2018-11-14T15:13:16-06:00 2018-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2017-07-01 470377991 Doane University DOAN 4028262161 1014 Boswell Avenue Crete NE 68333 JULIE SCHMIDT VP OF FINANCE & ADMINISTRATION 4028262161 2018-11-12 1 KERRY GUSTAFSSON P00735722 4024799300 76.79.26.90 2018-11-12 11:06:37 CS P EBD07C99DDCE9AAB234BB00470763D32C52E3FF7 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2017 2019-02-21 02:37:17Z DR JACQUE CARTER 1014 Boswell Avenue Crete NE 68333 84807800 0 X WWW.DOANE.EDU X 1872 NE 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 COMMITMENT TO ENGAGE AS LEADERS AND RESPONSIBLE CITIZENS IN THE WORLD. 31 29 1397 50 167219 138126 5784031 4328414 47662350 51811284 8873422 10248825 509548 297502 62829351 66686025 17998407 19703733 0 0 26041685 27095261 120042 129601 978512 17101102 17102509 61261236 64031104 1568115 2654921 193560720 193411486 27472750 27390392 166087970 166021094 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 42243797 19703733 45264362 INSTRUCTIONAL SERVICES: DOANE UNIVERSITY PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRATUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS COLLEGE OF ARTS AND SCIENCES, COLLEGE OF PROFESSIONAL STUDIES, AND EDUCATION. DURING ACADEMIC YEAR 2017-2018, THE COLLEGE OF ARTS AND SCIENCES ENROLLED 1,047 STUDENTS WITH A STUDENT-FACULTY RATIO OF 11:1. THE COLLEGES OF PROFESSIONAL STUDIES AND EDUCATION ENROLLED 490 UNDERGRADUATE STUDENTS AND 1,011 GRADUATE STUDENTS. DURING THE YEAR DOANE AWARDED 702 DEGREES, 454 UNDERGRADUATE AND 248 GRADUATE STUDENTS. 8764521 STUDENT SERVICES: INCLUDES ADMISSIONS, REGISTRAR, STUDENT HEALTH, COUNSELING, FINANCIAL AID, CAREER DEVELOPMENT, SPORTS & RECREATION, AND STUDENT AFFAIRS. 4801304 6570471 AUXILIARY ENTERPRISES: THE UNIVERSITY RESIDENCE HALLS, CAMPUS ACTIVITY CENTER, AND BOOKSTORE ARE THE PRIMARY AUXILIARY ENTERPRISES SERVING THE CAMPUS. SIX RESIDENCE HALLS PROVIDE HOUSING FOR APPROXIMATELY 700 CRETE CAMPUS STUDENTS. 1916101 OTHER PROGRAM SERVICES ACADEMIC SUPPORT: INCLUDES THE UNIVERSITY LIBRARY, TECHNOLOGY SERVICES, ACADEMIC DEAN'S OFFICE AND SUPPORT FOR ALL ACADEMIC DIVISIONS. 1916101 57725723 1 1 0 1 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 0 1 1 1 0 0 0 0 1 0 0 0 1 3794 0 1 1397 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO NE X JULIE SCHMIDT 4028262161 1014 BOSWELL AVENUE CRETE NE 68333 RICHARD BARTLETT TRUSTEE 1.00 X 0 0 0 PATRICK BEANS 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 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 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 DANIEL JACKMAN VICE CHAIR 1.00 X X 0 0 0 TROY KANTER TRUSTEE 1.00 X 0 0 0 REVEREND JIM KECK PHD TRUSTEE 1.00 X 0 0 0 ALLISON PETERSEN SECRETARY 1.00 X X 0 0 0 ALLEN MOORE TRUSTEE 1.00 X 0 0 0 MARK MULKEY MD TRUSTEE 1.00 X 0 0 0 BILL PALLETT 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 JILL SMITH JD CHAIR 1.00 X X 0 0 0 AMY VERTIN MD TRUSTEE 1.00 X 1500 0 0 MICHAEL WESTON TRUSTEE 1.00 X 0 0 0 SUSAN FRITZ PHD TRUSTEE 1.00 X 0 0 0 DREW BAGLEY TRUSTEE 1.00 X 0 0 0 TONY SORRENTINO JD TRUSTEE 1.00 X 0 0 0 ED WIMES TRUSTEE 1.00 X 0 0 0 JACQUE CARTER PRESIDENT 40.00 X 283358 0 45054 JULIE SCHMIDT TREASURER, VP FINANCE 40.00 X 195975 0 21021 JOEL WEYAND VP ENROLLMENT SVCS & MARKE 40.00 X 131017 0 14755 JOHN BURNEY VP ACADEMIC AFFAIRS 40.00 X 127952 0 25351 MIKE CARPENTER VP INFORMATION TECHNOLOGY 40.00 X 116467 0 20817 MARILYN JOHNSON-FARR PROFESSOR OF EDUCATION 40.00 X 115463 0 3425 CARRIE PETR VP STUDENT LEADERSHIP 40.00 X 111352 0 14024 1083084 0 144447 12 0 1 0 SODEXO INC AND AFFILIATES 1014 BOSWELL AVENUE CRETE NE 68333 FOOD SERVICE 1595168 ELLUCIAN 4375 FAIR LAKES COURT STE 3000 FAIRFAX VA 22033 IT SERVICES 300270 AMG NATIONAL TRUST BANK 6295 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 80111 INVESTMENT ADVISOR 279327 JOHNSON CONTROLS INC 4829 S 115TH STREET OMAHA NE 68137 HVAC CONTRACTOR 233576 GRUNWALD MECHANICAL CONTRACTORS 8720 F STREET RALSTON NE 68127 MECHANICAL CONTRACTOR 209224 13 15740 2571255 1741419 68424 4328414 Net Tuition and Fees 611600 44323017 44323017 Auxiliary Enterprises 611600 6536434 6536434 Other Program Services 611710 951833 936421 15412 51811284 5434041 130078 5303963 22365 22365 265664 169349 96315 96315 96315 22194963 17402544 4792419 4792419 4792419 17315 15740 13019 4296 4296 733754 536863 196891 21729 175162 66686025 51795872 167219 10394520 19703733 19703733 521902 521902 21623143 19680265 1319071 623807 966225 889654 52324 24247 2435106 2182340 195638 57128 1548885 1378684 124725 45476 71294 71294 76825 76825 129601 129601 387902 387902 1218149 1030957 171752 15440 932872 481496 451061 315 2196199 1997788 172971 25440 688458 611713 76745 2191139 1059904 1128092 3143 1414034 1343146 29408 41480 193077 162717 29508 852 676661 676661 3781045 3530477 250568 130792 111987 15080 3725 Food Service 1639003 1639003 0 0 Repairs and Maintenance 796620 776288 16998 3334 Instruction Expense 340804 277712 58568 4524 Uncollectible Accounts 155546 0 155546 0 212089 191198 20891 64031104 57725723 5326869 978512 519658 5563451 654926 495617 1578557 1744777 1087760 1070389 118348 127445 441488 779755 116698962 53660469 64655558 63038493 94095783 98579728 29310753 20900962 1097889 1110869 193560720 193411486 1947062 2610989 1522457 1711450 21897772 21086630 1037649 1000570 1067810 980753 27472750 27390392 X 72558481 70606710 50556948 51929015 42972541 43485369 166087970 166021094 193560720 193411486 2654921 -2721797 0 X 0 1 X 1 1 1 X 0 0 0 0 0 0 0 0 1 365 365 0 Part II-B, Line 1: DOANE UNIVERSITY IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. A PORTION OF THE DUES PAID TO THIS ORGANIZATION GOES TOWARD LOBBYING FEDERAL AND STATE GOVERNMENT IN SUPPORT OF INDEPENDENT COLLEGES AND UNIVERSITIES. 324025 X X 0 0 1 X 111740812 445332 6027558 2005358 2976911 372884 112858549 107901178 1163813 8579324 2057718 3272353 573432 111740812 112933697 520739 886801 1994047 4052918 393094 107901178 116006451 671113 1344237 1843589 2735154 509361 112933697 104259540 380682 16049684 1746970 2481620 454865 116006451 0.18460 0.37060 0.44480 1 0 582882 582882 92035130 33193906 58841224 1493229 988761 504468 22263696 19477802 2785894 324025 324025 63038493 MONEY MARKET & CERT. DEPOSITS 7623870 F ALTERNATIVE INVESTMENTS 7597446 F REAL ESTATE & REITS 5679646 F 20900962 ANNUITY AGREEMENTS 556724 UNITRUST AGREEMENTS 424029 980753 X 44475963 -2721797 -19703733 -22425530 66901493 387902 -603370 -215468 66686025 44542839 603370 603370 43939469 387902 19703733 20091635 64031104 Part III, Line 1a: 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 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, 2018 AND 2017, 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 -19,703,733. Part XI, Line 4b - Other Adjustments: BOOKSTORE COST OF GOODS SOLD -536,863. RENTAL EXPENSES -66,507. Part XII, Line 2d - Other Adjustments: BOOKSTORE COST OF GOODS SOLD 536,863. RENTAL EXPENSES 66,507. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS 19,703,733. 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. Central America and the Caribbean 0 0 Program Services International Studies 11464 East Asia and the Pacific 0 0 Program Services International Studies 88610 East Asia and the Pacific 0 0 Program Services Doane University Engagement 69678 EUROPE (including Iceland and Greenland) 0 0 Program Services International Studies 219709 North America (including Canada and Mexico but not the U.S.) 0 0 Program Services International Studies 45023 South America 0 0 Program Services International Studies 9255 Sub-Saharan Africa 0 0 Program Services International Studies 194169 0 0 0 0 0 0 637908 0 637908 0 0 0 0 0 0 X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH STREET NW SUITE 590 WEST WASHINGTON DC 20005 CONSULTING GRANT DEVELOPMENT 0 0 98450 0 THE STELTER COMPANY 11159 AURORA AVENUE DES MOINES IA 50322 CONSULTING 0 0 16752 0 115202 CO DE IA ID IN MT NE NV SD TX VT WY DAC Golf Fundraiser-Fall 17985 5755 12230 189 5300 1335 149 Football Golf Fundraiser-Spring 15070 9985 5085 216 4947 883 33055 15740 17315 405 10247 2218 149 13019 4296 1 SCHOLARSHIP AND GRANT ASSISTANCE TO STUDENTS 1054 19703733 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 PRESIDENT 267349 0 0 0 16009 0 19666 0 25388 0 328412 0 0 0 JULIE SCHMIDT TREASURER, VP FINANCE 195975 0 0 0 0 0 11940 0 9081 0 216996 0 0 0 JOHN BURNEY VP ACADEMIC AFFAIRS 127952 0 0 0 0 0 8270 0 17081 0 153303 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 1115000 7074382 413293 102018 1985732 4986633 2014 1 0 1 1 B 1580000 9901291 578107 160118 1908 9739265 2010 1 0 1 1 C 1375000 8454517 496150 110555 7020103 1323859 2014 1 0 1 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 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 II, Line 3-02/13/2013 THE COUNTY OF SALINE NEBRASKA - The total proceeds do 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. Schedule K, Part IV, Line 2c-02/2/2013 CITY OF CRETE NEBRASKA- THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART 1 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. Schedule K, Part II Line 3-04/11/2013 THE COUNTY OF SALINE NEBRASKA- THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART 1 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. Schedule K, Part IV, Line 2c-02/28/2013 CITY OF CRETE NEBRASKA- ISSUER NAME CIRT OF CRETE NEBRASKA DATE THE REBATE WAS COMPUTATION WAS PERFORMED 02/28/2018. Schedule K, Part IV, Line 2c-02/13/2013 THE COUNTY OF SALINE NEBRASKA- ISSUER NAME THE COUNTY SALINE NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED 01/31/2018. Schedule K, Part IV, Line 2c-04/11/2013 THE COUNTY OF SALINE NEBRASKA- ISSUER NAME THE COUNTY SALINE NEBRASKA DATE THE REBATE COMPUTATION WAS PERFORMED 03/31/2018. JOHN P NELSON EMERITI TRUSTEE 459774 INSURANCE 0 TONY SORRENTINO TRUSTEE 459774 INSURANCE 1 JL VERTIN SPOUSE OF BOARD MEMBER 57128 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 11 68424 MARKET PRICE 0 0 1 1 Part I, Line 32b: THIRD PARTY FINANCIAL BROKERS ARE USED TO SELL SECURITIES THAT ARE RECEIVED AS CONTRIBUTIONS ARE SOLD UPON THE RECEIPT OF THE SECURITIES. 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 FILING. 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 AND DISCUSSED 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