DOANE UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOANE UNIVERSITY (EIN 47-0377991)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349300648
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T11:09:00-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Central Park Plaza Suite 1501 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681021626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470377991 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doane College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Julie Schmidt | InCareOfName |
| Name Control | DOAN | NameControl |
| Phone | 4028262161 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE SCHMIDT | Name |
| Title | TREASURER | Title |
| Phone | 4028262161 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORRAINE A EGGER | Name |
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jacque Carter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 68349463 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.doane.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1872 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | To provide an exceptional liberal arts education in a creative, inclusive, and collaborative community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1330 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 121610 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 103145 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4542125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3839066 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37761752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40019401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4028066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3348085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 379758 | OtherRevenuePriorYear |
| Other Revenue Current Year | 370777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46711701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47577329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11446905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12213708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19517948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20415748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1171639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13573379 | OtherExpensePriorYear |
| Other Expenses Current Year | 13571787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44538232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46201243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2173469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1376086 | RevenuesLessExpensesCY |
| Total Assets BOY | 166787133 | TotalAssetsBOY |
| Total Assets EOY | 170816697 | TotalAssetsEOY |
| Total Liabilities BOY | 17123978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21179042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149663155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149637655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28815605 | Expense |
| Grants | 12213708 | Grants |
| Revenue | 34528434 | Revenue |
| Description | Instructional Services: Doane offers over 60 programs of study 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 2011-2012, the School of Arts and Sciences enrolled 1,068 students with a student-faculty ratio of 12:1. The School of Graduate and Professional Studies enrolled 768 undergraduate students and 886 graduate students. During the year Doane awarded 798 degrees, 413 undergraduate and 385 graduate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5799374 | Expense |
| Description | Student Services: Includes admissions, registrar, student health, counseling, financial aid, career development, sports & recreation, and student leadership. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4977312 | Expense |
| Revenue | 5476182 | Revenue |
| Description | Auxiliary Enterprises: The College residence halls, campus activity center, and bookstore are the primary auxiliary enterprises serving the campus. Six residence halls provide housing for 830 Crete campus students | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2062596 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 41654887 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4591 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1330 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | true | FundsToPayPremiums |
| Premiums Paid | true | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julie Schmidt | NamePerson |
| Telephone Number | 4028262161 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Jack Barker | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard Bartlett | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John Bauer | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Patrick Beans | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| C Donald Brodie | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Anne Cahill | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Don Campbell | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Barbara Cole | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Donn Crilly | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Vernon Daniels | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| George Drake | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Fridrich | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Toni Ganzel | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard Gibson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| George Haddix | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Edward Heilman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Dick Held | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jane Hood | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Daniel Jackman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ken James | ||||||||
| Chair | 1.0 | X | 0 | 0 | 0 | X | ||
| Troy Kanter | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jim Keck | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James Keene III | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Eugene Klingler Jr | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Bill Lowe | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth McCumber | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John Nelson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Allison Petersen | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| Dean Petersen | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kim Robak | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jack Salter | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Enrique Sanchez | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Paul Schelstraete | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jill Smith | ||||||||
| Vice Chair | 1.0 | X | X | |||||
| Thomas Sorensen Jr | ||||||||
| Trustee | 1.0 | X | ||||||
| John Vasak | ||||||||
| Trustee | 1.0 | X | ||||||
| Michael Weston | ||||||||
| Trustee | 1.0 | X | ||||||
| Lois Weyers | ||||||||
| Trustee | 1.0 | X | ||||||
| Tim Wilson | ||||||||
| Trustee | 1.0 | X | ||||||
| Julie Schmidt | ||||||||
| Treasurer, VP Finance | 40.0 | 178500 | 0 | 11600 | X | |||
| Jacque Carter | ||||||||
| President | 40.0 | 116342 | 0 | 15964 | X | |||
| Jerry Wood | ||||||||
| VP Institutional Advancement | 40.0 | 159776 | 0 | 4927 | X | |||
| John Burney | ||||||||
| VP Academic Affairs | 40.0 | 129475 | 0 | 18982 | X | |||
| Janice Hadfield | ||||||||
| Dean | 40.0 | 129561 | 0 | 17058 | X | |||
| Thomas King | ||||||||
| Professor | 40.0 | 123777 | 0 | 7427 | X | |||
| Kimberly Jacobs | ||||||||
| VP Student Leadership | 40.0 | 117590 | 0 | 8115 | X | |||
| Jonathan Brand | ||||||||
| Former President | 40.0 | 132921 | 0 | 15682 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1087942 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99755 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hawkins Construction Company | |||||
| 2516 Deer Park Blvd | Omaha | NE | 68105 | Construction | 4706820 |
| Sodexo Inc and Affiliates | |||||
| 1014 Boswell Avenue | Crete | NE | 68333 | Food Service | 1593592 |
| Asset Management Group | |||||
| 6501 E Belleview Avenue | Englewood | CO | 80112 | Investment Counsel | 214006 |
| Midwest Tennis and Track | |||||
| 22 South Main | Denison | IA | 51442 | Field Turf Install | 435570 |
| Credo Architecture LLC | |||||
| 1698 Westbrook Avenue | Burlington | NC | 27215 | Architecture Service | 359992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1315 | FundraisingEvents |
| Government Grants | 1783033 | GovernmentGrants |
| All Other Contributions | 2054718 | AllOtherContributions |
| Noncash Contributions | 41954 | NoncashContributions |
| Total Contributions | 3839066 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net tuition and fees | 611600 | 33963069 | 33963069 | |
| Auxiliary enterprise | 611600 | 5481219 | 5481219 | |
| Other program services | 611710 | 575113 | 560328 | 14785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40019401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1994015 | TotalRevenueColumn |
| Unrelated Business Revenue | 86167 | UnrelatedBusinessRevenue |
| Exclusion | $1,907,848 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21258578 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19904508 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1354070 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1354070 | TotalRevenueColumn |
| Exclusion | $1,354,070 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5686 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 649 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5037 | TotalRevenueColumn |
| Exclusion | $5,037 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1232717 | GrossSalesOfInventory |
| Cost Of Goods Sold | 866977 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365740 | TotalRevenueColumn |
| Unrelated Business Revenue | 20658 | UnrelatedBusinessRevenue |
| Exclusion | $345,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47577329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40004616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 121610 | UnrelatedBusinessRevenue |
| Exclusion | $3,612,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12213708 | Total |
| Program Services | 12213708 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457093 | Total |
| Management And General | 457093 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568388 | Total |
| Program Services | 14571950 | ProgramServices |
| Management And General | 1227483 | ManagementAndGeneral |
| Fundraising | 768955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545602 | Total |
| Program Services | 474141 | ProgramServices |
| Management And General | 46981 | ManagementAndGeneral |
| Fundraising | 24480 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656163 | Total |
| Program Services | 1333654 | ProgramServices |
| Management And General | 262228 | ManagementAndGeneral |
| Fundraising | 60281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188502 | Total |
| Program Services | 1026537 | ProgramServices |
| Management And General | 110065 | ManagementAndGeneral |
| Fundraising | 51900 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57526 | Total |
| Management And General | 57526 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Management And General | 18900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953333 | Total |
| Program Services | 703297 | ProgramServices |
| Management And General | 220650 | ManagementAndGeneral |
| Fundraising | 29386 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226689 | Total |
| Program Services | 62059 | ProgramServices |
| Management And General | 163049 | ManagementAndGeneral |
| Fundraising | 1581 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103634 | Total |
| Program Services | 1872122 | ProgramServices |
| Management And General | 113484 | ManagementAndGeneral |
| Fundraising | 118028 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359337 | Total |
| Program Services | 323763 | ProgramServices |
| Management And General | 35574 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377953 | Total |
| Program Services | 1315160 | ProgramServices |
| Management And General | 62793 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353975 | Total |
| Program Services | 1183700 | ProgramServices |
| Management And General | 74772 | ManagementAndGeneral |
| Fundraising | 95503 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101058 | Total |
| Program Services | 67708 | ProgramServices |
| Management And General | 33000 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710220 | Total |
| Program Services | 710220 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064464 | Total |
| Program Services | 2860006 | ProgramServices |
| Management And General | 204458 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87905 | Total |
| Program Services | 66720 | ProgramServices |
| Management And General | 19085 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Service | 1469922 | 1469922 | ||
| Uncollectible Accounts | 90531 | 90531 | ||
| Repairs & Maintenance | 1000885 | 930804 | 70081 | |
| Membrships/Subscriptions | 171380 | 76907 | 91690 | 2783 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424075 | Total |
| Program Services | 392509 | ProgramServices |
| Management And General | 15274 | ManagementAndGeneral |
| Fundraising | 16292 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46201243 | Total |
| Program Services | 41654887 | ProgramServices |
| Management And General | 3374717 | ManagementAndGeneral |
| Fundraising | 1171639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028506 | BOY |
| EOY | 2542050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614318 | BOY |
| EOY | 975224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055434 | BOY |
| EOY | 1948057 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302578 | BOY |
| EOY | 1310104 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 159612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 298597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94399091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32526286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57545133 | BOY |
| EOY | 61872805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69308971 | BOY |
| EOY | 72810356 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30999571 | BOY |
| EOY | 28014861 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932622 | BOY |
| EOY | 885031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166787133 | BOY |
| EOY | 170816697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688069 | BOY |
| EOY | 1284183 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184246 | BOY |
| EOY | 1245597 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768982 | BOY |
| EOY | 16246382 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482681 | BOY |
| EOY | 2402880 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17123978 | BOY |
| EOY | 21179042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64057256 | BOY |
| EOY | 65079776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44484960 | BOY |
| EOY | 43341329 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41120939 | BOY |
| EOY | 41216550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149663155 | BOY |
| EOY | 149637655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166787133 | BOY |
| EOY | 170816697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1376086 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1401586 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $3,686 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3686 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1(i) | Identifier |
| 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 organizaitons goes towards lobbying federal and state government in support of independent colleges and universities. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 289367 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90982550 | BeginningOfYearBalance |
| Contributions | 394594 | Contributions |
| Investment Earnings Or Losses | 3469198 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1651336 | GrantsOrScholarships |
| Other Expenditures | 2203056 | OtherExpenditures |
| End Of Year Balance | 90991950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78363397 | BeginningOfYearBalance |
| Contributions | 369976 | Contributions |
| Investment Earnings Or Losses | 16222279 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1697955 | GrantsOrScholarships |
| Other Expenditures | 2275147 | OtherExpenditures |
| End Of Year Balance | 90982550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70758273 | BeginningOfYearBalance |
| Contributions | 508509 | Contributions |
| Investment Earnings Or Losses | 11205783 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1747972 | GrantsOrScholarships |
| Other Expenditures | 2361196 | OtherExpenditures |
| End Of Year Balance | 78363397 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85091276 | BeginningOfYearBalance |
| Contributions | 1279747 | Contributions |
| Investment Earnings Or Losses | -11369031 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1875210 | GrantsOrScholarships |
| Other Expenditures | 2368509 | OtherExpenditures |
| End Of Year Balance | 70758273 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 582882 | OtherCostOrOtherBasis |
| Book Value | 582882 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75971663 | OtherCostOrOtherBasis |
| Depreciation | 18761130 | Depreciation |
| Book Value | 57210533 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1024630 | OtherCostOrOtherBasis |
| Depreciation | 555752 | Depreciation |
| Book Value | 468878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16523248 | OtherCostOrOtherBasis |
| Depreciation | 13209404 | Depreciation |
| Book Value | 3313844 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296668 | OtherCostOrOtherBasis |
| Book Value | 296668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61872805 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET & CERT. DEPOSIT | 3855592 | F |
| ALTERNATIVE INVESTMENTS | 15734198 | F |
| REAL ESTATE & REITS | 8425071 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28014861 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Agency Funds held for others | $86,822 |
| Annuities Payable | $1,190,564 |
| Refundable Student Loans | $1,125,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2402880 | TotalOfAmounts |
| Total Revenue | 47577329 | TotalRevenue |
| Total Expenses | 46201243 | TotalExpenses |
| Excess Or Deficit For Year | 1376086 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1401586 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1401586 | TotalAdjustments |
| Excess Or Deficit Per FS | -25500 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34829012 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1401586 | NetUnrealizedGainsInvestments |
| Other Revenues | -12213708 | OtherRevenues |
| Revenue Not Rptd F990 | -13615294 | RevenueNotRptdF990 |
| Revenue Subtotal | 48444306 | RevenueSubtotal |
| Other Revenues Not Included | -866977 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -866977 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47577329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34854512 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 866977 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 866977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33987535 | ExpensesSubtotal |
| Other Expenses Not Included | 12213708 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12213708 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46201243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D | SCHOLARSHIPS TO DOANE STUDENTS $(12,213,708) |
| PART XII, LINE 4B | BOOKSTORE COST OF GOODS SOLD ($866,977) |
| PART XIII, LINE 2D | BOOKSTORE COST OF GOODS SOLD $866,977 |
| PART XIII, LINE 4B | SCHOLARSHIPS TO DOANE STUDENTS $12,213,708 |
| 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, 2012, 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 | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| South America | Program Services | International Studies | 163150 |
| Europe (Including Iceland and Greenland) | Program Services | International Studies | 121488 |
| Sub-Saharan Africa | Program Services | International Studies | 42625 |
| Central America and the Caribbean | Program Services | International Studies | 39000 |
| South Asia | Program Services | International Studies | 35223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 401486 | SubtotalAmountSpent |
| Total Amount Spent | 401486 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEUDLE F, PART I | Identifier |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP ASSISTANCE TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 1124 | NumberOfRecipients |
| Amount Of Cash Grant | 12213708 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH I, PART I, LINE 2 | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Brand | |||||||||||||
| 113755 | 0 | 0 | 0 | 19166 | 0 | 8135 | 0 | 13636 | 0 | 154692 | 0 | 0 | 0 |
| Julie Schmidt | |||||||||||||
| 178500 | 0 | 0 | 0 | 0 | 0 | 10760 | 0 | 1054 | 0 | 190314 | 0 | 0 | 0 |
| Jerry Wood | |||||||||||||
| 155273 | 0 | 0 | 0 | 4503 | 0 | 0 | 0 | 5087 | 0 | 164863 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III | Identifier |
| Explanation | Part 1, 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 1, 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| NE EDUCATION FINANCE AUTHORITY 2004 BONDS | |||||||
| 521293953 | 63966PLP7 | 2004-05-13 | 3125634 | REFUND PRIOR ISSUE DATED 2/15/1999 | false | false | false |
| NE EDUCATION FINANCE AUTHORITY 2009 BONDS | |||||||
| 521293953 | 2009-05-01 | 10000000 | CAPITAL IMPROVEMENT & RENOVATION | false | false | false | |
| NE EDUCATION FINANCE AUTHORITY 2011 BONDS | |||||||
| 521293953 | 2011-04-28 | 5000000 | CAPITAL IMPROVEMENT & RENOVATION | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1550634 | 0 | 3125634 | 0 | 0 | 0 | 59579 | 0 | 0 | 3066055 | 0 | 0 | 2000 | true | false | true | true |
| 264167 | 0 | 10000000 | 0 | 0 | 0 | 50454 | 0 | 0 | 9949546 | 0 | 0 | 2010 | false | false | true | true |
| 64451 | 0 | 5000000 | 0 | 0 | 0 | 36294 | 0 | 0 | 4963706 | 0 | 0 | 2011 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0.00000 | 0.00000 | 0.00000 | |||||
| 0.00000 | 0.00000 | 0.00000 | false | false | false | false | true |
| 0.00000 | 0.00000 | 0.00000 | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART I, A | 0 | (A) NE EDUCATIONAL FINANCE AUTHORITY, REFUNDING BONDS, SERIES 2004 (F) REFUND PRIOR ISSUE DATED 2/15/1999, TO CONSTRUCT AND EQUIP NEW RESIDENCE HALL. |
| SCHEDULE K, PART I, B | 0 | (A) NE EDUCATIONAL FINANCE AUTHORITY, EDUCATIONAL LOAN NOTE, SERIES 2009 (F) CAPITAL IMPROVEMENT & RENOVATION OF RESIDENCE HALL ON CRETE CAMPUS |
| SCHEDULE K, PART I, C | 0 | (A) EDUCATIONAL FINANCE AUTHORITY, EDUCATIONAL LOAN NOTE, SERIES 2011 (F) CAPITAL IMPROVEMENT & RENOVATION OF RESIDENCE HALL ON CRETE CAMPUS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|
| 13000 | Merit Scholarsh |
| 500 | Legacy Scholar |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Earl L Wright - FORMER TRUSTEE | |||
| AMG EXECUTIVE | 214006 | Investment Advisory Services | false |
| John P Nelson - TRUSTEE | |||
| SILVERSTONE EXECUTIVE | 340920 | Insurance | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE L, PART V | 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 | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41954 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 32B | Identifier |
| Explanation | THE COLLEGE USES OUTSIDE BROKERS TO SELL DONATIONS OF SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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: $2,062,596. Including grants of $0. Revenue $0. |
| FORM 990, PART VI, SECTION B, LINE 11 | The Form 990 and related schedules are provided in electronic format to the Audit 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 Trustee prior to filing. Schedule B names and addresses of donors are redacted for confidentiality reasons. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Colleges 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 XI, LINE 5, CHANGE IN NET ASSETS | NET UNREALIZED LOSSES ON INVESTMENTS: ($1,401,586) |
| FORM 990, PART XII, LINE 2C | The Colleges financial statement audit is reviewed by an audit committee annually. This process has not changed from prior years. |