Skip to content
Nonprofiteer
← NORTHWOOD UNIVERSITY

Form 990 for tax year 2022

Filed by NORTHWOOD UNIVERSITY.

Totals

Total revenue
$97,968,956
Total expenses
$70,039,784
Contributions and grants received
$32,037,324
Grants paid
$17,446,405
Program service revenue
$58,176,622
Investment income
$7,667,363
Other revenue
$87,647
Total assets, end of year
$254,966,317
Total liabilities, end of year
$10,964,511
Net assets or fund balances, end of year
$244,001,806
Program services expenses (Part IX)
$54,723,348
Management and general expenses
$11,829,548
Fundraising expenses
$3,486,888
Program service expenses (Part III)
$54,723,348

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kent MacDonald

    President & CEO

    Total calculated
    $857,852
    From this org
    $762,043
    From related orgs
    $0
    Other
    $95,809
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $543,882
    Bonus
    $165,000
    Other
    $53,161
    Deferred
    $85,250
    Nontaxable benefits
    $10,559
    Filer's total
    $857,852

  • Kristin Stehouwer PhD

    Vice President

    Total calculated
    $324,463
    From this org
    $302,561
    From related orgs
    $0
    Other
    $21,902
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $268,959
    Bonus
    $5,000
    Other
    $28,602
    Deferred
    $15,675
    Nontaxable benefits
    $6,227
    Filer's total
    $324,463

  • Justin Marshall

    Vice President

    Total calculated
    $216,853
    From this org
    $195,263
    From related orgs
    $0
    Other
    $21,590
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $171,928
    Bonus
    $1,500
    Other
    $21,835
    Deferred
    $10,450
    Nontaxable benefits
    $11,140
    Filer's total
    $216,853

  • Lisa Fairbairn

    Dean of RDGSM

    Total calculated
    $209,513
    From this org
    $184,949
    From related orgs
    $0
    Other
    $24,564
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $158,254
    Bonus
    not reported
    Other
    $26,695
    Deferred
    $10,440
    Nontaxable benefits
    $14,124
    Filer's total
    $209,513

  • Brian S McLeod

    Vice President

    Total calculated
    $168,868
    From this org
    $154,486
    From related orgs
    $0
    Other
    $14,382
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $144,448
    Bonus
    not reported
    Other
    $10,038
    Deferred
    $8,179
    Nontaxable benefits
    $6,203
    Filer's total
    $168,868

  • Benard Reeves

    Marketing

    Total calculated
    $164,408
    From this org
    $151,873
    From related orgs
    $0
    Other
    $12,535
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $135,957
    Bonus
    not reported
    Other
    $15,916
    Deferred
    $7,897
    Nontaxable benefits
    $4,638
    Filer's total
    $164,408

  • Patricia Timm

    Academic Dean

    Total calculated
    $152,854
    From this org
    $136,855
    From related orgs
    $0
    Other
    $15,999
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $131,880
    Bonus
    not reported
    Other
    $4,975
    Deferred
    $7,598
    Nontaxable benefits
    $8,401
    Filer's total
    $152,854

  • Mamiko Reeves

    Administration

    Total calculated
    $151,620
    From this org
    $139,999
    From related orgs
    $0
    Other
    $11,621
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $132,903
    Bonus
    not reported
    Other
    $7,096
    Deferred
    $7,739
    Nontaxable benefits
    $3,882
    Filer's total
    $151,620

  • Lorne Thomas

    Administration

    Total calculated
    $150,014
    From this org
    $130,502
    From related orgs
    $0
    Other
    $19,512
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $100,870
    Bonus
    not reported
    Other
    $29,632
    Deferred
    $7,384
    Nontaxable benefits
    $12,128
    Filer's total
    $150,014

  • Rachel Valdiserri

    Senior Communications Officer,

    Total calculated
    $148,829
    From this org
    $132,340
    From related orgs
    $0
    Other
    $16,489
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $128,409
    Bonus
    not reported
    Other
    $3,931
    Deferred
    $7,385
    Nontaxable benefits
    $9,104
    Filer's total
    $148,829

  • Steven Cripe

    Dean Students

    Total calculated
    $133,894
    From this org
    $125,936
    From related orgs
    $0
    Other
    $7,958
    Hours/week
    60

  • Timothy G Nash

    Di., McNair Ctr, Strategic Alliance

    Total calculated
    $121,226
    From this org
    $115,154
    From related orgs
    $0
    Other
    $6,072
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $109,261
    Bonus
    not reported
    Other
    $5,893
    Deferred
    $6,072
    Nontaxable benefits
    not reported
    Filer's total
    $121,226

  • Muray Kyte

    Vice President

    Total calculated
    $76,424
    From this org
    $70,379
    From related orgs
    $0
    Other
    $6,045
    Hours/week
    60

  • Rick Guirlinger

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Robert C Jamerson

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Michael Stanton

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Sandy Schwartz

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jason R Brickl

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Mary Ellen George-Hess

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Edward J McBrien

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Ken Lingenfelter

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Daniel G DeVos

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Robert Grubb

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jennifer T Panning

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Steve Madincea

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • James Massie

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • James Mestdagh

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Gary Short

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Graham Williams

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Rob Wilson

    Trustee

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
Part III, Additional Information
Part I, Line 1aFirst-Class Travel First-Class travel is allowed for the President and individuals traveling with him.Travel for Companions The Presidents spouse travels with the President for various activities.Tax indemnification and gross-up payments Officers receive gross-up payments for health care and pro-rated country club dues.Housing allowance or residence for personal use The Presidents residence is a home owned by the university.Health or social club dues or initiation fees The University pays country club dues for University Officers; dues are pro-rated between business and personal use, officers are taxed on the personal portion of the dues.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349303036

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.