NORTHWOOD UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWOOD UNIVERSITY (EIN 38-1624684)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349303287
- Schema version
- 2021v4.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T08:23:03-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381624684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwood University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9898374187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Whiting Drive | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian S McLeod | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian S | PersonFirstNm |
| Person Last | McLeod | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Whiting Drive | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,955,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.northwood.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Education-We Develop free-enterprise leaders who drive global economic and social progress | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 890 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $226,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,880 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,118,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,221,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,981,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,631,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,582,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,101,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $454,776 | PYOtherRevenueAmt |
| CY Other Revenue | $741,205 | CYOtherRevenueAmt |
| PY Total Revenue | $75,137,729 | PYTotalRevenueAmt |
| CY Total Revenue | $83,695,631 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,465,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,806,902 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,405,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,685,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,601,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,329,825 | PYOtherExpensesAmt |
| CY Other Expenses | $26,566,647 | CYOtherExpensesAmt |
| PY Total Expenses | $64,200,955 | PYTotalExpensesAmt |
| CY Total Expenses | $70,059,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,936,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,636,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,004,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,672,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,095,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,066,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,908,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,605,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education-We Develop free-enterprise leaders who drive global economic and social progress | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,515,991 | ExpenseAmt |
| Grant | $17,806,902 | GrantAmt |
| Revenue | $31,304,360 | RevenueAmt |
| Desc | Instructional- Provided Education to more than 2,427 students. Also provided educational opportunities through continuing education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,462,755 | ExpenseAmt |
| Revenue | $116,859 | RevenueAmt |
| Desc | Student Services - Athletics, Placement, Registrar, Financial Aid, Security, Business Office, and other support to current and former students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,593,875 | ExpenseAmt |
| Revenue | $8,172,194 | RevenueAmt |
| Desc | Auxiliary Enterprises - Provided Housing, Meals to students and Bookstore services to current and former students. Library services to students and the public. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,572,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3402 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 890 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian S McLeod | PersonNm |
| Phone | 9898374211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Whiting Drive | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kent MacDonald | |||||||
| President & CEO | 60.00 | 0.00 | Yes (X) | $651,385 | $0 | $94,353 | |
| Kristin Stehouwer PhD | |||||||
| Vice President | 60.00 | 0.00 | Yes (X) | $299,201 | $0 | $20,927 | |
| Bernard Reeves | |||||||
| Vice President | 60.00 | 0.00 | Yes (X) | $261,696 | $0 | $20,758 | |
| Keith A Pretty | |||||||
| Administration | 60.00 | 0.00 | $248,829 | $0 | $14,589 | ||
| Justin Marshall | |||||||
| Vice President | 60.00 | 0.00 | Yes (X) | $193,121 | $0 | $20,329 | |
| Lisa Fairbairn | |||||||
| Dean of RDGSM | 60.00 | 0.00 | $184,490 | $0 | $23,892 | ||
| Nancy Finazzo | |||||||
| Administration | 60.00 | 0.00 | $138,261 | $0 | $18,363 | ||
| Tara Peters | |||||||
| Academics- Texas | 60.00 | 0.00 | $143,561 | $0 | $8,276 | ||
| Patricia Timm | |||||||
| Academic Dean | 60.00 | 0.00 | $131,734 | $0 | $15,311 | ||
| Mamiko Reeves | |||||||
| Administration | 60.00 | 0.00 | $136,515 | $0 | $10,166 | ||
| Rachel Valdiserri | |||||||
| Senior Communications Officer, | 60.00 | 0.00 | $130,801 | $0 | $15,821 | ||
| Timothy G Nash | |||||||
| Di., McNair Ctr, Strategic Alliance | 30.00 | 0.00 | $95,541 | $0 | $4,709 | ||
| Rick Guirlinger | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert C Jamerson | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Stanton | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandy Schwartz | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jason R Brickl | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Ellen George-Hess | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Edward J McBrien | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Lingenfelter | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Phillip D Brady | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel G DeVos | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Grubb | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer T Panning | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Madincea | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Massie | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Mestdagh | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Short | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Graham Williams | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Wilson | |||||||
| Trustee | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian S McLeod | |||||||
| Vice President | 60.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,615,135 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $267,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Dining Services | |||||
| 1 Royal Park | Zeeland | MI | 49464 | Food Service | $3,287,343 |
| AMPM | |||||
| 7403 W Wackerly St | Midland | MI | 48642 | Marketing Services | $566,967 |
| Ellucian | |||||
| 2003 Edmund Halley Drive | Reston | VA | 20191 | Software Services | $443,560 |
| SERVPRO Saginaw | |||||
| 470 N Adams Street | Saginaw | MI | 48604 | Damage Restoration | $244,788 |
| STT Inc | |||||
| 1600 N Mission | Mt Pleasant | MI | 48858 | Security | $712,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $270,389 | FundraisingAmt |
| Government Grants | $7,963,258 | GovernmentGrantsAmt |
| All Other Contributions | $4,988,079 | AllOtherContributionsAmt |
| Noncash Contributions | $1,528,744 | NoncashContributionsAmt |
| Total Contributions | $13,221,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Dormitories, Dining Hall | $8,253,672 | $8,253,672 | |||
| Fees From Special Program | $379,996 | $379,996 | 900999 | ||
| Hotel, Meet Rooms, Banq | $371,418 | $178,687 | $192,731 | ||
| Tuition and Fees | $49,111,262 | 900099 | $49,111,262 | ||
| Vending, Student Ctr, Etc | $515,227 | $515,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,631,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,822,810 | TotalRevenueColumnAmt |
| Exclusion | $2,822,810 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,407,284 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,128,969 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,278,315 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,278,315 | TotalRevenueColumnAmt |
| Exclusion | $8,278,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $270,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $51,073 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,166 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,907 | UnrelatedBusinessRevenueAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Total Revenue Column | $702,877 | TotalRevenueColumnAmt |
| Exclusion | $702,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $702,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,695,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,111,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $226,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,136,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,806,902 | TotalAmt |
| Program Services | $17,806,902 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,745 | TotalAmt |
| Management And General | $1,561,745 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326,352 | TotalAmt |
| Program Services | $13,277,859 | ProgramServicesAmt |
| Management And General | $4,194,855 | ManagementAndGeneralAmt |
| Fundraising | $853,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,855 | TotalAmt |
| Program Services | $578,302 | ProgramServicesAmt |
| Management And General | $330,268 | ManagementAndGeneralAmt |
| Fundraising | $38,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445,228 | TotalAmt |
| Program Services | $2,533,238 | ProgramServicesAmt |
| Management And General | $760,231 | ManagementAndGeneralAmt |
| Fundraising | $151,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,588 | TotalAmt |
| Program Services | $972,485 | ProgramServicesAmt |
| Management And General | $373,780 | ManagementAndGeneralAmt |
| Fundraising | $59,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,124 | TotalAmt |
| Program Services | $13,306 | ProgramServicesAmt |
| Management And General | $65,988 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,615 | TotalAmt |
| Management And General | $133,615 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,842 | TotalAmt |
| Program Services | $15,970 | ProgramServicesAmt |
| Management And General | $597,199 | ManagementAndGeneralAmt |
| Fundraising | $33,673 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,582 | TotalAmt |
| Program Services | $276,958 | ProgramServicesAmt |
| Management And General | $93,758 | ManagementAndGeneralAmt |
| Fundraising | $14,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,108 | TotalAmt |
| Program Services | $1,347,979 | ProgramServicesAmt |
| Management And General | $506,334 | ManagementAndGeneralAmt |
| Fundraising | $171,795 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,817 | TotalAmt |
| Program Services | $264,163 | ProgramServicesAmt |
| Management And General | $81,057 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,851 | TotalAmt |
| Program Services | $981,969 | ProgramServicesAmt |
| Management And General | $411,992 | ManagementAndGeneralAmt |
| Fundraising | $95,890 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,075 | TotalAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670,344 | TotalAmt |
| Program Services | $4,486,820 | ProgramServicesAmt |
| Management And General | $172,916 | ManagementAndGeneralAmt |
| Fundraising | $10,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,302 | TotalAmt |
| Program Services | $294,127 | ProgramServicesAmt |
| Management And General | $312,240 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Administration | $3,852,765 | $3,172,504 | $564,832 | $115,429 |
| Contracted Services | $3,468,980 | $2,809,749 | $460,380 | $198,851 |
| Student Programs | $1,636,055 | $1,564,821 | $62,528 | $8,706 |
| Vending & Food | $1,173,339 | $1,173,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031,848 | TotalAmt |
| Program Services | $4,002,130 | ProgramServicesAmt |
| Management And General | $1,184,928 | ManagementAndGeneralAmt |
| Fundraising | $844,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,059,317 | TotalAmt |
| Program Services | $55,572,621 | ProgramServicesAmt |
| Management And General | $11,884,721 | ManagementAndGeneralAmt |
| Fundraising | $2,601,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,177,481 | BOYAmt |
| EOY | $17,479,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,188 | BOYAmt |
| EOY | $7,833,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,185 | BOYAmt |
| EOY | $1,656,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,912 | BOYAmt |
| EOY | $116,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,844 | BOYAmt |
| EOY | $467,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,132,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,361,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,559,661 | BOYAmt |
| EOY | $78,770,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,934,525 | BOYAmt |
| EOY | $52,210,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,105,857 | BOYAmt |
| EOY | $65,137,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,004,653 | BOYAmt |
| EOY | $223,672,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,524 | BOYAmt |
| EOY | $3,526,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,634 | BOYAmt |
| EOY | $2,498,347 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,260 | BOYAmt |
| EOY | $3,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,873,403 | BOYAmt |
| EOY | $5,037,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,095,821 | BOYAmt |
| EOY | $11,066,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,677,625 | BOYAmt |
| EOY | $132,879,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,231,207 | BOYAmt |
| EOY | $79,725,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,908,832 | BOYAmt |
| EOY | $212,605,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,004,653 | BOYAmt |
| EOY | $223,672,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,636,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,478,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $538,783 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,342,229 | BeginningYearBalanceAmt |
| Contributions | $937,031 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,473,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,181,757 | OtherExpendituresAmt |
| Administrative Expenses | $393,398 | AdministrativeExpensesAmt |
| End Year Balance | $100,230,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,966,416 | BeginningYearBalanceAmt |
| Contributions | $751,828 | ContributionsAmt |
| Investment Earnings Or Losses | $28,383,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,420,104 | OtherExpendituresAmt |
| Administrative Expenses | $339,830 | AdministrativeExpensesAmt |
| End Year Balance | $114,342,229 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,912,834 | BeginningYearBalanceAmt |
| Contributions | $765,226 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,975,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,413,584 | OtherExpendituresAmt |
| Administrative Expenses | $322,976 | AdministrativeExpensesAmt |
| End Year Balance | $89,966,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,465,896 | BeginningYearBalanceAmt |
| Contributions | $780,579 | ContributionsAmt |
| Investment Earnings Or Losses | $2,233,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,328,940 | OtherExpendituresAmt |
| Administrative Expenses | $238,399 | AdministrativeExpensesAmt |
| End Year Balance | $97,912,834 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,287,691 | BeginningYearBalanceAmt |
| Contributions | $529,234 | ContributionsAmt |
| Investment Earnings Or Losses | $7,614,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,633,665 | OtherExpendituresAmt |
| Administrative Expenses | $331,780 | AdministrativeExpensesAmt |
| End Year Balance | $99,465,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38460 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,072,798 | OtherCostOrOtherBasisAmt |
| Book Value | $18,072,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,018,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,492,284 | DepreciationAmt |
| Book Value | $54,526,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,012,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,869,561 | DepreciationAmt |
| Book Value | $5,143,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,358 | OtherCostOrOtherBasisAmt |
| Book Value | $1,028,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,770,533 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid Deposits | Desc |
| Book Value | $207,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,137,756 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement Benefits | Desc |
| Amt | $5,037,616 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,037,616 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,949,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,478,373 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $538,783 | OtherRevenueAmt |
| Revenue Not Reported | -$19,939,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,888,729 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,806,902 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,806,902 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,695,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,252,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $52,252,415 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,806,902 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,806,902 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $70,059,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $-82 Change in value $-956081 Post Retirement benefits expense - net $1494946 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $17806902 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $17806902 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 3 | Program Service | Recuriting, Study Abroad | $57,549 |
| Middle East | 0 | 1 | Program Service | Recruiting | $3,989 |
| Sub-Saharan Africa | 0 | 0 | Program Service | Recruiting | $4,416 |
| North America | 0 | 1 | Program Service | Recruiting | $37,000 |
| Middle East - North Africa | 0 | 0 | Program Service | Recruiting | $13,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $116,304 | SubtotalSpentAmt |
| Total Spent | $116,304 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auto Show Gala | Event1Nm |
| Gross Receipts Event1 | $301,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,157 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,051 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,910 | OtherDirectExpensesEvent1Amt |
| Event2 | Go MAD Golf Outing | Event2Nm |
| Gross Receipts Event2 | $32,531 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,326 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,205 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,268 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,749 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,906 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,843 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,129 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $387,488 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $270,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,099 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,792 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $51,073 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $15,809 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,675 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $682 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,073 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $15,809 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,675 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $682 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,166 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,907 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
| Individual With Books | Tricia Mead | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Whiting Drive | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for students attending Northwood University | GrantTypeTxt |
| Recipient | 1696 | RecipientCnt |
| Cash Grant | $17,806,902 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| Bernard Reeves | ||||||
| Vice President | $235,926 | $25,770 | $13,073 | $7,685 | $282,454 | |
| Justin Marshall | ||||||
| Vice President | $172,585 | $20,536 | $9,896 | $10,433 | $213,450 | |
| Keith A Pretty | ||||||
| Administration | $172,624 | $76,205 | $8,875 | $5,714 | $263,418 | |
| Kent MacDonald | ||||||
| President & CEO | $543,970 | $40,536 | $83,875 | $10,478 | $745,738 | $66,879 |
| Kristin Stehouwer PhD | ||||||
| Vice President | $268,959 | $30,242 | $14,700 | $6,227 | $320,128 | |
| Lisa Fairbairn | ||||||
| Dean of RDGSM | $153,338 | $31,152 | $9,898 | $13,994 | $208,382 | |
| Nancy Finazzo | ||||||
| Administration | $132,244 | $6,017 | $7,352 | $11,011 | $156,624 | |
| Rachel Valdiserri | ||||||
| Senior Communications Officer, | $125,384 | $5,417 | $6,878 | $8,943 | $146,622 | |
| Tara Peters | ||||||
| Academics- Texas | $63,796 | $79,765 | $3,653 | $4,623 | $151,837 | |
| Timothy G Nash | ||||||
| Di., McNair Ctr, Strategic Alliance | $88,603 | $6,938 | $4,709 | $100,250 | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 wife travels with the President for various activities.Tax indemnification and gross-up payments Officers receive gross-up payments for health care and country club.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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bourke Services LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Trustee | RelationshipDescriptionTxt |
| Transaction | $8,092 | TransactionAmt |
| Transaction | Speaking Fee/Expense | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,494,001 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Item for Auction-Painting | 1 | $8,000 |
| Yes (X) | Auction items - golf & lodging | 1 | $550 |
| Yes (X) | 1918Refurbished Baby Grd Piano | 1 | $8,000 |
| Yes (X) | Items for auction-various item | 1 | $355 |
| Yes (X) | Item for Auction-off-road pkg | 1 | $5,000 |
| Yes (X) | Auction-golf, concert, sport | 1 | $5,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Northwood University Board trustee DeVos has business relationships with trustees Massie and Madincea.Northwood University Board trustee Panning's daughter was a part-time employee of the university until April 2022.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.V.P. Reeves, Jr. an university officer, his spouse is also an employee of the university. His son also receive the tuition benefit that is offered to all employees.President MacDonald's spouse was hired as a part-time employee to manage the Distinguished Women event, due to the prior employee's retirement. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | Requests for documents are sent to the Vice President of Finance office. Documents are then provided to the requester. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Changes in Value of Annuity Obligations = -$82 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Changes in vaule of of Inverstments held in trust by others = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Decrease in Value of prepetual trust = -$956081 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Post Retirement benefits recovry net = $1494946 |
| 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. |