2023-05-12T13:21:40-05:00 2022-06-30 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2021-07-01 470377991 DOANE UNIVERSITY DOAN 4028262161 1014 BOSWELL AVENUE CRETE NE 68333 LINDA SCHOLTING CFO 4028266777 2023-05-15 1 LINDA SCHOLTING XXX-XX-XXXX LAWRENCE H MOHR CPA P00447603 6128764500 2023-05-11 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR ROGER HUGHES 1014 BOSWELL AVENUE CRETE NE 68333 63945416 0 X WWW.DOANE.EDU X 1872 NE TO CREATE DISTINCTIVE EDUCATIONAL EXPERIENCES, ROOTED IN THE LIBERAL ARTS, TO PREPARE OUR STUDENTS FOR CAREERS AND LIVES GROUNDED IN INQUIRY, ETHICS, AND A COMMITMENT TO LEAD AND SERVE IN THE GLOBAL COMMUNITY. 33 32 1167 33 806494 680777 7426206 10320776 56037795 50885850 2873106 1518820 211210 161145 66548317 62886591 23641736 25120379 0 0 26433831 27222440 125868 117268 980832 16364431 17881394 66565866 70341481 -17549 -7454890 228017136 210004462 24958267 23379884 203058869 186624578 X TO PROVIDE AN EXCEPTIONAL LIBERAL ARTS EDUCATION IN A CREATIVE, INCLUSIVE, AND COLLABORATIVE COMMUNITY WHERE FACULTY AND STAFF WORK CLOSELY WITH UNDERGRADUATE AND GRADUATE STUDENTS PREPARING THEM FOR LIVES ROOTED IN INTELLECTUAL INQUIRY, ETHICAL VALUES, AND A COMMITMENT TO ENGAGE AS LEADERS AND RESPONSIBLE CITIZENS IN THE WORLD. 0 0 41546380 25120379 45349966 INSTRUCTIONAL SERVICES: DOANE UNIVERSITY PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRATUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS, COLLEGE OF EDUCATION AND EDUCATION OF NON-DEGREE SEEKING CLASSES. DURING ACADEMIC YEAR 2021-22, THE COLLEGE OF ARTS AND SCIENCES AND UNDECLARED MAJORS ENROLLED 672 STUDENTS, THE COLLEGE OF BUSINESS ENROLLED 350 STUDENTS, THE COLLEGE OF EDUCATION ENROLLED 846 STUDENTS, AND EDUCATION OF NON-DEGREE SEEKING CLASSES ENROLLED 956 STUDENTS. DURING THE YEAR, DOANE AWARDED 685 DEGREES, 316 UNDERGRADUATE AND 369 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO IS 11:1. 10144889 STUDENT SERVICES: INCLUDES ADMISSIONS, REGISTRAR, STUDENT HEALTH, COUNSELING, FINANCIAL AID, CAREER DEVELOPMENT, ATHLETICS AND RECREATION, AND STUDENT LEADERSHIP. 4079363 5534294 AUXILIARY ENTERPRISES: THE UNIVERSITY RESIDENCE HALLS, CAMPUS ACTIVITY CENTER, AND BOOKSTORE ARE THE PRIMARY AUXILIARY ENTERPRISES SERVING THE RESIDENTIAL CAMPUS. SIX RESIDENCE HALLS PROVIDE HOUSING FOR APPROXIMATELY 600 CRETE CAMPUS STUDENTS. 7387570 7387570 63158202 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 3068 0 1167 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO NE X LINDA SCHOLTING 4028266777 1014 BOSWELL AVENUE CRETE NE 68333 PAUL SCHELSTRAETE JD CHAIR 2.00 X X 0 0 0 DANIEL L JACKMAN VICE CHAIR 2.00 X X 0 0 0 ALLISON PETERSEN SECRETARY 2.00 X X 0 0 0 JOHN ALLBERRY TRUSTEE 1.00 X 0 0 0 DREW BAGLEY TRUSTEE 1.00 X 0 0 0 RICHARD A BARTLETT TRUSTEE 1.00 X 0 0 0 PATRICK E BEANS TRUSTEE 1.00 X 0 0 0 BRUCE BERGLUND TRUSTEE 1.00 X 0 0 0 ANN SONGSTER CAHILL TRUSTEE 1.00 X 0 0 0 DONALD M CAMPBELL TRUSTEE 1.00 X 0 0 0 BARBARA R COLE MD TRUSTEE 1.00 X 0 0 0 KENNETH E FRIDRICH TRUSTEE 1.00 X 0 0 0 SUSAN FRITZ PHD TRUSTEE 1.00 X 0 0 0 TONI GANZEL MD TRUSTEE 1.00 X 0 0 0 RICHARD C RICK GIBSON TRUSTEE 1.00 X 0 0 0 KIM HEIER TRUSTEE 1.00 X 0 0 0 DICK HELD TRUSTEE 1.00 X 0 0 0 JANE HOOD TRUSTEE 1.00 X 0 0 0 TROY KANTER TRUSTEE 1.00 X 0 0 0 REVEREND JIM KECK TRUSTEE 1.00 X 0 0 0 JODY KING TRUSTEE 1.00 X 0 0 0 LONNIE MAHRT TRUSTEE 1.00 X 0 0 0 ALLEN MOORE TRUSTEE 1.00 X 0 0 0 CARRIE MORTON TRUSTEE 1.00 X 0 0 0 MARK MULKEY TRUSTEE 1.00 X 0 0 0 BILL PALLETT PHD TRUSTEE 1.00 X 0 0 0 PRESTON RENSHAW TRUSTEE 1.00 X 0 0 0 ENRIQUE E SANCHEZ TRUSTEE 1.00 X 0 0 0 DICK SHOEMAKER TRUSTEE 1.00 X 0 0 0 JILL SMITH JD TRUSTEE 1.00 X 0 0 0 TONY SORRENTINO JD TRUSTEE 1.00 X 0 0 0 BETSY TONNIGES EDD TRUSTEE 1.00 X 0 0 0 AMY VERTIN MD TRUSTEE 1.00 X 0 0 0 ROGER HUGHES PHD PRESIDENT 40.00 X 197598 0 30035 LINDA SCHOLTING CFO, TREASURER 40.00 X 75778 0 10901 LORIE COOK-BENJAMIN CHIEF ACADEMIC OFFICER 40.00 X 140529 0 16172 DEREK BIERMAN CHIEF INFORMATION OFFICER 40.00 X 140000 0 182 MARTY FYE VICE PRESIDENT-INSTITUTIONAL ADVANCEMENT 40.00 X 127703 0 26640 PEDRO MALIGO DEAN OF COLLEGE OF ARTS & SCIENCES 40.00 X 117923 0 25907 MARILYN JOHNSON-FARR PROFESSOR 40.00 X 117807 0 15594 JACQUE CARTER PHD FORMER PRESIDENT 40.00 X 309844 0 25602 1227182 0 151033 8 1 1 0 SODEXO 1014 BOSWELL AVENUE CRETE NE 68333 FOOD SERVICE 1621519 DATAVIZION PO BOX 21876 LINCOLN NE 68542 CAMPUS TECHNOLOGY 1093209 ELLUCIAN 62578 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CAMPUS TECHNOLOGY 698778 ADAMS CLEANING 2207 MIRWYN CT LINCOLN NE 68505 CLEANING COMPANY 683910 MECHNICAL SALES PO BOX 27961 RALSTON NE 68127 CONSTRUCTION 340220 22 13842 7500955 2805979 91852 10320776 TUITION AND FEES 611310 44948909 44948909 AUXILIARY ENTERPRISES 611310 5534294 5534294 OTHER PROGRAM SERVICES 611310 402647 401057 1590 50885850 1874147 804652 1069495 249 249 334653 180839 153814 153814 1842 151972 522116 524971 352721 -2855 -352721 -355576 -355576 7625 13842 294 7331 7331 62886591 50884260 806494 875061 25120379 25120379 832366 832366 22207363 20626409 905958 674996 678330 625231 21020 32079 1952266 1603472 303837 44957 1552115 1321868 184865 45382 75606 75606 37645 37645 117268 117268 683506 683506 3150347 2468936 671897 9514 1035963 168327 864263 3373 2055999 1779590 256383 20026 922399 871748 50651 1421531 1106200 315331 1216170 1127620 66164 22386 122210 98077 24133 446652 446652 3690829 3110493 580336 151752 132694 14292 4766 FOOD SERVICE 1573222 1573222 REPAIRS AND MAINTENANCE 617999 586526 31473 INSTRUCTION EXPENSE 160957 160957 UNCOLLECTIBLE ACCOUNTS 145771 144955 816 372836 245803 120948 6085 70341481 63158202 6202447 980832 18728741 15031123 543839 641114 2202633 3442590 583530 457283 157912 869798 127640919 67899055 58576996 59741864 6290465 2406700 139751357 126354755 1181663 1059235 228017136 210004462 3600559 2845143 2155554 2491714 17605435 16685105 744836 656733 851883 701189 24958267 23379884 X 75076481 70070980 127982388 116553598 203058869 186624578 228017136 210004462 X -7454890 -8893874 -85527 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 15200 15200 0 PART II-B, LINE 1: POST-SECONDARY EDUCATION LEGISLATIVE LOBBYING SERVICES. 326075 X X 0 0 1 X 139945469 913426 -6625438 2450917 6811990 683506 124287044 110646035 870445 33466926 2103004 2286823 651110 139942469 114593213 538484 1459909 2021834 3404214 519523 110646035 112858549 1492501 5655780 2039249 2917288 457080 114593213 111740812 445332 6027558 2005358 2976911 372884 112858549 0.16150 0.83850 1 0 582882 582882 95061010 43169372 51891638 1525318 1128462 396856 27263477 23139183 4124294 3208232 462038 2746194 59741864 MONEY MARKET & CERT. DEPOSITS 1951480 C ALTERNATIVE INVESTMENTS 115903275 C REAL ESTATE & REITS 8500000 C 126354755 ANNUITY AGREEMENTS 355403 UNITRUST AGREEMENTS 345786 701189 X 30572289 -8893874 95606 -8798268 39370557 683506 22832528 23516034 62886591 47006580 181133 181133 46825447 683506 22832528 23516034 70341481 PART III, LINE 4: DOANE'S ART COLLECTION, CONSISTING OF PAINTINGS, DRAWINGS, SCULPTURES, AND OTHER ARTWORK, HAS BEEN ASSEMBLED AND DISPLAYED TO GIVE DOANE STUDENTS AND FACULTY ACCESS TO AND INSPIRATION FROM THE WORKS OF PROFESSIONAL ARTISTS. PART IV, LINE 2B: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES SINCE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. PART V, LINE 4: THE DOANE UNIVERSITY ENDOWMENT FUND WAS ESTABLISHED BY DONOR CONTRIBUTIONS TO SUPPORT SCHOLARSHIPS FOR STUDENTS AND TO MAINTAIN QUALITY FACULTY, PROGRAMS, AND FACILITIES, IN PERPETUITY. PART X, LINE 2: THE UNIVERSITY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND, THEREFORE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING THE YEARS ENDED JUNE 30, 2022, AND 2021, THE UNIVERSITY DID NOT RECORD ANY AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS OR ANY ACCRUED INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO ANNUITIES -85,527. DIRECT RENTAL EXPENSES 180,839. DIRECT FUNDRAISING EVENT EXPENSES 294. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS 22,832,528. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 180,839. DIRECT FUNDRAISING EVENT EXPENSES 294. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID PROVIDED TO STUDENTS 22,832,528. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE GENERAL PUBLIC HAS BEEN MADE AWARE OF THE RACIALLY NON-DISCRIMINATORY POLICIES OF THE UNIVERSITY THROUGH THE USE OF MEDIA INCLUDING UNIVERSITY BROCHURES AND PUBLICATIONS, AND ITS WEBSITE (WWW.DOANE.EDU). SCHEDULE E, PART I, LINE 6 THE UNIVERSITY HAS RECEIVED FUNDING FROM THE FEDERAL GOVERNMENT THROUGH LOAN AND SCHOLARSHIP PROGRAMS INCLUDING PELL GRANT PROGRAM, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS, WORK-STUDY PROGRAM, AND PERKINS LOAN PROGRAM. FEDERAL RESEARCH GRANTS HAVE ALSO BEEN RECEIVED DIRECTLY OR INDIRECTLY FROM FEDERAL AGENCIES INCLUDING NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF EDUCATION, DEPARTMENT OF DEFENSE, DEPARTMENT OF JUSTICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND DEPARTMENT OF COMMERCE. THE UNIVERSITY ALSO RECEIVES STATE GRANTS TO SUPPORT STUDENTS AND PROGRAMS. NORTH AMERICA 0 0 PROGRAM SERVICES INTERNATIONAL STUDIES 8849 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INTERNATIONAL STUDIES 11785 EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL STUDIES 92479 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INTERNATIONAL STUDIES 187584 0 0 0 0 0 0 300697 0 300697 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL PART III ACCOUNTING METHOD: X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH ST NW STE 590 WEST WASHINGTON DC 20005 CONSULTING 0 0 89100 -89100 THE SHELTER COMPANY 11159 AURORA AVENUE DES MOINES IA 50322 CONSULTING 0 0 5800 -5800 94900 -94900 CO DE IA ID IN MT NE NV SD TX VT WY TOURNAMENT & MISC 21467 13842 7625 294 21467 13842 7625 294 294 7331 1 SCHOLARSHIP AND GRANT ASSISTANCE TO STUDENTS 941 22832528 0 EMERGENCY GRANTS TO STUDENTS 1014 2287851 0 PART I, LINE 2: DOANE AWARDS SCHOLARSHPS AND GRANTS TO QUALIFIED STUDENTS ACCORDING TO POLICY CRITERIA WHICH RECOGNIZE FACTORS SUCH AS ACADEMIC ACHIEVEMENT, SPECIAL ABILITIES, AND FINANCIAL NEED AS DETERMINED BY A SCHOLARSHIP COMMITTEE. RESTRICTED GRANT FUNDS WITH SPECIFIC AWARD CRITERIA ARE ADMINISTERED BY FINANCIAL AID TO SELECT STUDENTS WHO MEET THE CRITERIA OF THE GRANT. PART III, EMERGENCY GRANTS TO STUDENTS: EMERGENCY GRANTS TO STUDENTS REPRESENTS THE HIGHER EDUCATION EMERGENCY RELIEF FUNDING (HEERF) PROVIDED BY THE CARES ACT FOR DIRECT DISTRIBUTION TO STUDENTS. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 JACQUE CARTER PHD FORMER PRESIDENT 100759 0 0 0 209085 0 9972 0 15630 0 335446 0 0 0 ROGER HUGHES PHD PRESIDENT 197598 0 0 0 0 0 8700 0 21335 0 227633 0 0 0 LORIE COOK-BENJAMIN CHIEF ACADEMIC OFFICER 140529 0 0 0 0 0 8475 0 7697 0 156701 0 0 0 MARTY FYE VICE PRESIDENT-INSTITUTIONAL ADVANCE 127703 0 0 0 0 0 8748 0 17892 0 154343 0 0 0 PART I, LINE 1A THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE UNIVERSITY-OWNED PRESIDENT'S RESIDENCE WHERE HE REGULARLY HOLDS UNIVERSITY EVENTS. BECAUSE THE PRESIDENT ACCEPTS THIS REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE RESIDENCE IS ON UNIVERSITY PREMISES, AND IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY, UNDER IRS RULES IT IS NOT CONSIDERED A TAXABLE BENEFIT TO THE PRESIDENT. AS REQUIRED BY FORM 990, THE VALUE OF THE RESIDENCE USED FOR PERSONAL PURPOSES HAS BEEN ESTIMATED AND IS INCLUDED IN THE AMOUNTS REPORTED ON FORM 990. THE UNIVERSITY PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND ALUMNI OF THE UNIVERSITY. PART I, LINE 4A JACQUE CARTER, FORMER PRESIDENT, RECEIVED SEVERANCE $209,085. REPORTED IN SCHEDULE J, PART II, COLUMN B(III). A THE COUNTY OF SALINE NEBRASKA 476006503 79517YCB9 2020-12-30 8968176 REFUND PRIOR BONDS (4/11/13) 0 0 0 B THE COUNTY OF SALINE NEBRASKA 476006503 79517YCT0 2020-12-30 8832632 REFUND PRIOR BONDS (2/13/13 & 2/28/13) 0 0 0 A 285000 8968176 2912 103346 8861918 2014 1 0 1 1 B 605000 8832632 5938 76863 8749832 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 PART IV,LINE 2 C SCHEDULE K, PART IV, ARBITRAGE , LINE 2C (A) ISSUER NAME : THE COUNTY OF SALINE, NEBRASKA DATE OF THE REBATE COMPUTATION WAS PERFORMED ; 01/31/2021 (B) ISSUER NAME : THE COUNTY OF SALINE, NEBRASKA DATE OF THE REBATE COMPUTATION WAS PERFORMED ; 01/31/2021 NOTE REGARDING THE REBATE COMPUTATIONS ON 1/31/2021 : SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. JL VERTIN SPOUSE OF TRUSTEE 81297 EMPLOYEE WAGE 0 X 17 91217 STOCK PRICE X SUPPLIES 1 635 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 AND RELATED SCHEDULES ARE PROVIDED IN ELECTRONIC FORMAT TO THE AUDIT SUB-COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND REVISION, IF NECESSARY. UNLESS A PRIOR REQUEST HAS BEEN MADE BY A DONOR TO REMAIN ANONYMOUS AS PART OF SCHEDULE B - SCHEDULE OF CONTRIBUTORS, THE AUDIT SUB-COMMITTEE WILL RECEIVE THE FULL RETURN FOR REVIEW. UPON COMPLETION OF THIS PROCESS, THE BOARD IS NOTIFIED ELECTRONICALLY THAT THE PUBLIC DISCLOSURE VERSION OF THE FORM 990 (NAMES AND ADDRESSES OF DONORS REDACTED FROM SCHEDULE B) AND RELATED SCHEDULES HAVE BEEN POSTED TO A SECURE WEBSITE FOR REVIEW BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL UNIVERSITY EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES. THIS POLICY MUST BE REVIEWED, ALL CONFLICTS MUST BE DISCLOSED, SIGNED, AND RETURNED TO HUMAN RESOURCES AND THE PRESIDENT'S OFFICE FOR REVIEW AND FOLLOW UP, IF NECESSARY. RESPONESES ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT OBTAINED COMPARABLE SALARY INFORMATION FROM SALARY SURVEYS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC). THIS DATA WAS COMPILED AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWED SALARIES AND DETERMINED APPROPRIATE SALARY LEVELS FOR THE KEY EMPLOYEES OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK WHICH IS AVIALABLE ON THE UNIVERSITY'S WEBSITE, OR UPON REQUEST. THE UNIVERSITY'S 990 IS AVAILABLE UPON REQUEST, OR ON THE WEB AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: ADJUSTMENT TO ANNUITIES -85,527. CHARITABLE REMAINDER TRUSTS(6) 1014 BOSWELL AVE CRETE NE 68333 CHARITABLE TRUST NE DOANE UNIV T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0