2023-05-12T08:23:03-07:00 2022-06-30 990 2021-07-01 381624684 Northwood University NORT 9898374187 4000 Whiting Drive Midland MI 48640 Brian S McLeod Vice President 2023-05-12 Brian S McLeod 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 4000 Whiting Drive Midland MI 48640 122955073 false X www.northwood.edu X 1959 MI Education-We Develop free-enterprise leaders who drive global economic and social progress 18 18 890 35 226267 21880 13118514 13221726 54981501 58631575 6582938 11101125 454776 741205 75137729 83695631 16465300 17806902 0 25405830 25685768 0 2601975 22329825 26566647 64200955 70059317 10936774 13636314 235004653 223672132 16095821 11066576 218908832 212605556 Education-We Develop free-enterprise leaders who drive global economic and social progress false false 33515991 17806902 31304360 Instructional- Provided Education to more than 2,427 students. Also provided educational opportunities through continuing education. 13462755 116859 Student Services - Athletics, Placement, Registrar, Financial Aid, Security, Business Office, and other support to current and former students. 8593875 8172194 Auxiliary Enterprises - Provided Housing, Meals to students and Bookstore services to current and former students. Library services to students and the public. 55572621 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 3402 0 true 890 true true true false false false false true true false 0 false false false false false false false X 18 18 true false false 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 651385 0 94353 Kristin Stehouwer PhD Vice President 60.00 0.00 X 299201 0 20927 Bernard Reeves Vice President 60.00 0.00 X 261696 0 20758 Keith A Pretty Administration 60.00 0.00 248829 0 14589 Justin Marshall Vice President 60.00 0.00 X 193121 0 20329 Lisa Fairbairn Dean of RDGSM 60.00 0.00 184490 0 23892 Nancy Finazzo Administration 60.00 0.00 138261 0 18363 Tara Peters Academics- Texas 60.00 0.00 143561 0 8276 Patricia Timm Academic Dean 60.00 0.00 131734 0 15311 Mamiko Reeves Administration 60.00 0.00 136515 0 10166 Rachel Valdiserri Senior Communications Officer, 60.00 0.00 130801 0 15821 Timothy G Nash Di., McNair Ctr, Strategic Alliance 30.00 0.00 95541 0 4709 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 Phillip D Brady 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 Brian S McLeod Vice President 60.00 0.00 X 0 0 0 2615135 267494 11 true true false Creative Dining Services 1 Royal Park Zeeland MI 49464 Food Service 3287343 AMPM 7403 W Wackerly St Midland MI 48642 Marketing Services 566967 Ellucian 2003 Edmund Halley Drive Reston VA 20191 Software Services 443560 SERVPRO Saginaw 470 N Adams Street Saginaw MI 48604 Damage Restoration 244788 STT Inc 1600 N Mission Mt Pleasant MI 48858 Security 712553 15 270389 7963258 4988079 1528744 13221726 Dormitories, Dining Hall 8253672 8253672 Fees From Special Program 900999 379996 379996 Hotel, Meet Rooms, Banq 371418 192731 178687 Tuition and Fees 900099 49111262 49111262 Vending, Student Ctr, Etc 515227 515227 58631575 2822810 2822810 0 0 0 47407284 39128969 8278315 8278315 8278315 117728 270389 112307 5421 629 4792 51073 18166 32907 32907 0 Other income 702877 702877 702877 83695631 49111262 226267 21136376 0 17806902 17806902 0 0 1561745 1561745 18326352 13277859 4194855 853638 0 946855 578302 330268 38285 3445228 2533238 760231 151759 1405588 972485 373780 59323 0 80124 13306 65988 830 133615 133615 0 0 0 0 646842 15970 597199 33673 385582 276958 93758 14866 2026108 1347979 506334 171795 0 347817 264163 81057 2597 1489851 981969 411992 95890 0 0 16075 16075 0 4670344 4486820 172916 10608 607302 294127 312240 935 Other Administration 3852765 3172504 564832 115429 Contracted Services 3468980 2809749 460380 198851 Student Programs 1636055 1564821 62528 8706 Vending & Food 1173339 1173339 6031848 4002130 1184928 844790 70059317 55572621 11884721 2601975 0 14177481 17479034 12223188 7833683 1479185 1656244 0 0 0 85912 116341 438844 467968 145132378 66361845 76559661 78770533 60934525 52210573 0 0 0 69105857 65137756 235004653 223672132 3248524 3526838 2928634 2498347 3045260 3775 6873403 5037616 16095821 11066576 X 124677625 132879745 94231207 79725811 218908832 212605556 235004653 223672132 X 13636314 -20478373 538783 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114342229 937031 -9473711 5181757 393398 100230394 89966416 751828 28383919 4420104 339830 114342229 97912834 765226 -3975084 4413584 322976 89966416 99465896 780579 2233698 4328940 238399 97912834 95287691 529234 7614416 3633665 331780 99465896 0.61540 0.38460 false false false 18072798 18072798 103018321 48492284 54526037 23012901 17869561 5143340 1028358 1028358 78770533 Prepaid Deposits 207680 65137756 Retirement Benefits 5037616 5037616 45949139 -20478373 538783 -19939590 65888729 17806902 17806902 83695631 52252415 52252415 17806902 17806902 70059317 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 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 3 Program Service Recuriting, Study Abroad 57549 Middle East 0 1 Program Service Recruiting 3989 Sub-Saharan Africa 0 0 Program Service Recruiting 4416 North America 0 1 Program Service Recruiting 37000 Middle East - North Africa 0 0 Program Service Recruiting 13350 5 5 116304 116304 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 301208 226157 75051 70910 Go MAD Golf Outing 32531 16326 16205 13268 2 53749 27906 25843 28129 387488 270389 117099 112307 112307 4792 false false 51073 15809 1675 682 false 51073 15809 1675 682 18166 32907 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 1696 17806902 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 Bernard Reeves Vice President 235926 25770 13073 7685 282454 Justin Marshall Vice President 172585 20536 9896 10433 213450 Keith A Pretty Administration 172624 76205 8875 5714 263418 Kent MacDonald President & CEO 543970 66879 40536 83875 10478 745738 Kristin Stehouwer PhD Vice President 268959 30242 14700 6227 320128 Lisa Fairbairn Dean of RDGSM 153338 31152 9898 13994 208382 Nancy Finazzo Administration 132244 6017 7352 11011 156624 Rachel Valdiserri Senior Communications Officer, 125384 5417 6878 8943 146622 Tara Peters Academics- Texas 63796 79765 3653 4623 151837 Timothy G Nash Di., McNair Ctr, Strategic Alliance 88603 6938 4709 100250 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. Bourke Services LLC Trustee 8092 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 3 1494001 X Item for Auction-Painting 1 8000 X Auction items - golf & lodging 1 550 X 1918Refurbished Baby Grd Piano 1 8000 X Items for auction-various item 1 355 X Item for Auction-off-road pkg 1 5000 X Auction-golf, concert, sport 1 5572 false true false 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.