0 199480 0 LONNY ALLEN VICE PRESIDENT OF ATHLETICS 118838 0 0 0 216 0 8912 0 25442 0 153408 0 DR DANIEL CLARK VICE PROVOST, ONLINE/EXTENDED 126878 0 0 0 226 0 9240 0 16404 0 152748 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 2019-10-23 29748323 REFUND PRIOR ISSUE/ NEW BUILDING false false false A 0 0 29748323 9826302 0 0 485286 0 0 2899027 0 0 true false true true A false false true false false false 0 false false false true A false false false false true false 0 false 0 false true A true LENNY CLOUSE TRUSTEE 2008998 CONSTRUCTION AND REPAIRS false DAN REINEKE TRUSTEE 72941 VEHICLE PURCHASE AND LEASE false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1399304 INDEPENDENT CONTRACTOR false FORM 990, PART VI, SECTION A, LINE 1B LENNY CLOUSE AND DAN REINEKE ARE CONSIDERED NON-INDEPENDENT VOTING MEMBERS OF THE BOARD DUE TO BUSINESS TRANSACTIONS REPORTED ON SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B TIFFIN UNIVERSITY'S FORM 990 IS REVIEWED BY THE ASSOCIATE VICE PRESIDENT FOR FINANCE/CONTROLLER, VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, PRESIDENT AND AN INDEPENDENT ACCOUNTING FIRM. A PUBLIC INSPECTION COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN AND SIGNED DISCLOSURE IS REQUIRED BY EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE ON TIFFIN UNIVERSITY'S CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS, RESTRICTIONS WILL BE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE. THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS IN 2021. 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 2021. 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 $-58,638 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST $152,750 TOTAL: $ 94,112