DOANE UNIVERSITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOANE UNIVERSITY (EIN 47-0377991)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-02
- IRS object ID
- 201500339349300705
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-02T09:23:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 North 96th Street Suite 300 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470377991 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doane College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE SCHMIDT | InCareOfNm |
| Business Name Control | DOAN | BusinessNameControlTxt |
| Phone | 4028262161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Boswell Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Crete | City |
| State | NE | State |
| ZIP Code | 68333 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Schmidt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4026615289 | PhoneNum |
| Signature | 2015-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORRAINE A EGGER | PreparerPersonNm |
| PTIN | P00223617 | PTIN |
| Phone | 4026615289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Jacque Carter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 Boswell Avenue | AddressLine1 |
| City | Crete | City |
| State | NE | State |
| ZIP Code | 68333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,718,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.doane.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1872 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EXCEPTIONAL LIBERAL ARTS EDUCATION IN A CREATIVE, INCLUSIVE, AND COLLABORATIVE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1309 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $192,774 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $172,628 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,887,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,083,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,897,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,377,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,479,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,884,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $360,904 | PYOtherRevenueAmt |
| CY Other Revenue | $341,715 | CYOtherRevenueAmt |
| PY Total Revenue | $53,625,318 | PYTotalRevenueAmt |
| CY Total Revenue | $53,687,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,773,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,345,094 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,476,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,246,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,449 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,014,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,275,950 | PYOtherExpensesAmt |
| CY Other Expenses | $14,838,355 | CYOtherExpensesAmt |
| PY Total Expenses | $50,525,877 | PYTotalExpensesAmt |
| CY Total Expenses | $51,492,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,099,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,195,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $194,295,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,946,993 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,832,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,657,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,463,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,289,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,348,501 | ExpenseAmt |
| Grant | $14,345,094 | GrantAmt |
| Revenue | $38,500,655 | RevenueAmt |
| Desc | INSTRUCTIONAL SERVICES DOANE PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRADUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS SCHOOL OF ARTS AND SCIENCES AND SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES. DURING ACADEMIC YEAR 2013-2014, THE SCHOOL OF ARTS AND SCIENCES ENROLLED 1,113 STUDENTS WITH A STUDENT-FACULTY RATIO OF 12:1. THE SCHOOL OF GRADUATE AND PROFESSIONAL STUDIES ENROLLED 727 UNDERGRADUATE STUDENTS AND 959 GRADUATE STUDENTS. DURING THE YEAR DOANE AWARDED 844 DEGREES, 468 UNDERGRADUATE AND 376 GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,218,280 | ExpenseAmt |
| Desc | STUDENT SERVICES Includes admissisions, registrar, student health, counseling, financial aid, career development, sports & recreation, and student leadership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,844,952 | ExpenseAmt |
| Revenue | $5,842,827 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES The college residentce halls, campus activity center, and bookstore are the primary auxiliary enterprises serving the campus. Six residence halls provide housing for 830 Crete campus students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,376,172 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $45,787,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4630 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1309 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE SCHMIDT | PersonNm |
| Phone | 4028262161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 BOSWELL AVENUE | AddressLine1 |
| City | Crete | City |
| State | NE | State |
| ZIP Code | 68333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Judi Gaiashkibos | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Thomas Tonniges | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Richard Bartlett | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| John Bauer | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Patrick Beans | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| C Donald Brodie | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Anne Cahill | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Don Campbell | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Barbara Cole | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Donn Crilly | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Vernon Daniels | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| George Drake | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Kenneth Fridrich | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Toni Ganzel | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Richard Gibson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| George Haddix | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Dick Held | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Jane Hood | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Daniel Jackman | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Ken James | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Troy Kanter | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Jim Keck | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Eugene Klingler Jr | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Bill Lowe | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Kenneth McCumber | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| John Nelson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Allison Petersen | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Jack Salter | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Enrique Sanchez | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Paul Schelstraete | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Jill Smith | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Thomas Sorensen Jr | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Michael Weston | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Lois Weyers | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Tim Wilson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | |||||
| Julie Schmidt | ||||||||
| TREASURER, VP FINANCE | 40.0 | 0.0 | Yes (X) | $184,103 | $0 | $18,628 | ||
| Jacque Carter | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $263,647 | $0 | $42,151 | ||
| Joel Weyand | ||||||||
| VP Enrollment Svcs & Marketing | 40.0 | 0.0 | $123,817 | $0 | $17,877 | Yes (X) | ||
| John Burney | ||||||||
| VP Academic Affairs | 40.0 | 0.0 | $137,971 | $0 | $23,705 | Yes (X) | ||
| Janice Hadfield | ||||||||
| Dean | 40.0 | 0.0 | $134,975 | $0 | $18,777 | Yes (X) | ||
| Kimberly Jacobs | ||||||||
| VP Student Leadership | 40.0 | 0.0 | $122,231 | $0 | $8,390 | Yes (X) | ||
| Mike Carpenter | ||||||||
| V.P. INFORMATION TECHNOLOGY | 40.0 | 0.0 | $111,234 | $0 | $17,617 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ellucian | |||||
| 4375 Fair Lakes Court Ste 3000 | FAIRFAX | VA | 22033 | IT Services | $286,111 |
| Sodexo Inc and Affiliates | |||||
| 1014 Boswell Avenue | CRETE | NE | 68333 | Food Service | $1,697,014 |
| AMG National Trust Bank | |||||
| 6501 E Belleview Avenue Ste 400 | ENGLEWOOD | CO | 80112 | Investment Counsel | $274,012 |
| SAMPSON CONSTRUCTION CO INC | |||||
| 3730 S 14th Street | Lincoln | NE | 68502 | Construction | $4,756,969 |
| THE CLARK ENERSON PARTNERS | |||||
| 1010 Lincoln Mall Ste 200 | Lincoln | NE | 68508 | Architecture | $388,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $11,027 | FundraisingAmt |
| Government Grants | $1,563,454 | GovernmentGrantsAmt |
| All Other Contributions | $2,509,095 | AllOtherContributionsAmt |
| Noncash Contributions | $82,182 | NoncashContributionsAmt |
| Total Contributions | $4,083,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET TUITION AND FEES | 611600 | $37,883,188 | $37,883,188 | |
| AUXILIARY ENTERPRISE | 611600 | $5,880,719 | $5,880,719 | |
| OTHER PROGRAM SERVICES | 611710 | $613,912 | $579,575 | $34,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,377,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,478,770 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $143,723 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,335,047 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,716,973 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,310,957 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,593,984 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,593,984 | TotalRevenueColumnAmt |
| Exclusion | -$1,593,984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,634 | TotalRevenueColumnAmt |
| Exclusion | $30,634 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,023,807 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $712,726 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,081 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,714 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,687,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,343,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $192,774 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,068,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345,094 | TotalAmt |
| Program Services | $14,345,094 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,761 | TotalAmt |
| Management And General | $478,761 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,789,431 | TotalAmt |
| Program Services | $16,051,266 | ProgramServicesAmt |
| Management And General | $1,127,979 | ManagementAndGeneralAmt |
| Fundraising | $610,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,203 | TotalAmt |
| Program Services | $538,507 | ProgramServicesAmt |
| Management And General | $39,486 | ManagementAndGeneralAmt |
| Fundraising | $31,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,678 | TotalAmt |
| Program Services | $1,747,225 | ProgramServicesAmt |
| Management And General | $278,714 | ManagementAndGeneralAmt |
| Fundraising | $63,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,575 | TotalAmt |
| Program Services | $1,135,630 | ProgramServicesAmt |
| Management And General | $101,145 | ManagementAndGeneralAmt |
| Fundraising | $42,800 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,967 | TotalAmt |
| Management And General | $23,967 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,547 | TotalAmt |
| Management And General | $72,547 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,449 | TotalAmt |
| Fundraising | $62,449 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,036 | TotalAmt |
| Management And General | $464,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,901 | TotalAmt |
| Program Services | $884,206 | ProgramServicesAmt |
| Management And General | $110,322 | ManagementAndGeneralAmt |
| Fundraising | $64,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,125 | TotalAmt |
| Program Services | $91,764 | ProgramServicesAmt |
| Management And General | $138,304 | ManagementAndGeneralAmt |
| Fundraising | $22,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,943 | TotalAmt |
| Program Services | $1,658,242 | ProgramServicesAmt |
| Management And General | $151,094 | ManagementAndGeneralAmt |
| Fundraising | $47,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,061 | TotalAmt |
| Program Services | $329,099 | ProgramServicesAmt |
| Management And General | $89,962 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,030 | TotalAmt |
| Program Services | $958,963 | ProgramServicesAmt |
| Management And General | $890,932 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,690 | TotalAmt |
| Program Services | $1,337,463 | ProgramServicesAmt |
| Management And General | $61,039 | ManagementAndGeneralAmt |
| Fundraising | $55,188 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,895 | TotalAmt |
| Program Services | $98,226 | ProgramServicesAmt |
| Management And General | $17,160 | ManagementAndGeneralAmt |
| Fundraising | $5,509 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,029 | TotalAmt |
| Program Services | $631,029 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,547 | TotalAmt |
| Program Services | $3,334,429 | ProgramServicesAmt |
| Management And General | $185,118 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,228 | TotalAmt |
| Program Services | $85,753 | ProgramServicesAmt |
| Management And General | $18,295 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $1,524,844 | $1,524,844 | ||
| UNCOLLECTIBLE ACCOUNTS | $266,272 | $266,272 | ||
| REPAIRS & MAINTENANCE | $759,185 | $747,649 | $11,392 | $144 |
| MEMBRSHIPS/SUBSCRIPTIONS | $190,879 | $72,637 | $115,245 | $2,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,176 | TotalAmt |
| Program Services | $215,879 | ProgramServicesAmt |
| Management And General | $48,297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,492,546 | TotalAmt |
| Program Services | $45,787,905 | ProgramServicesAmt |
| Management And General | $4,690,067 | ManagementAndGeneralAmt |
| Fundraising | $1,014,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,946 | BOYAmt |
| EOY | $1,209,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,264 | BOYAmt |
| EOY | $572,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,467 | BOYAmt |
| EOY | $1,959,917 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,089 | BOYAmt |
| EOY | $1,081,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,572 | BOYAmt |
| EOY | $199,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,279 | BOYAmt |
| EOY | $508,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,538,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,023,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,720,190 | BOYAmt |
| EOY | $67,514,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,901,491 | BOYAmt |
| EOY | $95,740,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,991,690 | BOYAmt |
| EOY | $36,136,952 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,633 | BOYAmt |
| EOY | $1,023,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,295,621 | BOYAmt |
| EOY | $205,946,993 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,661,145 | BOYAmt |
| EOY | $2,161,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,779 | BOYAmt |
| EOY | $1,522,583 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,429,287 | BOYAmt |
| EOY | $24,638,030 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,896 | BOYAmt |
| EOY | $2,335,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,832,107 | BOYAmt |
| EOY | $30,657,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,404,748 | BOYAmt |
| EOY | $73,053,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,354,399 | BOYAmt |
| EOY | $58,596,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,704,367 | BOYAmt |
| EOY | $43,639,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,463,514 | BOYAmt |
| EOY | $175,289,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,295,621 | BOYAmt |
| EOY | $205,946,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,195,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,630,724 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,865,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,243,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,519,520 | CurrentTaxYearAmt |
| Total | $19,115,427 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,865,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,639,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,243,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,519,520 | CurrentTaxYearAmt |
| Total | $19,115,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,194,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,921,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,973,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,994,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,021,965 | CurrentTaxYearAmt |
| Total | $15,852,474 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,628 | CurrentTaxYearAmt |
| Total | $421,978 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,399 | CurrentTaxYearAmt |
| Total | $431,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,821,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $199,670,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44446 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $5,295 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,295 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 (I) | FormAndLineReferenceDesc |
| Explanation | Doane College is a member of the Assocation of Independent Colleges and Universities of nebraska and the National Association of Independent Colleges and Universities. A portion of the dues paid to these organizations goes towards lobbying federal and state government in support of independent colleges and universities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $310,991 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,259,540 | BeginningYearBalanceAmt |
| Contributions | $380,682 | ContributionsAmt |
| Investment Earnings Or Losses | $15,594,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,746,970 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,481,620 | OtherExpendituresAmt |
| End Year Balance | $116,006,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,991,950 | BeginningYearBalanceAmt |
| Contributions | $1,088,810 | ContributionsAmt |
| Investment Earnings Or Losses | $16,244,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,711,470 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,353,824 | OtherExpendituresAmt |
| End Year Balance | $104,259,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,982,550 | BeginningYearBalanceAmt |
| Contributions | $394,594 | ContributionsAmt |
| Investment Earnings Or Losses | $3,469,198 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,651,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,203,056 | OtherExpendituresAmt |
| End Year Balance | $90,991,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,363,397 | BeginningYearBalanceAmt |
| Contributions | $369,976 | ContributionsAmt |
| Investment Earnings Or Losses | $16,222,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,697,955 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,275,147 | OtherExpendituresAmt |
| End Year Balance | $90,982,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,758,273 | BeginningYearBalanceAmt |
| Contributions | $508,509 | ContributionsAmt |
| Investment Earnings Or Losses | $11,205,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,747,972 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,361,196 | OtherExpendituresAmt |
| End Year Balance | $78,363,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18185 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33413 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48402 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,882 | OtherCostOrOtherBasisAmt |
| Book Value | $582,882 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,472,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,177,116 | DepreciationAmt |
| Book Value | $62,295,285 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,747 | DepreciationAmt |
| Book Value | $296,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,147,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,118,844 | DepreciationAmt |
| Book Value | $4,028,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,991 | OtherCostOrOtherBasisAmt |
| Book Value | $310,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,514,551 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET & CERT. DEPOSIT | $10,667,390 | F |
| ALTERNATIVE INVESTMENTS | $15,716,143 | F |
| REAL ESTATE & REITS | $9,753,419 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,136,952 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD FOR OTHERS | $134,391 |
| SPLIT INTEREST AGREEMENTS | $1,120,437 |
| REFUNDABLE STUDENT LOANS | $1,080,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,335,231 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,236,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,630,724 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,801,899 | OtherRevenueAmt |
| Revenue Not Reported | -$4,171,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,407,880 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$719,984 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$719,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,687,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,410,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $719,984 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $719,984 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,690,647 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,801,899 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,801,899 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,492,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D | SCHOLARSHIPS TO DOANE STUDENTS $(14,345,094) Reclass of Investment Expenses $(456,805) -------------- Total $(14,801,899) |
| PART XI, LINE 4B | BOOKSTORE COST OF GOODS SOLD ($712,726) DIRECT FUNDRAISING EXPENSES (7,258) ---------- TOTAL ($719,984) |
| PART XII, LINE 2D | BOOKSTORE COST OF GOODS SOLD $712,726 FUNDRAISING DIRECT EXPENSES 7,258 -------- TOTAL $719,984 |
| PART XII, LINE 4B | SCHOLARSHIPS TO DOANE STUDENTS $14,345,094 Reclass of Investment Expenses $456,805 ----------- Total $14,801,899 |
| PART X, LINE 2 | the college applies the provisions of fasb asc 740-10, accounting for uncertain tax positions. the college 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 judgement occurs. during the year ended june 30, 2014, the college did not record any amounts related to uncertain tax positions or any accrued interest and penalties. |
| 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 V, LINE 4 | THE DOANE COLLEGE ENDOWMENT FUND WAS ESTABLISHED BY DONOR CONTRIBUTIONS TO SUPPORT SCHOLARSHIPS FOR STUDENTS AND TO MAINTAIN QUALITY FACULTY, PROGRAMS, AND FACILITIES, IN PERPETUITY. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | The general public has been made aware of the racially non-discriminatory policies of the College through the use of media including College brochures and publications. |
| PART I, LINE 6 | EXPLANATION OF GOVERNMENT FINANCIAL AID: THE COLLEGE PARTICIPATES IN THE FEDERAL STUDENT FINANCIAL AID PROGRAM. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South America | Program Services | International Studies | $9,500 |
| East Asia and the Pacific | Program Services | International Studies | $118,294 |
| South Asia | Program Services | International Studies | $3,900 |
| Europe (Including Iceland and Greenland) | Program Services | International Studies | $359,411 |
| Sub-Saharan Africa | Program Services | International Studies | $16,150 |
| Middle East and North Africa | Program Services | International Studies | $10,500 |
| Central America and the Caribbean | Program Services | International Studies | $12,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $530,455 | SubtotalSpentAmt |
| Total Spent | $530,455 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch F, PART I | FormAndLineReferenceDesc |
| Explanation | Doane College students participate in international study opportunities for credit as part of their educational experience. Students may be involved in short-term international study experiences led by Doane College faculty. Students may also sign up for summer or semester length study abroad classes taught by international instructors. Various scholarships and grants may be awarded to help with the cost of their international study experience. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| STEIER GROUP | ||||||
| 10844 Old Mill Road | Omaha | NE | 681542651 | FUNDRAISING COUNSEL | false | $31,059 |
| MCALLISTER QUINN | ||||||
| 1030 15th Street NW Suite 590W | Washington | DC | 200051511 | GRANT SEEKING | false | $16,100 |
| NELNET Business Solutions Inc | ||||||
| 121 S 13th Street STE 201 | Lincoln | NE | 685081911 | PHONE SOLICITATIO | false | $9,000 |
| THE STELTER COMPANY | ||||||
| PLANNED GIVING | false | $6,290 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,449 | TotalRetainedByContractorsAmt |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,856 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,856 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $132 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $974 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,745 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $579 | FoodAndBeverageEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $31,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,601 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $132 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,553 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,416 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Steier Group, Inc. 10844 Old Mill Road Omaha, NE 68154-2651 McAllister & Quinn LLC 1030 15th Street NW Suite 590W Washinton, DC 20005-1511 Nelnet Business Solutions, Inc. 121 S. 13th Street STE 201 Lincoln, NE 68508-1911 The Stelter Company 11159 Aurora Avenue Des Moines, IA 50322-7904 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP ASSISTANCE TO STUDENTS | GrantTypeTxt |
| Recipient | 1044 | RecipientCnt |
| Cash Grant | $14,345,094 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All scholarships and grants are awarded to students based on superior academic or athletic achievement and financial need. These scholarships and grants are posted directly to the student's account to be applied against charges for tuition, fees, room, and board. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Julie Schmidt | ||||||||||||||
| TREASURER, VP FINANCE | $184,103 | $0 | $0 | $0 | $0 | $0 | $11,181 | $0 | $7,661 | $0 | $202,945 | $0 | $0 | $0 |
| Jacque Carter | ||||||||||||||
| President | $247,591 | $0 | $0 | $0 | $16,056 | $0 | $15,030 | $0 | $27,335 | $0 | $306,012 | $0 | $0 | $0 |
| John Burney | ||||||||||||||
| VP Academic Affairs | $137,971 | $0 | $0 | $0 | $0 | $0 | $8,785 | $0 | $15,134 | $0 | $161,890 | $0 | $0 | $0 |
| Janice Hadfield | ||||||||||||||
| Dean | $134,975 | $0 | $0 | $0 | $0 | $0 | $8,409 | $0 | $10,562 | $0 | $153,946 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH J, PART I | FormAndLineReferenceDesc |
| Explanation | Part I, Question 1A - Travel for companions; the president's spouse occasionally travels to College events when having a significant role in the success of the event. Part I, Question 1a - Residence for personal use: The College requires the President to live on campus in order to carry out the roles and required official duties of the President. This housing is provided and maintained by the College. PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES: THE COLLEGE PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND FRIENDS OF THE COLLEGE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF CRETE NEBRASKA | ||||||||
| A | 476006154 | 226493AS3 | 2013-02-28 | $7,073,654 | CONSTRUCTION/REFUND BONDS 4/28/11 | false | false | false |
| THE COUNTY OF SALINE NEBRASKA | ||||||||
| B | 476006503 | 79517YAS4 | 2013-02-13 | $9,901,291 | REFUND PRIOR ISSUE DATED 5/1/2009 | false | false | false |
| THE COUNTY OF SALINE NEBRASKA | ||||||||
| C | 476006503 | 79517YBK0 | 2013-04-11 | $8,453,288 | CONSTRUCTION/REFUND BONDS 5/13/04 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $205,000 | $0 | $7,073,787 | $413,576 | $0 | $0 | $102,018 | $0 | $0 | $1,665,371 | $4,986,633 | $319,765 | Yes (true) | false | false | Yes (true) | |
| B | $310,000 | $0 | $9,901,291 | $578,858 | $0 | $0 | $160,118 | $0 | $1,908 | $0 | $9,739,265 | $0 | Yes (true) | false | Yes (true) | Yes (true) | 2010 |
| C | $280,000 | $0 | $8,453,745 | $496,004 | $0 | $0 | $110,555 | $0 | $0 | $4,404,081 | $1,323,859 | $2,615,250 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | Yes (true) | false | false | Yes (true) |
| B | false | false | false | false | 0 | Yes (true) | false | false | Yes (true) |
| C | false | false | false | false | 0 | Yes (true) | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A | COLUMN (F) CAPITAL IMPROVEMENT & RENOVATION OF VARIOUS CAMPUS FACILITIES AND GROUNDS |
| SCHEDULE K, PART I, LINE C | CAPITAL IMPROVEMENT AND RENOVATION OF VARIOUS CAMPUS FACILITIES AND GROUNDS |
| SCHEDULE K, PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUNMN (E) DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART II | THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFER OR REPLACEMENT PROCEEDS IN LINE 4. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $13,000 | Merit ScholarshIP | EDUCATION |
| $500 | LEGACY SCHOLARSHIP | EDUCATION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Earl L Wright - FORMER TRUSTEE | |||
| AMG EXECUTIVE | $274,012 | Investment Advisory Services | false |
| John P Nelson - TRUSTEE | |||
| SILVERSTONE EXECUTIVE | $386,686 | Insurance | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART III | Grants or Assistance Benefitting Interested Persons: (c) Amount of Grant $13,000 (c) Type of Assistance: Academic Merit Scholarships (c) Amount of Grant $500 (c) Type of Assistance: Legacy Scholarships |
| FORM 990, SCHEDULE L, PART IV | Business Transactions Involving Interested Persons: (a) Name of Interested Person: Earl L. Wright, Chairman & CEO of AMG National Trust Bank (d) Description of Transaction: AMG National Trust Bank serves as Doane Colleges investment consultant for endowment investments. (a) Name of Interested Person: John P. Nelson, Chairman & CEO of Silverstone Group (d) Description of Transaction: Silverstone Group provides insurance and consulting for Doane College. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch M, Part I, Line 32B | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE USES OUTSIDE BROKERS TO SELL DONATIONS OF SECURITIES AND COMMODITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | Academic Support: Includes the college library, technology services, academic Dean's office and support for all academic divisions. Expenses: $1,376,172. Including grants of $0. Revenue $0. |
| FORM 990, PART VI, SECTION B, LINE 11b | The 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. Schedule B names and addresses of donors are redacted for confidentiality reasons. |
| FORM 990, PART VI, SECTION B, LINE 12C | The College's conflict of interest policy is distributed annually to all College employees and all members of the Board of Trustees. This policy must be reviewed, signed, and returned to the Human Resource Office for review and filing. |
| FORM 990, PART VI, SECTION B, LINE 15 | The Human Resource Office obtained comparable salary information from salary surveys conducted by the College and University Professional Association for Human Resources (CUPA-HR) and the Association of Independent Colleges and Universities of Nebraska (AICUN) 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 College. |
| FORM 990, PART VI, SECTION C, LINE 19 | The Colleges governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Colleges conflict of interest policy is published in the employee handbook which is available on the Colleges website, or upon request. The Colleges 990 is available upon request, or on the Web at www.guidestar.org. |
| FORM 990, PART XII, LINE 2C | The College's financial statement audit is reviewed by an audit committee annually. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (8) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1014 BOSWELL AVENUE | AddressLine1 |
| City | CRETE | City |
| State | NE | State |
| ZIP Code | 68333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOANE COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |