2012-03-02T11:43:54-08:00 2011-06-30 990 2010-07-01 381624684 Northwood University NORT 9898374187 4000 Whiting Drive Midland MI 48640 William Karl Stephan 2012-03-02 2010 2016-02-24 21:20:13Z 125533424 false false X www.northwood.edu X 1959 MI Education- The mission of Northwood University is to develop the future leaders of a global, free-enterprise society. 23 23 1731 50 323847 40745 5735931 10227073 87531460 86389097 1793890 1851644 1659462 680483 96720743 99148297 20269344 21246384 0 40929900 38973224 0 5193986 32111353 34083950 93310597 94303558 3410146 4844739 152564908 168545075 14069543 16526420 138495365 152018655 X Education- The mission of Northwood University is to develop the future leaders of a global, free-enterprise society. false false 47836064 21246384 54679957 Instructional- Provided Education to more than 5,078 students. Also provided educational opportunities through continuing education. 21134982 293999 Student Services - Athletics, Placement, Registrar, Financial Aid, Security, Business Office, and other support to current and former students. 9754886 8228781 Auxiliary Enterprises - Provided Housing, Meals students and Bookstore services to current and former students. 1018650 103 79744582 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 true false false false false true false false false false false false false false false true 547 0 true 1731 true true true true CJ false false false false false true true false 0 false false false false false false false false false false false X 23 23 true false false false false false false true true false false false true true true true true true true true false false WA OH MD KY IN IL CO CA X X William Karl Stephan 9898374211 4000 Whiting Drive Midland MI 48640 William Perkins 0.00 X 0 0 0 William Karl Stephan MBA 60.00 X 199304 0 22079 William Busby 60.00 X 158940 0 18848 William Bateman DBA 60.00 X 131945 0 17777 William A Parlberg 0.00 X 0 0 0 Timothy G Nash EdD 60.00 X 197628 0 18543 Rose Bellanca Ed D 60.00 X 185926 0 19398 Robert Wisler 60.00 X 124524 0 20336 Phillip D Brady 0.00 X 0 0 0 Patricia L Naegele 0.00 X 0 0 0 O Temple Sloan III 0.00 X 0 0 0 Nina Vaca 0.00 X 0 0 0 Maureen L Smith 0.00 X 0 0 0 Macauley Whiting Jr 0.00 X 0 0 0 Lyttleton T Harris IV 0.00 X 0 0 0 Lisa Fairbairn 60.00 X 184188 0 25975 Leo C Jerome 0.00 X 0 0 0 Lambert E Althaver 0.00 X 0 0 0 Kristin Stehouwer PhD 60.00 X 204186 0 24825 Kevin G Fegan EdD 60.00 X 171269 0 22566 Keith A Pretty JD 60.00 X 378414 0 75920 Kathleen M Vertin 0.00 X 0 0 0 John R Hantz 0.00 X 0 0 0 John O Young 60.00 X 196302 0 22703 John J Ferron 0.00 X 0 0 0 John A Hohman 0.00 X 0 0 0 Jerome M Fullinwider 0.00 X 0 0 0 James O Hutcheson 0.00 X 0 0 0 James J Arrigo 0.00 X 0 0 0 James C Fabiano II 0.00 X 0 0 0 Irma B Elder 0.00 X 0 0 0 Edward J McBrien 0.00 X 0 0 0 Daniel G DeVos 0.00 X 0 0 0 Brian Parr 60.00 X 126656 0 18442 Brett Hunkins 60.00 X 123269 0 18182 Arnold D'Ambrosio 60.00 X 235696 0 29436 Albert F Zehnder 0.00 X 0 0 0 2618247 355030 24 false true false UNUM PO Box 409548 Atlanta GA 30384 Insurance 520495 Sodexo Affiliates 9801 Washington Blvd Gaithersburg MD 20878 Food Service 3161250 National Management PO Box 1224 Lagrange GA 30241 Maintenance 705805 Maskin Premium PO Box 71322 Philadelphia PA 19176 Insurance 499006 JP Farley 29055 Clemens Road Westlake OH 44145 Insurance Consultant 476115 16 123660 10103413 233381 10227073 Vending, Student Ctr, Etc 1089087 1089087 Tuition and Fees 900099 75926341 75926341 Hotel, Meet Rooms, Banq 541364 318731 222633 Fees From Special Program 900999 660794 656474 4320 Dormitories, Dining Hall 8171511 8171511 86389097 1542641 1542641 0 0 0 26605902 26296899 309003 309003 309003 59628 123660 87304 -27676 -27676 1720 924 796 796 0 Other income 707363 707363 707363 99148297 76582815 323847 12014562 0 21246384 21246384 0 0 1862139 1862139 0 27623913 23458673 2216854 1948386 1785966 1356210 291858 137898 5665009 4575221 717079 372709 2036197 1647046 260104 129047 324487 324487 223184 110447 112665 72 58785 58785 0 0 0 0 2810426 2042964 149260 618202 996375 811386 120716 64273 1535372 1303377 142205 89790 0 906182 882966 4555 18661 2568133 1816892 461042 290199 0 0 0 0 4893677 4536699 291689 65289 1068232 975253 88066 4913 Student Programs 2853499 2684662 157653 11184 Equipment rental and maintenan 1797888 1635946 124430 37512 Electric/hear/oil 1599953 1519063 38068 42822 Contracted Services 3793625 2951215 382182 460228 Auxilliary Expenses 2778190 2776836 643 711 5875942 3413342 1560510 902090 94303558 79744582 9364990 5193986 0 10715377 10324425 9010161 10862650 2311601 2323406 0 0 0 354461 332620 1386653 1586325 120799849 58286406 59859362 62513443 37027590 41507887 0 0 0 31899703 39094319 152564908 168545075 4728266 4590203 2680962 3344536 1058630 3502572 5601685 5089109 14069543 16526420 X 61909069 64168760 47205037 57905502 29381259 29944393 138495365 152018655 152564908 168545075 X 4844739 8678551 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58500459 347322 10848414 -305957 69390238 53597317 363096 7852187 -312141 58500459 67297703 2216346 -12629833 -286899 56597317 0.56800 0.43200 true false false 14834689 14834689 79924769 42092248 37832521 24814306 16194158 8620148 1226085 1226085 62513443 Rounding 1 Real estate 139535 Prepaid Deposits 255165 39094319 Post Retirement Benefits 5089109 5089109 99148297 94303558 4844739 8678551 8678551 13523290 86833515 8641688 289914 8931602 77901913 21246384 21246384 99148297 73057174 73057174 21246384 21246384 94303558 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $21246384 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $21246384 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of perpetual trust $163389 Change in value of annuity obligations $126525 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Unrealized gains/losses $8641687 increase in perpetual trust $163389 Change in value of annuity obligations $ -126525 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The funds will be used for institutional support. 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. Central America and the Caribbean 0 0 Investments 0 South Asia 0 0 Program Service Teaching undergraduate courses 0 Middle East & North Africa 0 0 Program Service Teaching undergraduate courses 0 Europe 0 3 Program Service Recuriting & Teaching undergraduate and graduate courses 34177 East Asia and the Pacific 0 1 Program Service Recuriting &Teaching undergraduate courses 76848 4 4 111025 111025 X false false false false false false X X X X X false WV WA VA UT TN SC NC MO LA KY CT AR AK Scholarship Showcase 99080 71665 27415 31264 California Golf Outing 60800 40415 20385 43121 1 23408 11580 11828 12919 183288 123660 59628 87304 87304 -27676 true X 0 0 Scholarships for students attending Northwood University 3028 21246384 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 false false false false false false false false false William Karl Stephan MBA 170200 3500 25604 14280 7799 221383 William Busby 151100 1230 6610 12498 6350 177788 Timothy G Nash EdD 189300 3800 4528 15718 2825 216171 Rose Bellanca Ed D 162601 1600 21725 13328 6070 205324 Lisa Fairbairn 177176 3220 3792 14994 10981 210163 Kristin Stehouwer PhD 182599 5000 16587 16000 8825 229011 Kevin G Fegan EdD 144000 1600 25669 12458 10108 193835 Keith A Pretty JD 347808 10000 20606 51100 24820 454334 John O Young 158999 37303 13200 9503 219005 Arnold D'Ambrosio 212801 5000 17895 18000 11436 265132 Sch J, Part III, Additional Information Part III, Additional Information Changes to how column B is reported - Certain payments received by individuals listed on schedule J have been reclassified under column B. On prior year returns the payments were included in the base compensation column B(i) they now are being reported as other reportable income column B(iii).Schedule J, column B(ii) Bonus and incentive compensation - For calendar year 2010 a one-time merit bonus was paid in January 2010 for the prior year and another was paid in December for the current year. So the amount shown in this column may represent two one-time merit bonuses. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. William Karl Stephan Automobile Advance X 27500 20150 false false true Kristin Stehouwer Automobile Advance X 33299 26149 false false true 46299 Certain university officers elected to receive an advance allowance for an automobile purchase in lieu of having the university lease an automobile for them. This practice has been discontinued and these existing advances are being phased out. X 1200 X 13 233381 false true false Part XI, Line 2d Northwood University is one entity and has no subsidiaries or parent organization. Part VII Section B - Independent Cont. The amount reported for Sodexo Affiliates includes food and supplies in addition to management fees for all three campuses. Part V Line 4a - Financial Account Northwood University has hedge funds investments with financial accounts located in the Cayman Islands. 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. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 all 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The 2010 Form 990 and Schedules were provided to all members of the Board of Trustees in January 2012. The Form 990 is posted on a secured website for the Board of Trutees to review,each Trustee will have a personal login, the software will also record which Trustees have reviewed the form. During the January Board of Trustee meeting, the Vice President of Finance discussed the 2010 Form 990 and answered any questions from the Board Members. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et William Parlberg employed by the organization owned by Albert Zehnder.Albert Zehnder owner of Zehnder's, William Parlberg is an empoyee of Zehnder's, Northwood also held events at Zehnder's. Trustees Leo Jerome and John Hantz, are both on the Board of Directors of Davison State Bank. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Library -Provided Library services to students and communities where campuses are located.