2022-05-12T11:35:14-05:00 2021-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2020-07-01 470377991 Doane University DOAN 4028262161 1014 Boswell Avenue Crete NE 68333 BRYCE ENGELBERT CFO 4028262161 2022-05-02 1 BRYCE ENGELBERT 999009999 KERRY GUSTAFSSON P00735722 4024799300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR ROGER HUGHES 1014 Boswell Avenue Crete NE 68333 66901826 0 X WWW.DOANE.EDU X 1872 NE TO CREATE DISTINCTIVE EDUCATIONAL EXPERIENCES, ROOTED IN THE LIBERAL ARTS, TO PREPARE OUR STUDENTS FOR CAREERS AND LIVES GROUNDED IN INQUIRY, ETHICS, AND A COMMITMENT TO LEAD AND SERVE IN THE GLOBAL COMMUNITY. 35 33 1178 35 120547 126304 6656968 7426206 55351027 56037795 20419831 2873106 116524 211210 82544350 66548317 22145284 23641736 0 0 27487809 26433831 104730 125868 928917 16346316 16364431 66084139 66565866 16460211 -17549 195656301 228017136 25747356 24958267 169908945 203058869 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 41793259 23641736 50350541 INSTRUCTIONAL SERVICES: DOANE UNIVERSITY PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRATUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS COLLEGE OF ARTS AND SCIENCES, COLLEGE OF BUSINESS, COLLEGE OF EDUCATION, COLLEGE OF PROFESSIONAL STUDIES, AND SCHOOL INTEGRATIVE LEARNING. DURING ACADEMIC YEAR 2020-21, 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, THE COLLEGE OF PROFESSIONAL STUDENTS ENROLLED 134 STUDENTS, AND THE SCHOOL OF INTEGRATIVE LEARNING ENROLLED 822 STUDENTS. DURING THE YEAR DOANE AWARDED 685 DEGREES, 316 UNDERGRADUATE AND 369 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO IS 11:1. 9301887 STUDENT SERVICES: INCLUDES ADMISSIONS, REGISTRAR, STUDENT HEALTH, COUNSELING, FINANCIAL AID, CAREER DEVELOPMENT, ATHLETICS AND RECREATION, AND STUDENT LEADERSHIP. 3434012 5866829 AUXILIARY ENTERPRISES: THE UNIVERSITY RESIDENCE HALLS, CAMPUS ACTIVITY CENTER, AND BOOKSTORE ARE THE PRIMARY AUXILIARY ENTERPRISES SERVING THE RESIDENTIAL CAMPUS. SIX RESIDENCE HALLS PROVIDE HOUSING FOR APPROXIMATELY 700 CRETE CAMPUS STUDENTS. 4959208 538993 4959208 538993 59488366 1 1 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 3375 0 1178 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO NE X LINDA SCHOLTING 4028268617 1014 BOSWELL AVENUE CRETE NE 68333 JOHN ALLBERY 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 JOHN R COX TRUSTEE 1.00 X 0 0 0 VERNON DANIELS 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 RENNER HOOD PHD TRUSTEE 1.00 X 0 0 0 DANIEL L JACKMAN VICE CHAIR 1.00 X X 0 0 0 TROY KANTER TRUSTEE 1.00 X 0 0 0 REVEREND JIM KECK PHD TRUSTEE 1.00 X 0 0 0 JODY BEED 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 MD TRUSTEE 1.00 X 0 0 0 BILL PALLETT PHD TRUSTEE 1.00 X 0 0 0 ALLISON PETERSEN SECRETARY 1.00 X X 0 0 0 PRESTON RENSHAW MD TRUSTEE 1.00 X 0 0 0 ENRIQUE E SANCHEZ TRUSTEE 1.00 X 0 0 0 PAUL SCHELSTRAETE JD TRUSTEE 1.00 X 0 0 0 CHARLES CHUCK SHOEMAKER JD TRUSTEE 1.00 X 0 0 0 JILL SMITH JD CHAIR 1.00 X X 0 0 0 TONY SORRENTINO JD TRUSTEE 1.00 X 0 0 0 AMY VERTIN MD TRUSTEE 1.00 X 0 0 0 MICHAEL A WESTON TRUSTEE 1.00 X 0 0 0 JACQUE CARTER PHD PRESIDENT 40.00 X 287420 0 44348 JULIE SCHMIDT TREASURER, VP FINANCE AND 40.00 X 203210 0 21822 PAUL SAVORY PHD PROVOST 40.00 X 173400 0 10586 LORIE COOK BENJAMIN PHD DEAN COLLEGE OF PROFESSION 40.00 X 129350 0 15144 MARTY FYE VP FOR INSTITUTIONAL ADVANCEMENT 40.00 X 120459 0 24799 PEDRO MALIGO DEAN OF THE COLLEGE OF ARTS & SCIENCES 40.00 X 117008 0 25907 MARILYN JOHNSON-FARR PHD PROFESSOR 40.00 X 121610 0 16558 JACOB HOY-ELSWICK VP FOR ENROLLMENT AND STUDENT EXPERIENCE 40.00 X 119333 0 10432 1271790 0 169596 15 0 1 0 SODEXO INC AND AFFILIATES 1014 BOSWELL AVENUE CRETE NE 68333 FOOD SERVICE 1246690 ELLUCIAN 2003 EDMUND HALLEY DR STE 500 RESTON VA 20191 CAMPUS TECHNOLOGY 329688 SIEMENS INDUSTRY 5708 S 1118TH CIRCLE OMAHA NE 681373556 BUILDING MAINTENANCE 205080 H & S PLUMBING 1720 CUSHMAN DR LINCOLN NE 68512 BUILDING MAINTENANCE 201500 JOHNSON CONTROLS INC 2133 CORNHUSKER HWY STE B LINCOLN NE 68521 BUILDING MAINTENANCE 177615 19 19667 3146714 4259825 538993 7426206 Net Tuition and Fees 611310 49659036 49659036 Auxiliary Enterprises 611310 5860530 5860530 Other Program Services 611310 518229 518229 56037795 2578856 120547 2458309 13445 13445 212264 61291 150973 150973 150973 441579 128400 289174 0 152405 128400 280805 280805 15216 19667 3044 12172 12172 Insurance Claims 611310 48065 48065 48065 66548317 56085860 120547 2915704 23641736 23641736 617899 617899 21181975 18714703 1876319 590953 757963 667225 58918 31820 2359837 2021269 278626 59942 1516157 1326133 148179 41845 53211 53211 129890 13990 115900 125868 125868 651110 651110 2008054 1293316 696617 18121 595283 120642 470687 3954 2036263 1889460 127510 19293 1074210 1011596 57684 4930 1886056 1557990 327091 975 652830 615610 25171 12049 32641 31063 1578 562384 550361 12023 3828953 3496330 332623 177365 154595 18353 4417 Food Service 1274433 1274433 Repairs and Maintenance 799384 749223 50161 Uncollectible Accounts 145159 145159 Instruction Expense 136750 136750 320455 221941 83764 14750 66565866 59488366 6148583 928917 13795599 18728741 528985 543839 2269332 2202633 722406 583530 576095 157912 122774892 64197896 59311751 58576996 4653856 6290465 112684820 139751357 1113457 1181663 195656301 228017136 2128126 3600559 2505903 2155554 19439563 17605435 832090 744836 841674 851883 25747356 24958267 X 69858590 75076481 100050355 127982388 169908945 203058869 195656301 228017136 -17549 33167473 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326075 X X 0 0 1 X 110646035 870445 33466926 2103004 2283823 651110 139945469 114593213 538484 1459909 2021834 3404214 519523 110646035 112858549 1492501 5655780 2039249 2917288 457080 114593213 111740812 445332 6027558 2005358 2976911 372884 112858549 107901178 1163813 8579324 2057718 3272353 573432 111740812 0.17060 0.32020 0.50920 1 0 582882 582882 93631629 40695382 52936247 1525316 1093188 432128 24829526 22177693 2651833 2205539 231633 1973906 58576996 MONEY MARKET & CERT. DEPOSITS 2035597 F ALTERNATIVE INVESTMENTS 131948843 F REAL ESTATE & REITS 5766917 F 139751357 ANNUITY AGREEMENTS 396200 UNITRUST AGREEMENTS 455683 851883 X 75487279 33167473 -23641736 9525737 65961542 651110 -64335 586775 66548317 42337355 64335 64335 42273020 651110 23641736 24292846 66565866 Part III, Line 4: DOANE'S ART COLLECTION, CONSISTING OF PAINTINGS, DRAWINGS, SCULPTURES, AND OTHER ARTWORK, HAS BEEN ASSEMBLED AND DISPLAYED TO GIVE DOANE STUDENTS AND FACULTY ACCESS TO AND INSPIRATION FROM THE WORKS OF PROFESSIONAL ARTISTS. Part IV, Line 2b: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES SINCE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. Part V, Line 4: THE DOANE UNIVERSITY ENDOWMENT FUND WAS ESTABLISHED BY DONOR CONTRIBUTIONS TO SUPPORT SCHOLARSHIPS FOR STUDENTS AND TO MAINTAIN QUALITY FACULTY, PROGRAMS, AND FACILITIES, IN PERPETUITY. Part X, Line 2: THE UNIVERSITY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND, THEREFORE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE UNIVERSITY APPLIES THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES-OVERALL. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING THE YEARS ENDED JUNE 30, 2021 AND 2020, THE UNIVERSITY DID NOT RECORD ANY AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS OR ANY ACCRUED INTEREST AND PENALTIES. Part XI, Line 2d - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS -23,641,736. Part XI, Line 4b - Other Adjustments: RENTAL EXPENSES -61,291. FUNDRAISING EXPENSES -3,044. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES 61,291. FUNDRAISING EXPENSES 3,044. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS 23,641,736. 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. SUB-SAHARAN AFRICA Program Services International Studies 22900 EAST ASIA AND THE PACIFIC Program Services Doane University Engagement 12300 EUROPE (INCLUDING ICELAND AND GREENLAND) Program Services International Studies 10455 CENTRAL AMERICA AND THE CARIBBEAN Program Services International Studies 2455 0 0 0 0 0 0 48110 0 48110 0 0 0 0 0 0 Part III Accounting Method: X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH STREET NE STE 590 WEST WASHINGTON DC 20005 CONSULTING GRANT DEVELOPMENT 0 0 97200 -97200 THE STELTER COMPANY 11159 AURORA AVENUE DES MOINES IA 50322 CONSULTING FOR PLANNED GIVING 0 0 5800 -5800 103000 -103000 CO DE IA ID IN MT NE NV SD TX VT WY TOURNAMENT & MISC 34883 19667 15216 3044 34883 19667 15216 3044 3044 12172 1 SCHOLARSHIP AND GRANT ASSISTANCE TO STUDENTS 1048 23641736 Part I, Line 2: DOANE AWARDS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS ACCORDING TO POLICY CRITERIA WHICH RECOGNIZE FACTORS SUCH AS ACADEMIC ACHIEVEMENT, SPECIAL ABILITIES, AND FINANCIAL NEED AS DETERMINED BY A SCHOLARSHIP COMMITTEE. RESTRICTED GRANT FUNDS WITH SPECIFIC AWARD CRITERIA ARE ADMINISTERED BY FINANCIAL AID TO SELECT STUDENTS WHO MEET THE CRITERIA OF THE GRANT. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JACQUE CARTER PHD PRESIDENT 287420 0 0 0 0 0 16727 0 27621 0 331768 0 0 0 JULIE SCHMIDT TREASURER, VP FINANCE AND 203210 0 0 0 0 0 12361 0 9461 0 225032 0 0 0 PAUL SAVORY PHD PROVOST 173400 0 0 0 0 0 10404 0 182 0 183986 0 0 0 Part I, Line 1a PART I, QUESTION 1A - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE UNIVERSITY-OWNED PRESIDENT'S RESIDENCE WHERE HE REGULARLY HOLDS UNIVERSITY EVENTS. BECAUSE THE PRESIDENT ACCEPTS THIS REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE RESIDENCE IS ON UNIVERSITY PREMISES, AND IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY, UNDER IRS RULES IT IS NOT CONSIDERED A TAXABLE BENEFIT TO THE PRESIDENT. AS REQUIRED BY THE FORM 990, THE VALUE OF THE RESIDENCE USED FOR PERSONAL PURPOSES HAS BEEN ESTIMATED AND IS INCLUDED IN THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUIMN D. PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIAION FEES: THE UNIVERSITY PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND ALUMNI OF THE UNIVERSITY. SCHEDULE J, PART II, COLUMN (B)(III) OTHER REPORTABLE COMPENSATION INCLUDES TAXABLE SPOUSE TRAVEL, GROSS-UP TAXES PAID, SOCIAL CLUB DUES, AND PERSONAL USE OF A COMPANY VEHICLE. COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES EMPLOYER CONTRIBUTIONS TO THE 403(B) RETIREMENT PLAN. COLUMN (D) NONTAXABLE BENEFITS INCLUDE EMPLOYER AND EMPLOYEE PRE-TAX CONTRIBUTIONS TO MEDICAL INCLUDING DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS, DEPENDENT TUITION BENEFITS, AND EMPLOYER PROVIDED HOUSING, AS APPLICABLE FOR EACH INDIVIDUAL. A THE COUNTY OF SALINE NEBRASKA 476006503 79517YCB9 2020-12-30 8968176 REFUND PRIOR BONDS (04/11/13) 0 0 0 B THE COUNTY OF SALINE NEBRASKA 476006503 79517YCT0 2020-12-30 8832632 REFUND PRIOR BONDS (02/13/13 & (2/28/13) 0 0 0 A 8968176 103346 8861918 2912 2014 1 0 0 1 B 8832632 76863 8749832 5938 2014 1 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 Date Rebate Computation Performed Issuer Name: THE COUNTY OF SALINE NEBRASKA Date the Rebate Computation was Performed: 01/31/2021 Issuer Name: THE COUNTY OF SALINE NEBRASKA Date the Rebate Computation was Performed: 01/31/2021 Part II, Line 3 NOTE REGARDING THE REBATE COMPUTATIONS ON 1/31/2021: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. JOHN P NELSON EMERITI TRUSTEE 220463 INSURANCE 0 TONY SORRENTINO TRUSTEE 220463 INSURANCE 0 JL VERTIN SPOUSE OF BOARD MEMBER 63056 EMPLOYEE WAGES 0 Schedule L, Part III; Schedule L, Part IV Schedule L, Part IV - JOHN P NELSON IS A EMERITI TRUSTEE WHO IS CHAIRMAN OF SILVERSTONE GROUP. TONY SORRENTINO IS A TRUSTEE WHO IS AN EXECUTIVE WITH SILVERSTONE GROUP. SILVERSTONE PROVIDES INSURANCE BROKERAGE SERVICES TO DOANE. JL VERTIN, FAMILY MEMBER OF TRUSTEE AMY VERTIN, WAS PAID WAGES FOR HIS EMPLOYMENT WITH DOANE AS A FACULTY MEMBER. X 30 538993 STOCK PRICE 0 1 0 Form 990, Part VI, Section A, line 2 CARLA MAHRT AND LONNIE MAHRT, TRUSTEES, ARE MARRIED. Form 990, Part VI, Section B, line 11b THE COMPLETE FORM 990 AND RELATED SCHEDULES ARE PROVIDED IN ELECTRONIC FORMAT TO THE AUDIT SUB-COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND REVISION, IF NECESSARY. UPON COMPLETION OF THIS PROCESS, THE BOARD IS NOTIFIED ELECTRONICALLY THAT THE FORM 990 AND RELATED SCHEDULES HAVE BEEN POSTED TO A SECURE WEBSITE FOR REVIEW BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. ONLY SCHEDULE B NAMES AND ADDRESSES OF DONORS ARE REDACTED FOR CONFIDENTIALITY REASONS. Form 990, Part VI, Section B, line 12c THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL UNIVERSITY EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES. THIS POLICY MUST BE REVIEWED, ALL CONFLICTS MUST BE DISCLOSED, SIGNED, AND RETURNED TO HUMAN RESOURCES AND THE PRESIDENT'S OFFICE FOR REVIEW AND FOLLOW UP, IF NECESSARY. RESPONESES ARE KEPT ON FILE. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCES DEPARTMENT OBTAINED COMPARABLE SALARY INFORMATION FROM SALARY SURVEYS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC). THIS DATA WAS COMPILED AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWED SALARIES AND DETERMINED APPROPRIATE SALARY LEVELS FOR THE KEY EMPLOYEES OF THE UNIVERSITY. Form 990, Part VI, Section C, line 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK WHICH IS AVIALABLE ON THE UNIVERSITY'S WEBSITE, OR UPON REQUEST. THE UNIVERSITY'S 990 IS AVAILABLE UPON REQUEST, OR ON THE WEB AT WWW.GUIDESTAR.ORG. CHARITABLE REMAINDER TRUSTS (6) 1014 BOSWELL AVENUE CRETE NE 68333 CHARITABLE TRUST NE DOANE UNIVERSITY T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0