2022-05-12T11:00:56-07:00 2021-06-30 990 2020-07-01 381624684 Northwood University NORT 9898374187 4000 Whiting Drive Midland MI 48640 Brian S McLeod Vice President 2022-05-12 Brian S McLeod 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 4000 Whiting Drive Midland MI 48640 106251142 false X www.northwood.edu X 1959 MI Education-We Develop free-enterprise leaders who drive global economic and social progress 19 19 890 35 23858 680 3841043 13118514 59039664 54981501 4363639 6582938 475349 454776 67719695 75137729 16443289 16465300 0 31944235 25405830 0 1615636 29158085 22329825 77545609 64200955 -9825914 10936774 206640197 235004653 21614635 16095821 185025562 218908832 Education-We Develop free-enterprise leaders who drive global economic and social progress false false 31053795 16465300 31251218 Instructional- Provided Education to more than 2,541 students. Also provided educational opportunities through continuing education. 10880803 103130 Student Services - Athletics, Placement, Registrar, Financial Aid, Security, Business Office, and other support to current and former students. 7485772 6616686 Auxiliary Enterprises - Provided Housing, Meals to students and Bookstore services to current and former students. Library services to students and the public. 49420370 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 false false false true true false false false false false false false false true false false false false false false false false true 3575 0 true 890 true true true false false false false true true false 0 false false false false false false false X 19 19 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 773141 0 95936 Timothy G Nash Di., McNair Ctr, Strategic Alliance 30.00 0.00 380100 0 23120 Keith A Pretty Administration 60.00 0.00 313844 0 24888 William Karl Stephan Vice President 60.00 0.00 X 312267 0 12940 Kristin Stehouwer PhD Vice President 60.00 0.00 X 296210 0 20126 Justin Marshall Vice President 60.00 0.00 X 183442 0 18442 Lisa Fairbairn Dean of RDGSM 60.00 0.00 177892 0 23065 Rhonda Anderson Officer 60.00 0.00 191542 0 1347 Bernard Reeves Vice President 60.00 0.00 X 179555 0 8824 Brian Parr Advancement 60.00 0.00 180266 0 7365 Adam Guerrero Professor 60.00 0.00 165094 0 4132 Nancy Finazzo Administration 60.00 0.00 149156 0 16863 Rachel Valdiserri Senior Communications Officer, 60.00 0.00 145850 0 16228 Susan Ridgway Administration 60.00 0.00 137336 0 2982 Rick Guirlinger Trustee 0.00 0.00 X 0 0 0 Robert C Jamerson Trustee 0.00 0.00 X 0 0 0 Richard J Garber 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 William A Parlberg 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 3585695 276258 14 true true false Creative Dining Services 1 Royal Park Zeeland MI 49464 Food Service 2736582 John E Green Company 778 Bridgeview S Saginaw MI 48604 Contractor Services 522124 CSRS Inc 935 Gravier Street New Orleans LA 70112 Disaster Recovery 618944 SERVPRO Saginaw 470 N Adams Street Saginaw MI 48604 Damage Restoration 3690000 STT Inc 1600 N Mission Mt Pleasant MI 48858 Security 1064675 18 143395 7673230 5301889 96530 13118514 Dormitories, Dining Hall 6619949 6619949 Fees From Special Program 900999 172879 172879 Hotel, Meet Rooms, Banq 81260 18520 62740 Tuition and Fees 900099 47716518 47716518 Vending, Student Ctr, Etc 390895 390895 54981501 2137846 2137846 0 0 0 35523803 31078711 4445092 4445092 4445092 36576 143395 30137 6439 1563 4876 8340 4565 3775 3775 0 Other income 444562 444562 444562 75137729 47716518 23858 14278839 0 16465300 16465300 0 0 1491676 1491676 18323322 13038234 4538735 746353 0 844100 478457 333454 32189 3361696 2262452 947277 151967 1385036 913728 419982 51326 0 115234 941 100545 13748 115495 115495 0 0 0 0 288234 5680 262223 20331 433430 321809 94498 17123 1932845 1289524 516090 127231 0 357894 297349 60281 264 698974 429435 215459 54080 0 0 34684 34684 0 4525531 4300582 211105 13844 594855 292750 301400 705 Contracted Services 2739059 2324750 385835 28474 Other Administration 2150629 1562824 578730 9075 Flood Expenditures 1454970 1454970 Electric/Heat 1009525 959916 41388 8221 5878466 4476639 1061122 340705 64200955 49420370 13164949 1615636 0 10396570 14177481 8861883 12223188 1528565 1479185 0 0 0 111914 85912 460990 438844 138303092 61743431 79063211 76559661 50297028 60934525 0 0 0 55920036 69105857 206640197 235004653 7929475 3248524 3518000 2928634 3010732 3045260 7156428 6873403 21614635 16095821 X 108953748 124677625 76071814 94231207 185025562 218908832 206640197 235004653 X 10936774 20954119 1992377 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89966416 751828 28383919 4420104 339830 114342229 97912834 765226 -3975084 4413584 322976 89966416 99465896 780579 2233698 4328940 238399 97912834 95287691 529234 7614416 3633665 331780 99465896 86516091 1084506 11787665 3384594 715977 95287691 0.67110 0.32890 false false false 13757139 13757139 101395450 44584528 56810922 22168645 17158903 5009742 981858 981858 76559661 Prepaid Deposits 207970 69105857 Retirement Benefits 6873403 6873403 81618925 20954119 1992377 22946496 58672429 16465300 16465300 75137729 47735655 47735655 16465300 16465300 64200955 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 $-242 Change in value $1879380 Post Retirement benefits expense - net $113239 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $16465300 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $16465300 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 1 Program Service Recuriting 2234 1 1 2234 2234 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 136129 122126 14003 9441 Go MAD Golf Outing 24683 11223 13460 7330 1140 2550 1 17596 10046 7550 7879 1797 178408 143395 35013 15209 1140 13788 30137 4876 true 0 0 Scholarships for students attending Northwood University 1499 16465300 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 true true false false false false false false false Adam Guerrero Professor 70435 94659 4132 169226 Bernard Reeves Vice President 165000 300 14255 7703 1121 188379 Brian Parr Advancement 59022 121244 3086 4279 187631 Justin Marshall Vice President 168704 300 14438 9171 9271 201884 Keith A Pretty Administration 293882 19962 14250 10638 338732 Kent MacDonald President & CEO 542594 137500 93047 84000 11936 869077 Kristin Stehouwer PhD Vice President 269068 300 26842 14000 6126 316336 Lisa Fairbairn Dean of RDGSM 153596 300 23996 9344 13721 200957 Nancy Finazzo Administration 146704 300 2152 7640 9223 166019 Rachel Valdiserri Senior Communications Officer, 135456 300 10094 7290 8938 162078 Rhonda Anderson Officer 20089 171453 1043 304 192889 Timothy G Nash Di., McNair Ctr, Strategic Alliance 148478 300 231322 18655 4465 403220 William Karl Stephan Vice President 147091 165176 7765 5175 325207 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 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.In 2020 payments were made to employees who participated in the voluntary retirement program. Some employees listed in Part VII Section A, participated in the voluntary retirement program and received a payment in 2020. X 2 20940 X Auto Repairs 1 774 X Tile 1 10430 X Paintings 1 43900 X Reduce cost of wood floors 1 5000 X Furniture 1 3978 false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Daniel DeVos and Steve Madincea have a business relationship they are trustees on Northwood University's Board.Jennifer Panning chair of the Northwood University Board of Trustees daughter is also a part-time employee of the university.Northwood trustee Richard 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. For this fiscal year no payments were made to Bourke Services,LLC.Bernard W. Reeves, Jr. an university officer, his wife is also an employee of the university. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Bylaws were reviewed items that were not current were removed. 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 = -$242 Other Changes In Net Assets Or Fund Balances - Other Increases Changes in vaule of of Inverstments held in trust by others = $1879380 Other Changes In Net Assets Or Fund Balances - Other Decreases Decrease in Value of prepetual trust = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases Post Retirement benefits recovry net = $113239 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. Schedule J Compensation Detail In 2020 payments were made to employees who participated in the voluntary retirement program, this report includes employees who participated in the program.