2021-05-13T11:04:59-05:00 2020-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2019-07-01 470377991 Doane University DOAN 4028262161 1014 Boswell Avenue Crete NE 68333 NED TUCKER INTERIM CFO 4028262161 2021-05-12 1 KERRY GUSTAFSSON P00735722 4024799300 2019 2022-09-23 18:48:47Z DR JACQUE CARTER 1014 Boswell Avenue Crete NE 68333 167744473 0 X WWW.DOANE.EDU X 1872 NE TO CREATE DISTINCTIVE EDUCATIONAL EXPERIENCES, ROOTED IN THE LIBERAL ARTS, TO PREPARE OUR STUDENTS FOR CAREERS AND LIVES GROUNDED IN INQUIRY, ETHICS, AND A COMMITMENT TO LEAD AND SERVE IN THE GLOBAL COMMUNITY. 35 33 1329 50 -4197 13084 10970475 6656968 52635681 55351027 6607843 20419831 351238 116524 70565237 82544350 19669832 22145284 0 0 27558416 27487809 116071 104730 956781 16387052 16346316 63731371 66084139 6833866 16460211 198061374 195656301 25990827 25747356 172070547 169908945 X TO PROVIDE AN EXCEPTIONAL LIBERAL ARTS EDUCATION IN A CREATIVE, INCLUSIVE, AND COLLABORATIVE COMMUNITY WHERE FACULTY AND STAFF WORK CLOSELY WITH UNDERGRADUATE AND GRADUATE STUDENTS PREPARING THEM FOR LIVES ROOTED IN INTELLECTUAL INQUIRY, ETHICAL VALUES, AND A COMMITMENT TO ENGAGE AS LEADERS AND RESPONSIBLE CITIZENS IN THE WORLD. 0 0 41045113 22145284 48931106 INSTRUCTIONAL SERVICES: DOANE UNIVERSITY PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRATUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS, COLLEGE OF EDUCATION, COLLEGE OF PROFESSIONAL STUDIES, AND SCHOOL INTEGRATIVE LEARNING. DURING ACADEMIC YEAR 2019-20, THE COLLEGE OF ARTS AND SCIENCES AND UNDECLARED MAJORS ENROLLED 728 STUDENTS, THE COLLEGE OF BUSINESS ENROLLED 415 STUDENTS, THE COLLEGE OF EDUCATION ENROLLED 854 STUDENTS, THE COLLEGE OF PROFESSIONAL STUDENTS ENROLLED 175 STUDENTS, AND THE SCHOOL OF INTEGRATIVE LEARNING ENROLLED 697 STUDENTS. DURING THE YEAR DOANE AWARDED 705 DEGREES, 330 UNDERGRADUATE AND 375 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO IS 11:1. 9200689 STUDENT SERVICES: INCLUDES ADMISSIONS, REGISTRAR, STUDENT HEALTH, COUNSELING, FINANCIAL AID, CAREER DEVELOPMENT, ATHLETICS AND RECREATION, AND STUDENT LEADERSHIP. 4265869 5731713 AUXILIARY ENTERPRISES: THE UNIVERSITY RESIDENCE HALLS, CAMPUS ACTIVITY CENTER, AND BOOKSTORE ARE THE PRIMARY AUXILIARY ENTERPRISES SERVING THE RESIDENTIAL CAMPUS. SIX RESIDENCE HALLS PROVIDE HOUSING FOR APPROXIMATELY 700 CRETE CAMPUS STUDENTS. 3922132 688208 3922132 688208 58433803 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 3586 0 1329 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CO NE X NED TUCKER 4028262161 1014 BOSWELL AVENUE CRETE NE 68333 AMY VERTIN MD TRUSTEE 1.00 X 1500 0 0 DONN CRILLY MD TRUSTEE 1.00 X 0 0 0 VERNON DANIELS JD TRUSTEE 1.00 X 0 0 0 KENNETH FRIDRICH TRUSTEE 1.00 X 0 0 0 SUSAN FRITZ PHD TRUSTEE 1.00 X 0 0 0 JUDI GAIASHKIBOS TRUSTEE 1.00 X 0 0 0 TONI GANZEL MD TRUSTEE 1.00 X 0 0 0 RICHARD GIBSON TRUSTEE 1.00 X 0 0 0 KIM HEIER TRUSTEE 1.00 X 0 0 0 DICK HELD TRUSTEE 1.00 X 0 0 0 JANE RENNER HOOD PHD TRUSTEE 1.00 X 0 0 0 TROY KANTER TRUSTEE 1.00 X 0 0 0 REVEREND JIM KECK PHD TRUSTEE 1.00 X 0 0 0 JODY BEED KING JD TRUSTEE 1.00 X 0 0 0 LONNIE MAHRT TRUSTEE 1.00 X 0 0 0 ALLEN MOORE TRUSTEE 1.00 X 0 0 0 CARRIE MORTON TRUSTEE 1.00 X 0 0 0 MARK MULKEY MD TRUSTEE 1.00 X 0 0 0 BILL PALLETT PHD TRUSTEE 1.00 X 0 0 0 ENRIQUE SANCHEZ TRUSTEE 1.00 X 0 0 0 PAUL SCHELSTRAETE JD TRUSTEE 1.00 X 0 0 0 CHARLES SHOEMAKER JD TRUSTEE 1.00 X 0 0 0 TONY SORRENTINO JD TRUSTEE 1.00 X 0 0 0 MICHAEL WESTON TRUSTEE 1.00 X 0 0 0 JOHN ALLBERY TRUSTEE 1.00 X 0 0 0 DREW BAGLEY TRUSTEE 1.00 X 0 0 0 RICHARD BARTLETT TRUSTEE 1.00 X 0 0 0 PATRICK BEANS TRUSTEE 1.00 X 0 0 0 BRUCE BERGLUND TRUSTEE 1.00 X 0 0 0 ANN SONGSTER CAHILL TRUSTEE 1.00 X 0 0 0 DONALD CAMPBELL TRUSTEE 1.00 X 0 0 0 BARBARA COLE MD TRUSTEE 1.00 X 0 0 0 ALLISON PETERSEN SECRETARY 1.00 X X 0 0 0 JILL SMITH JD CHAIR 1.00 X X 0 0 0 DANIEL JACKMAN VICE CHAIR 1.00 X X 0 0 0 JACQUE CARTER PHD PRESIDENT 40.00 X 292798 0 43590 JULIE SCHMIDT TREASURER, VP FINANCE AND 40.00 X 202973 0 21349 PAUL SAVORY PHD PROVOST 40.00 X 173117 0 10569 MIKE CARPENTER VP INFORMATION TECHNOLOGY 40.00 X 131858 0 18992 LORIE COOK BENJAMIN PHD DEAN COLLEGE OF PROFESSIONAL STUDIES 40.00 X 128103 0 15814 JOEL WEYAND VP ENROLLMENT SVCS & MARKETING 40.00 X 133583 0 6712 MARILYN JOHNSON-FARR PHD PROFESSOR OF EDUCATION 40.00 X 122908 0 16153 1186840 0 133179 11 0 1 0 SODEXO INC AND AFFILIATES 1014 BOSWELL AVENUE CRETE NE 68333 FOOD SERVICE 1322677 CLARK ENERSEN PARTNERS 1010 LINCOLN MALL STE 200 LINCOLN NE 68508 ENGINEER SERVICES 433978 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 VARIOUS CONSTRUCTION 317467 SIEMENS INDUSTRY 5708 S 1118TH CIRCLE OMAHA NE 681373556 BUILDING PANEL UPGRADE 241180 EDX 141 PORTLAND ST CAMBRIDGE MA 021391937 CONSORTIUM MEMBERSHIP 211667 13 12236 3530469 3114263 31585 6656968 Net Tuition and Fees 611310 48931106 48931106 Auxiliary Enterprises 611310 5731713 5731713 Other Program Services 611310 688208 688208 55351027 2242435 4039 2238396 47709 47709 309559 284816 24743 24743 24743 102955766 43999 84870078 0 18085688 43999 18129687 18129687 25899 12236 5749 20150 20150 75977 39480 36497 -8236 44733 Insurance Claims 611310 35134 35134 35134 82544350 55386161 -4197 20505418 22145284 22145284 537702 537702 22102548 19520696 1938500 643352 788917 692611 66256 30050 2469425 1959606 446539 63280 1589217 1384374 161472 43371 47844 47844 68600 68600 104730 104730 519808 519808 1754122 1231625 514738 7759 613748 77144 532077 4527 1979919 1895511 69860 14548 695964 644111 51853 1821839 709350 1109565 2924 1035453 963145 36042 36266 123291 108874 14417 633582 633582 3539856 3296041 243815 159617 140725 14903 3989 Food Service 1333770 1333770 Repairs and Maintenance 1157119 1137775 19344 Instruction Expense 294673 294673 Uncollectible Accounts 165086 165086 402025 264906 135134 1985 66084139 58433803 6693555 956781 12166928 13795599 723483 528985 1525150 2269332 893791 722406 69502 447143 576095 119998405 60686654 61442656 59311751 99340781 4653856 20311132 112684820 1140808 1113457 198061374 195656301 2010715 2128126 1822418 2505903 20270715 19439563 1000609 832090 886370 841674 25990827 25747356 X 69715707 69858590 102354840 100050355 172070547 169908945 198061374 195656301 16460211 -18621813 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326075 X X 0 0 1 X 114593213 538484 1459909 2021834 3404214 519523 110646035 112858549 1492501 5655780 2039249 2917288 457080 114593213 111740812 445332 6027558 2005358 2976911 372884 112858549 107901178 1163813 8579324 2057718 3272353 573432 111740812 112933697 520739 886801 1994047 4052918 393094 107901178 0.17880 0.39070 0.43050 1 0 582882 582882 93318935 38224644 55094291 1525318 1057915 467403 24038228 21404095 2634133 533042 533042 59311751 MONEY MARKET & CERT. DEPOSITS 3827843 F ALTERNATIVE INVESTMENTS 103268074 F REAL ESTATE & REITS 5588903 F 112684820 ANNUITY AGREEMENTS 454200 UNITRUST AGREEMENTS 387474 841674 X 41480472 -18621813 -22145284 -40767097 82247569 519808 -223027 296781 82544350 43642074 223027 223027 43419047 519808 22145284 22665092 66084139 Part III, Line 4: DOANE'S ART COLLECTION, CONSISTING OF PAINTINGS, DRAWINGS, SCULPTURES, AND OTHER ARTWORK, HAS BEEN ASSEMBLED AND DISPLAYED TO GIVE DOANE STUDENTS AND FACULTY ACCESS TO AND INSPIRATION FROM THE WORKS OF PROFESSIONAL ARTISTS. Part IV, Line 2b: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES SINCE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. Part V, Line 4: THE DOANE UNIVERSITY ENDOWMENT FUND WAS ESTABLISHED BY DONOR CONTRIBUTIONS TO SUPPORT SCHOLARSHIPS FOR STUDENTS AND TO MAINTAIN QUALITY FACULTY, PROGRAMS, AND FACILITIES, IN PERPETUITY. Part X, Line 2: THE UNIVERSITY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND, THEREFORE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE UNIVERSITY APPLIES THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES-OVERALL. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, THE UNIVERSITY DID NOT RECORD ANY AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS OR ANY ACCRUED INTEREST AND PENALTIES. Part XI, Line 2d - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS -22,145,284. Part XI, Line 4b - Other Adjustments: BOOKSTORE COST OF GOODS SOLD -39,480. RENTAL EXPENSES -177,798. FUNDRAISING EXPENSES -5,749. Part XII, Line 2d - Other Adjustments: BOOKSTORE COST OF GOODS SOLD 39,480. RENTAL EXPENSES 177,798. FUNDRAISING EXPENSES 5,749. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS 22,145,284. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THE GENERAL PUBLIC HAS BEEN MADE AWARE OF THE RACIALLY NON-DISCRIMINATORY POLICIES OF THE UNIVERSITY THROUGH THE USE OF MEDIA INCLUDING UNIVERSITY BROCHURES AND PUBLICATIONS, AND ITS WEBSITE (WWW.DOANE.EDU). Schedule E, Part I, Line 6 THE UNIVERSITY HAS RECEIVED FUNDING FROM THE FEDERAL GOVERNMENT THROUGH LOAN AND SCHOLARSHIP PROGRAMS INCLUDING PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, WORK-STUDY PROGRAM, AND PERKINS LOAN PROGRAM. FEDERAL RESEARCH GRANTS HAVE ALSO BEEN RECEIVED DIRECTLY OR INDIRECTLY FROM FEDERAL AGENCIES INCLUDING NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, DEPARTMENT OF DEFENSE, DEPARTMENT OF JUSTICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND DEPARTMENT OF COMMERCE. THE UNIVERSITY ALSO RECEIVES STATE GRANTS TO SUPPORT STUDENTS AND PROGRAMS. EAST ASIA AND THE PACIFIC Program Services International Studies 35596 EAST ASIA AND THE PACIFIC Program Services Doane University Engagement 5175 EUROPE (INCLUDING ICELAND AND GREENLAND) Program Services International Studies 81335 CENTRAL AMERICA AND THE CARIBBEAN Program Services International Studies 3000 0 0 0 0 0 0 125106 0 125106 0 0 0 0 0 0 Part III Accounting Method: X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH STREET NE STE 590 WEST WASHINGTON DC 20005 CONSULTING GRANT DEVELOPMENT 0 0 97550 -97550 THE STELTER COMPANY 11159 AURORA AVENUE DES MOINES IA 50322 CONSULTING FOR PLANNED GIVING 0 0 5800 -5800 103350 -103350 CO DE IA ID IN MT NE NV SD TX VT WY TOURNAMENT & MISC 38135 12236 25899 508 5241 38135 12236 25899 508 5241 5749 20150 1 SCHOLARSHIP AND GRANT ASSISTANCE TO STUDENTS 973 22145284 Part I, Line 2: DOANE AWARDS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS ACCORDING TO POLICY CRITERIA WHICH RECOGNIZE FACTORS SUCH AS ACADEMIC ACHIEVEMENT, SPECIAL ABILITIES, AND FINANCIAL NEED AS DETERMINED BY A SCHOLARSHIP COMMITTEE. RESTRICTED GRANT FUNDS WITH SPECIFIC AWARD CRITERIA ARE ADMINISTERED BY FINANCIAL AID TO SELECT STUDENTS WHO MEET THE CRITERIA OF THE GRANT. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JACQUE CARTER PHD PRESIDENT 282393 0 0 0 10405 0 16699 0 26891 0 336388 0 0 0 JULIE SCHMIDT TREASURER, VP FINANCE AND 202973 0 0 0 0 0 12341 0 9008 0 224322 0 0 0 PAUL SAVORY PHD PROVOST 173117 0 0 0 0 0 182 0 10387 0 183686 0 0 0 MIKE CARPENTER VP INFORMATION TECHNOLOGY 131858 0 0 0 0 0 5120 0 13872 0 150850 0 0 0 Part I, Line 1a TRAVEL FOR COMPANIONS: THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS TO UNIVERSITY EVENTS AND MEETINGS WHEN HAVING A SIGNIFICANT ROLE IN THE SUCCESS OF THE EVENT OR MEETING. PART 1, QUESTION 1A - TAX IDEMNIFICATION. THE UNIVERSITY PAYS TAX GROSS-UP PAYMENTS FOR THE PRESIDENT'S SPOUSE TRAVEL AND CLUB DUES TAXABLE BENEFITS. PART I, QUESTION 1A - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE UNIVERSITY-OWNED PRESIDENT'S RESIDENCE WHERE HE REGULARLY HOLDS UNIVERSITY EVENTS. BECAUSE THE PRESIDENT ACCEPTS THIS REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE RESIDENCE IS ON UNIVERSITY PREMISES, AND IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY, UNDER IRS RULES IT IS NOT CONSIDERED A TAXABLE BENEFIT TO THE PRESIDENT. AS REQUIRED BY THE FORM 990, THE VALUE OF THE RESIDENCE USED FOR PERSONAL PURPOSES HAS BEEN ESTIMATED AND IS INCLUDED IN THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUIMN D. PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIAION FEES: THE UNIVERSITY PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND ALUMNI OF THE UNIVERSITY. SCHEDULE J, PART II, COLUMN (B)(III) OTHER REPORTABLE COMPENSATION INCLUDES TAXABLE SPOUSE TRAVEL, GROSS-UP TAXES PAID, SOCIAL CLUB DUES, AND PERSONAL USE OF A COMPANY VEHICLE. COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES EMPLOYER CONTRIBUTIONS TO THE 403(B) RETIREMENT PLAN. COLUMN (D) NONTAXABLE BENEFITS INCLUDE EMPLOYER AND EMPLOYEE PRE-TAX CONTRIBUTIONS TO MEDICAL INCLUDING DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS, DEPENDENT TUITION BENEFITS, AND EMPLOYER PROVIDED HOUSING, AS APPLICABLE FOR EACH INDIVIDUAL. A CITY OF CRETE NEBRASKA 476006154 226493AS3 2013-02-28 7073654 CONSTRUCTION/REFUND BONDS (04/28/2011) 0 0 0 B THE COUNTY OF SALINE NEBRASKA 476006503 79517YAS4 2013-02-13 9901291 REFUND PRIOR BONDS (05/01/2009) 0 0 0 C THE COUNTY OF SALINE NEBRASKA 476006503 79517YBK0 2013-04-11 8453288 CONSTRUCTION/REFUND PRIOR BONDS (05/13/2004) 0 0 0 A 1580000 7074382 421057 102018 1985732 4986633 2014 1 0 1 1 B 2235000 9901291 587497 160118 1908 9739265 2010 1 0 1 1 C 1940000 8454517 515080 110555 7020103 1323859 2014 1 0 1 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 C 0 0 1 1 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part IV, Arbitrage, Line 2c: (A) ISSUER NAME: CITY OF CRETE, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 02/28/2018 (A) ISSUER NAME: THE COUNTY OF SALINE, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2018 (A) ISSUER NAME: THE COUNTY OF SALINE, NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2018 Part II, Line 3 THE TOTAL PROEEDS TO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4 - 12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4. JOHN P NELSON EMERITI TRUSTEE 551644 INSURANCE 0 TONY SORRENTINO TRUSTEE 551644 INSURANCE 1 JL VERTIN SPOUSE OF BOARD MEMBER 54783 EMPLOYEE WAGES 0 Schedule L, Part III; Schedule L, Part IV Schedule L, Part IV - JOHN P NELSON IS A EMERITI TRUSTEE WHO IS CHAIRMAN OF SILVERSTONE GROUP. TONY SORRENTINO IS A TRUSTEE WHO IS AN EXECUTIVE WITH SILVERSTONE GROUP. SILVERSTONE PROVIDES INSURANCE BROKERAGE SERVICES TO DOANE. JL VERTIN, FAMILY MEMBER OF TRUSTEE AMY VERTIN, WAS PAID WAGES FOR HIS EMPLOYMENT WITH DOANE AS A FACULTY MEMBER. X 22 31585 STOCK PRICE 0 1 0 Form 990, Part VI, Section A, line 2 CARLA MAHRT AND LONNIE MAHRT, TRUSTEES, ARE MARRIED. Form 990, Part VI, Section B, line 11b THE COMPLETE FORM 990 AND RELATED SCHEDULES ARE PROVIDED IN ELECTRONIC FORMAT TO THE AUDIT SUB-COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND REVISION, IF NECESSARY. UPON COMPLETION OF THIS PROCESS, THE BOARD IS NOTIFIED ELECTRONICALLY THAT THE FORM 990 AND RELATED SCHEDULES HAVE BEEN POSTED TO A SECURE WEBSITE FOR REVIEW BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. ONLY SCHEDULE B NAMES AND ADDRESSES OF DONORS ARE REDACTED FOR CONFIDENTIALITY REASONS. Form 990, Part VI, Section B, line 12c THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL UNIVERSITY EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES. THIS POLICY MUST BE REVIEWED, ALL CONFLICTS MUST BE DISCLOSED, SIGNED, AND RETURNED TO HUMAN RESOURCES AND THE PRESIDENT'S OFFICE FOR REVIEW AND FOLLOW UP, IF NECESSARY. RESPONESES ARE KEPT ON FILE. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCES DEPARTMENT OBTAINED COMPARABLE SALARY INFORMATION FROM SALARY SURVEYS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC). THIS DATA WAS COMPILED AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWED SALARIES AND DETERMINED APPROPRIATE SALARY LEVELS FOR THE KEY EMPLOYEES OF THE UNIVERSITY. Form 990, Part VI, Section C, line 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK WHICH IS AVIALABLE ON THE UNIVERSITY'S WEBSITE, OR UPON REQUEST. THE UNIVERSITY'S 990 IS AVAILABLE UPON REQUEST, OR ON THE WEB AT WWW.GUIDESTAR.ORG. CHARITABLE REMAINDER TRUSTS (6) 1014 BOSWELL AVENUE CRETE NE 68333 CHARITABLE TRUST NE DOANE UNIVERSITY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0