2024-05-14T09:11:47-07:00 2023-06-30 990 2022-07-01 381624684 Northwood University NORT 9898374187 4000 Whiting Drive Midland MI 48640 Brian S McLeod Vice President 2024-05-14 Brian S McLeod 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4000 Whiting Drive Midland MI 48640 123771974 false X www.northwood.edu X 1959 MI Education-We Develop free-enterprise leaders who drive global economic and social progress 17 17 918 35 370472 16338 13221726 32037324 58631575 58176622 11101125 7667363 741205 87647 83695631 97968956 17806902 17446405 0 25685768 26691300 0 3486888 26566647 25902079 70059317 70039784 13636314 27929172 223672132 254966317 11066576 10964511 212605556 244001806 Education-We Develop free-enterprise leaders who drive global economic and social progress false false 32929394 17446405 29707271 Instructional- Provided Education to more than 2,246 students. Also provided educational opportunities through continuing education. 12395913 100477 Student Services - Athletics, Placement, Registrar, Financial Aid, Security, Business Office, and other support to current and former students. 9398041 8460441 Auxiliary Enterprises - Provided Housing, Meals to students and Bookstore services to current and former students. Library services to students and the public. 54723348 true true false false false false false false false true true false false true true false true false true true true false false false true true false false true true false false false false false true false false true false false false false false false false false true 3264 0 true 918 true true true false false false false true true true 1 false false false true false false false X 17 17 true false true false false false false true true false false true true true true true true true true false CA IN KY OH OR X X Brian S McLeod 9898374211 4000 Whiting Drive Midland MI 48640 Kent MacDonald President & CEO 60.00 0.00 X 762043 0 95809 Kristin Stehouwer PhD Vice President 60.00 0.00 X 302561 0 21902 Justin Marshall Vice President 60.00 0.00 X 195263 0 21590 Lisa Fairbairn Dean of RDGSM 60.00 0.00 184949 0 24564 Brian S McLeod Vice President 60.00 0.00 X 154486 0 14382 Benard Reeves Marketing 60.00 0.00 151873 0 12535 Patricia Timm Academic Dean 60.00 0.00 136855 0 15999 Mamiko Reeves Administration 60.00 0.00 139999 0 11621 Lorne Thomas Administration 60.00 0.00 130502 0 19512 Rachel Valdiserri Senior Communications Officer, 60.00 0.00 132340 0 16489 Steven Cripe Dean Students 60.00 0.00 125936 0 7958 Timothy G Nash Di., McNair Ctr, Strategic Alliance 30.00 0.00 115154 0 6072 Muray Kyte Vice President 60.00 0.00 X 70379 0 6045 Rick Guirlinger Trustee 0.00 0.00 X 0 0 0 Robert C Jamerson Trustee 0.00 0.00 X 0 0 0 Michael Stanton Trustee 0.00 0.00 X 0 0 0 Sandy Schwartz Trustee 0.00 0.00 X 0 0 0 Jason R Brickl Trustee 0.00 0.00 X 0 0 0 Mary Ellen George-Hess Trustee 0.00 0.00 X 0 0 0 Edward J McBrien Trustee 0.00 0.00 X 0 0 0 Ken Lingenfelter Trustee 0.00 0.00 X 0 0 0 Daniel G DeVos Trustee 0.00 0.00 X 0 0 0 Robert Grubb Trustee 0.00 0.00 X 0 0 0 Jennifer T Panning Trustee 0.00 0.00 X 0 0 0 Steve Madincea Trustee 0.00 0.00 X 0 0 0 James Massie Trustee 0.00 0.00 X 0 0 0 James Mestdagh Trustee 0.00 0.00 X 0 0 0 Gary Short Trustee 0.00 0.00 X 0 0 0 Graham Williams Trustee 0.00 0.00 X 0 0 0 Rob Wilson Trustee 0.00 0.00 X 0 0 0 2602340 274478 17 true true false Creative Dining Services 1 Royal Park Zeeland MI 49464 Food Service 3575432 AMPM 7403 W Wackerly St Midland MI 48642 Marketing Services 461057 Ellucian 2003 Edmund Halley Drive Reston VA 20191 Software Services 449037 AMERINET 1241 S Maple Road Ann Arbor MI 48103 Computer Network services 455208 STT Inc 1600 N Mission Mt Pleasant MI 48858 Security 746978 17 245703 3714324 28077297 2588648 32037324 Dormitories, Dining Hall 8769814 8769814 Fees From Special Program 900999 558905 558905 Hotel, Meet Rooms, Banq 546971 312941 234030 Student Ctr, Etc 1147256 1147256 Tuition and Fees 900099 47153676 47153676 58176622 2922244 2922244 0 0 0 30369896 25624777 4745119 4745119 4745119 114198 245703 156694 -42496 4163 -46659 74915 21547 53368 53368 0 Other income 76775 76775 76775 97968956 47153676 370472 18407484 0 17446405 17446405 0 0 1644786 1644786 0 18721598 13860220 3721831 1139547 941305 581555 308233 51517 3947903 2799191 934133 214579 1435708 999841 355124 80743 0 109754 781 104271 4702 122500 122500 0 0 0 0 785490 15935 731805 37750 413520 292359 92077 29084 1997654 1313736 509534 174384 0 238483 152093 83356 3034 1963436 1271549 473858 218029 0 0 0 0 5152154 4954062 184511 13581 716131 317531 398499 101 Contracted Services 3702806 3082711 392328 227767 Student Programs 2145045 1990091 147587 7367 Vending & Food 1360835 1360835 Equipment Rental 1319713 1150852 153794 15067 5874558 3133601 1471321 1269636 70039784 54723348 11829548 3486888 0 17479034 27337196 7833683 23641930 1656244 1291398 0 0 0 116341 91566 467968 710394 150649144 71216463 78770533 79432681 52210573 57902911 0 0 0 65137756 64558241 223672132 254966317 3526838 3906010 2498347 3156660 3775 3526 5037616 3898315 11066576 10964511 X 132879745 135247846 79725811 108753960 212605556 244001806 223672132 254966317 X 27929172 1467304 1999774 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100230394 12537175 -1633264 5260501 386554 105487250 114342229 937031 -9473711 5181757 393398 100230394 89966416 751828 28383919 4420104 339830 114342229 97912834 765226 -3975084 4413584 322976 89966416 99465896 780579 2233698 4328940 238399 97912834 0.51430 0.48570 false false false 18257462 18257462 107116488 52644453 54472035 24106689 18572010 5534679 1168505 1168505 79432681 Prepaid Deposits 207680 64558241 Retirement Benefits 3898315 3898315 83989629 1467304 1999774 3467078 80522551 17446405 17446405 97968956 52593379 52593379 17446405 17446405 70039784 Part V, Line 4: Intended uses of the endowment fund. The funds will be used for institutional support. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Changes Annuity Obligations $-361 Change in value $1019817 Post Retirement benefits expense - net $980318 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $17446405 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $17446405 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized This policy is referred to in all communications regarding admissions, scholarships, athletics and other school administered programs. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Europe 0 2 Program Service Recuriting 10623 Middle East - North Africa 0 0 Program Service Recruiting 10884 South Asia 0 0 Program Service Recruiting 270 East Asia & Pacific 0 0 Program Service Recuriting 44400 2 2 66177 66177 false false false false false false X X X X X X false AL AR CO CT KY LA NC OH OR SC TN UT VA WA WV FL MI TX ME AZ CA DE GA ID IN IL IA KS MD MO MT NE NJ NM NY OK PA RI SD VT WI WY Auto Show Gala 264489 201983 62506 112221 Stafford Dinner 34599 17395 17204 15166 2 56650 26325 30325 29307 355738 245703 110035 156694 156694 -46659 false false 74915 20330 50 1167 false 74915 20330 50 1167 21547 53368 MI true false false false 0.50000 0.50000 Tricia Mead 4000 Whiting Drive Midland MI 48640 false false true 0 0 Scholarships for students attending Northwood University 1148 17446405 Grantmaker's Description of How Grants are Used Scholarships are awarded to students based on the scholarship criteria. For example, a student may need to be an accounting major, with a GPA of 2.0 or higher. Students complete a scholarship application and the applications are given to a scholarship committee for review. The scholarship committee verifies the student meets the scholarship criteria and then determines the distribution. X X X X X true true X X X X false true false false false false false false false Benard Reeves Marketing 135957 15916 7897 4638 164408 Brian S McLeod Vice President 144448 10038 8179 6203 168868 Justin Marshall Vice President 171928 1500 21835 10450 11140 216853 Kent MacDonald President & CEO 543882 165000 53161 85250 10559 857852 Kristin Stehouwer PhD Vice President 268959 5000 28602 15675 6227 324463 Lisa Fairbairn Dean of RDGSM 158254 26695 10440 14124 209513 Lorne Thomas Administration 100870 29632 7384 12128 150014 Mamiko Reeves Administration 132903 7096 7739 3882 151620 Patricia Timm Academic Dean 131880 4975 7598 8401 152854 Rachel Valdiserri Senior Communications Officer, 128409 3931 7385 9104 148829 Timothy G Nash Di., McNair Ctr, Strategic Alliance 109261 5893 6072 121226 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Part I, Line 1aFirst-Class Travel First-Class travel is allowed for the President and individuals traveling with him.Travel for Companions The Presidents spouse travels with the President for various activities.Tax indemnification and gross-up payments Officers receive gross-up payments for health care and pro-rated country club dues.Housing allowance or residence for personal use The Presidents residence is a home owned by the university.Health or social club dues or initiation fees The University pays country club dues for University Officers; dues are pro-rated between business and personal use, officers are taxed on the personal portion of the dues. Bourke Services LLC Trustee 8909 Speaking Fee/Expense false Schedule L, Part V Supplemental Information Northwood trustee Guirlinger is the owner of Bourke Services, LLC. Northwood hires and pays Bourke Services, LLC to do presentations in the University of The Aftermarket sessions offered by Northwood University. Richard Guirlinger is the presenter for those sessions. The payment includes fees and expenses. X 1 2497500 X 2 25652 X Various items for auction 1 517 X Hotel & Golf cert. for Auction 1 1910 X Conference, lunch, Fire bowl 1 396 X AirTravel guest speaker 1 9418 X Computers & Accessories 1 30108 X Discount of lighting & Staging 1 19729 false true true Part I, Line 32, Hire and Use of Third Parties As reported the university received a donation of a private classic car collection. The university used Mecum Auction to facilitate the sale of the cars. Form 990, Part VI, Section A, Line 2 Northwood University Board Trustee DeVos has business relationships with Trustees Madincea.Northwood University Board Trustee Guirlinger is the owner of Bourke Services, LLC. Northwood hires and pays Bourke Services, LLC to do presentations in the University of the Aftermarket, sessions offered by Northwood University. Richard Guirlinger is the presenter for those sessions. President MacDonald's spouse was hired as a part-time employee to manage the Distinguished Women event and President MacDonald's son is a part-time student employee. Form 990, Part VI, Section A, Line 4 Some changes were made to the universitys Bylaws, they are not deemed significant, the university wants to be fully transparent and disclose that changes were made. Form 990, Part VI, Section B, Line 11b The Form 990 is posted on a secured website for the Board of Trutees to review,each Trustee has a personal login. Trustees are instructed to log into the website and review the Form 990. They should contact the Vice President of Finance with any questions they have regarding the Form. Form 990, Part VI, Section B, Line 12c Annually the University's Conflict of Interest policy is sent to all Board of Trustees, Officers and employees of Northwood University. The individual is asked to disclose any known or potential conflicts of interest. The form also states that if a potential conflict of interest arises during the subsequent year, the individual is asked to amend the form reporting the potential conflict of interest. The form is signed and returned to the University. Form 990, Part VI, Section B, Line 15b Compensation Surveys of Private Universities from the College and University Professionals Association (CUPA) for Human Resources are referenced when determining recommendations for officer and president compensation. The president sends his recommendations for officer compensation to the Board of Trustees Compensation Committee for approval. Compensation for the president is determined by the Compensation Committee. Form 990, Part VI, Section C, Line 19 Requests for documents are sent to the Vice President of Finance office. Documents are then provided to the requester. Form 990, Part XI, Line 9 Changes in Value of Annuity Obligations = -$361 Form 990, Part XI, Line 9 Changes in vaule of of Inverstments held in trust by others = $1019817 Form 990, Part XI, Line 9 Post Retirement benefits recovry net = $980318 Part 1 Line 6 Number of volunteers Northwood University does not track the number of volunteers that are used. The number provided on Part 1 line 6 of the 990 is an estimate. Part XI, Line 2d Northwood University is one entity and has no subsidiaries or parent organization.