Northwestern Polytechnic University

“After the president reviews the form 990, all board members receive a copy for review before filing with the irs.”

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest as needed to ensure that all conflicts are properly disclosed and known by the board of directors.”

“The president's compensation was decided based on independent surveys and the budget of the organization. All decisions regarding compensation are approved independently by the board.”

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

“Npu stopped offering the doctorate program as of 04/30/17.”

“Student benefits: program service expenses 110,431. Management and general expenses 36,810. Fundraising expenses 0. Total expenses 147,241. Auto expense: program service expenses 87,028. Management and general expenses 29,009. Fundraising expenses 0. Total expenses 116,037. Referral fees: program service expenses 75,476. Management and general expenses 25,159. Fundraising expenses 0. Total expenses 100,635. Bank fees: program service expenses 0. Management and general expenses 71,558. Fundraising expenses 0. Total expenses 71,558. Taxes: program service expenses 0. Management and general expenses 66,445. Fundraising expenses 0. Total expenses 66,445. Membership fees: program service expenses 25,014. Management and general expenses 8,338. Fundraising expenses 0. Total expenses 33,352. Convocation expense: program service expenses 22,081. Management and general expenses 7,360. Fundraising expenses 0. Total expenses 29,441. Meals and entertainment: program service expenses 17,846. Management and general expenses 5,949. Fundraising expenses 0. Total expenses 23,795. Postage: program service expenses 15,093. Management and general expenses 5,031. Fundraising expenses 0. Total expenses 20,124. Bad debt expense: program service expenses 13,990. Management and general expenses 4,663. Fundraising expenses 0. Total expenses 18,653. Printing and stationery expense: program service expenses 13,838. Management and general expenses 4,613. Fundraising expenses 0. Total expenses 18,451. Miscellaneous expense: program service expenses 11,499. Management and general expenses 3,833. Fundraising expenses 0. Total expenses 15,332. Program expense: program service expenses 12,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,464.”

“The organization did not change its oversight process or selection process during the tax year.”