2017-11-14T10:22:25-06:00 2017-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2016-07-01 470377991 Doane University DOAN 4028262161 1014 Boswell Avenue Crete NE 68333 JULIE SCHMIDT VP OF FINANCE & ADMINISTRATION 4028262161 2017-11-09 1 KERRY GUSTAFSSON P00735722 4024799300 76.79.26.90 2017-11-09 08:29:39 CS P 86863A5EF47FD789D1EEE3CF7CD78B077772B58B 67316F3E758E5CB0F73B8788ABEA2415622C6A0B 2016 2021-01-29 14:40:06Z DR JACQUE CARTER 1014 Boswell Avenue Crete NE 68333 80871095 0 X WWW.DOANE.EDU X 1872 NE TO PROVIDE AN EXCEPTIONAL LIBERAL ARTS EDUCATION IN A CREATIVE, INCLUSIVE, AND COLLABORATIVE COMMUNITY WHERE FACULTY AND STAFF WORK CLOSELY WITH UNDERGRADUATE AND GRADUATE STUDENTS PREPARING THEM FOR LIVES ROOTED IN INTELLECTUAL INQUIRY, ETHICAL VALUES, AND COMMITMENT TO ENGAGE AS LEADERS AND RESPONSIBLE CITIZENS IN THE WORLD. 28 26 1360 50 53392 29182 5604998 5784031 45263677 47662350 5540478 8873422 221521 509548 56630674 62829351 16584688 17998407 0 0 23616583 26041685 135646 120042 1000805 16524346 17101102 56861263 61261236 -230589 1568115 192022948 193560720 29131311 27472750 162891637 166087970 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 40403382 17998407 41461597 INSTRUCTIONAL SERVICES: DOANE PROVIDES INSTRUCTIONAL SERVICES THROUGH UNDERGRATUATE, PRE-PROFESSIONAL, GRADUATE AND ADVANCED DEGREES THROUGH ITS SCHOOL OF ARTS AND SCIENCES, GRADUATE AND PROFESSIONAL STUDIES, AND EDUCATION. DURING ACADEMIC YEAR 2016-2017, THE SCHOOL OF ARTS AND SCIENCES ENROLLED 1,047 STUDENTS WITH A STUDENT-FACULTY RATIO OF 11:1. THE SCHOOLS OF GRADUATE AND PROFESSIONAL STUDIES AND EDUCATION ENROLLED 567 UNDERGRADUATE STUDENTS AND 1,068 GRADUATE STUDENTS. DURING THE YEAR DOANE AWARDED 764 DEGREES, 401 UNDERGRADUATE AND 363 GRADUATE STUDENTS. 8591823 0 0 STUDENT SERVICES: INCLUDES ADMISSIONS, REGISTRAR, STUDENT HEALTH, COUNSELING, FINANCIAL AID, CAREER DEVELOPMENT, SPORTS & RECREATION, AND STUDENT LEADERSHIP. 4533164 0 6230840 AUXILIARY ENTERPRISES: THE UNIVERSITY RESIDENCE HALLS, CAMPUS ACTIVITY CENTER, AND BOOKSTORE ARE THE PRIMARY AUXILIARY ENTERPRISES SERVING THE CAMPUS. SIX RESIDENCE HALLS PROVIDE HOUSING FOR APPROXIMATELY 700 CRETE CAMPUS STUDENTS. 2114674 0 0 OTHER PROGRAM SERVICES ACADEMIC SUPPORT: INCLUDES THE COLLEGE LIBRARY, TECHNOLOGY SERVICES, ACADEMIC DEAN'S OFFICE AND SUPPORT FOR ALL ACADEMIC DIVISIONS. EXPENSES: $2,114,674. INCLUDING GRANTS OF $0. REVENUE $0. 2114674 0 0 55643043 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 4176 0 1 1360 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO NE X JULIE SCHMIDT 4028262161 1014 BOSWELL AVENUE CRETE NE 68333 RICHARD BARTLETT TRUSTEE 1.00 X 0 0 0 PATRICK BEANS TRUSTEE 1.00 X 0 0 0 C DONALD BRODIE TRUSTEE 1.00 X 0 0 0 ANN SONGSTER CAHILL TRUSTEE 1.00 X 0 0 0 DONALD CAMPBELL TRUSTEE 1.00 X 0 0 0 BARBARA COLE MD TRUSTEE 1.00 X 0 0 0 DONN CRILLY MD TRUSTEE 1.00 X 0 0 0 VERNON DANIELS JD TRUSTEE 1.00 X 0 0 0 KENNETH FRIDRICH TRUSTEE 1.00 X 0 0 0 JUDI GAIASHKIBOS TRUSTEE 1.00 X 0 0 0 TONI GANZEL MD TRUSTEE 1.00 X 0 0 0 RICHARD GIBSON TRUSTEE 1.00 X 0 0 0 DICK HELD TRUSTEE 1.00 X 0 0 0 JANE RENNER HOOD PHD TRUSTEE 1.00 X 0 0 0 KEN JAMES TRUSTEE 1.00 X 0 0 0 TROY KANTER TRUSTEE 1.00 X 0 0 0 REVEREND JIM KECK PHD TRUSTEE 1.00 X 0 0 0 ALLEN MOORE TRUSTEE 1.00 X 0 0 0 ENRIQUE SANCHEZ TRUSTEE 1.00 X 0 0 0 PAUL SCHELSTRAETE JD TRUSTEE 1.00 X 0 0 0 CHARLES SHOEMAKER JD TRUSTEE 1.00 X 0 0 0 AMY VERTIN MD TRUSTEE 1.00 X 1500 0 0 MICHAEL WESTON TRUSTEE 1.00 X 0 0 0 TIM WILSON TRUSTEE 1.00 X 0 0 0 DREW BAGLEY TRUSTEE 1.00 X 0 0 0 SUSAN FRITZ PHD TRUSTEE 1.00 X 0 0 0 TONY SORRENTINO JD TRUSTEE 1.00 X 0 0 0 ED WIMES TRUSTEE 1.00 X 0 0 0 MILTON VASAK TRUSTEE 1.00 X 0 0 0 LOIS WEYERS TRUSTEE 1.00 X 0 0 0 DANIEL JACKMAN VICE CHAIR 1.00 X 0 0 0 ALLISON PETERSEN SECRETARY 1.00 X 0 0 0 JILL SMITH JD CHAIR 1.00 X 0 0 0 JACQUE CARTER PRESIDENT 40.00 X 282679 0 40965 JULIE SCHMIDT TREASURER, VP FINANCE 40.00 X 191795 0 20603 JOHN BURNEY VP ACADEMIC AFFAIRS 40.00 X 146287 0 25466 JOEL WEYAND VP ENROLLMENT SVCS & MARKETING 40.00 X 128126 0 14646 MIKE CARPENTER VP INFORMATION TECHNOLOGY 40.00 X 115311 0 30030 MARILYN JOHNSON-FARR PROFESSOR OF EDUCATION 40.00 X 113450 0 2997 CARRIE PETR VP STUDENT LEADERSHIP 40.00 X 109257 0 13514 1088405 0 148221 12 0 1 0 SODEXO INC AND AFFILIATES 1014 BOSWELL AVENUE CRETE NE 68333 FOOD SERVICE 1529319 GENESIS CONTRACTING GROUP LLC 5925 S 56TH STREET STE 2 LINCOLN NE 68516 FACILITIES IMPROVEMENTS 707469 ELLUCIAN 4375 FAIR LAKES COURT STE 3000 FAIRFAX VA 22033 IT SERVICES 338268 DICKEY-HINDS-MUIR INC 3421 SOUTH 7TH STREET STE E LINCOLN NE 68502 FACILITIES IMPROVEMENTS 332715 ELECTRONIC CONTRACTING COMPANY 6501 NORTH 70TH STREET LINCOLN NE 68507 ELECTRICAL UPGRADES TO FACILITIES 265733 15 2832098 2951933 578147 5784031 Net Tuition and Fees 611600 40934676 40934676 Auxiliary Enterprises 611600 6230840 6230840 Other Program Services 611710 496834 476359 20475 47662350 3191700 14452 3177248 17821 17821 355738 152082 203656 203656 203656 23081697 17417796 5663901 5663901 5663901 727196 471866 255330 18465 236865 Insurance Claims 611600 50562 50562 50562 62829351 47692437 53392 9299491 17998407 17998407 515545 515545 21017220 19499248 886975 630997 690384 613391 55899 21094 2309591 2035665 197500 76426 1508945 1342936 121913 44096 46882 46882 47654 47654 120042 120042 581610 581610 1220247 1150078 61871 8298 1004999 694123 310504 372 2185520 2016553 140092 28875 778746 691738 87008 1933781 1002159 928816 2806 1523513 1415147 55043 53323 158885 138037 20814 34 674014 674014 3983426 3771227 212199 117032 102455 11424 3153 Food Service 1412553 1412553 Repairs and Maintenance 691999 676513 8772 6714 Uncollectible Accounts 266965 266965 Instruction Expense 157149 95461 57113 4575 316127 313338 2789 61261236 55643043 4617388 1000805 3109758 519658 808480 654926 1784286 1578557 1060528 1087760 123861 118348 572635 441488 114691682 50036124 65434736 64655558 82626694 94095783 35456616 29310753 1045354 1097889 192022948 193560720 2522176 1947062 1463888 1522457 23026211 21897772 1060563 1037649 1058473 1067810 29131311 27472750 X 72873202 72558481 48343540 50556948 41674895 42972541 162891637 166087970 192022948 193560720 1568115 1628218 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3123 3123 0 Part II-B, Line 1: DOANE UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF NEBRASKA AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS GOES TOWARD LOBBYING FEDERAL AND STATE GOVERNMENT IN SUPPORT OF INDEPENDENT COLLEGES AND UNIVERSITIES. 320925 X X 0 0 1 X 107901178 1163813 8579324 2057718 3272353 573432 111740812 112933697 520739 886801 1994047 4052918 393094 107901178 116006451 671113 1344237 1843589 2735154 509361 112933697 104259540 380682 16049684 1746970 2481620 454865 116006451 90991950 1088810 16687033 1711470 2353824 442959 104259540 0.19370 0.36840 0.43790 1 0 582882 582882 90831550 30634983 60196567 1420806 956000 464806 21535519 18445141 3090378 320925 320925 64655558 MONEY MARKET & CERT. DEPOSITS 6232364 F ALTERNATIVE INVESTMENTS 14945970 F REAL ESTATE & REITS 8132419 F 29310753 ANNUITY AGREEMENTS 625617 UNITRUST AGREEMENTS 442193 1067810 X 46418096 1628218 -17998407 -16370189 62788285 581610 -540544 41066 62829351 43221763 540544 540544 42681219 581610 17998407 18580017 61261236 Part III, Line 1a: DOANE'S ART COLLECTION, CONSISTING OF PAINTINGS, DRAWINGS, SCULPTURES, AND OTHER ARTWORK, HAS BEEN ASSEMBLED AND DISPLAYED TO GIVE DOANE STUDENTS AND FACULTY ACCESS TO AND INSPIRATION FROM THE WORKS OF PROFESSIONAL ARTISTS. Part III, Line 4: DOANE'S ART COLLECTION, CONSISTING OF PAINTINGS, DRAWINGS, SCULPTURES, AND OTHER ARTWORK, HAS BEEN ASSEMBLED AND DISPLAYED TO GIVE DOANE STUDENTS AND FACULTY ACCESS TO AND INSPIRATION FROM THE WORKS OF PROFESSIONAL ARTISTS. Part IV, Line 2b: THE UNIVERSITY HOLDS AND MANAGES FUNDS FOR THE PERKINS LOAN PROGRAM ON BEHALF OF THE US DEPARTMENT OF EDUCATION. IN ADDITION, THE UNIVERSITY MAINTAINS ACCOUNTS ON BEHALF OF STUDENT ORGANIZATIONS AND OTHER GROUPS AND INDIVIDUALS WITHIN THE UNIVERSITY COMMUNITY. ALL OF THESE FUNDS ARE CONSIDERED TO BE AGENCY FUNDS (FUNDS HELD FOR OTHERS) FOR FINANCIAL REPORTING PURPOSES SINCE THE UNIVERSITY DOES NOT EXERCISE CONTROL OVER HOW THE FUNDS ARE USED. Part V, Line 4: THE DOANE UNIVERSITY ENDOWMENT FUND WAS ESTABLISHED BY DONOR CONTRIBUTIONS TO SUPPORT SCHOLARSHIPS FOR STUDENTS AND TO MAINTAIN QUALITY FACULTY, PROGRAMS, AND FACILITIES, IN PERPETUITY. Part X, Line 2: THE UNIVERSITY HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND, THEREFORE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE UNIVERSITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE UNIVERSITY APPLIES THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES-OVERALL. THE UNIVERSITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, 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 -17,998,407. Part XI, Line 4b - Other Adjustments: BOOKSTORE COST OF GOODS SOLD -471,866. RENTAL EXPENSES -68,678. Part XII, Line 2d - Other Adjustments: BOOKSTORE COST OF GOODS SOLD 471,866. RENTAL EXPENSES 68,678. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS TO DOANE STUDENTS 17,998,407. 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 (including Cananda and Mexico, but not the United States) 0 0 Program Services International Studies 44910 Europe (including Iceland and Greenland) 0 0 Program Services International Studies 297977 East Asia and the Pacific 0 0 Program Services International Studies 35176 East Asia and the Pacific 0 1 Program Services Contractor in the region does student recruitment 71442 South Asia 0 0 Program Services International Studies 70308 0 1 0 0 0 1 519813 0 519813 0 0 0 0 0 0 Part I, line 3: DOANE UNIVERSITY STUDENTS PARTICIPATE IN INTERNATIONAL STUDY AND RESEARCH OPPORTUNITIES FOR CREDIT AS PART OF THEIR EDUCATIONAL EXPERIENCE. STUDENTS MAY BE INVOLVED IN SHORT-TERM INTERNATIONAL STUDY EXPERIENCES LED BY DOANE UNIVERSITY 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. DOANE UNIVERSITY ENGAGES THE SERVICES OF A RECRUITMENT COMPANY IN CHINA TO RECRUIT CHINESE STUDENTS. X X X X X X X 1 MCALLISTER & QUINN LLC 1030 15TH STREET NW SUITE 590 WEST WASHINGTON DC 20005 CONSULTING GRANT DEVELOPMENT 0 0 98923 0 THE STELTER COMPANY 11159 AURORA AVENUE DES MOINES IA 50322 CONSULTING 0 0 12586 0 111509 CO DE IA ID IN MT NE NV SD TX VT WY 1 SCHOLARSHIP AND ASSISTANCE TO STUDENTS 1055 17998407 0 Part I, Line 2: DOANE AWARDS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS ACCORDING TO POLICY CRITERIA WHICH RECOGNIZE FACTORS SUCH AS ACADEMIC ACHIEVEMENT, SPECIAL ABILITIES, AND FINANCIAL NEED AS DETERMINED BY A SCHOLARSHIP COMMITTEE. RESTRICTED GRANT FUNDS WITH SPECIFIC AWARD CRITERIA ARE ADMINISTERED BY FINANCIAL AID TO SELECT STUDENTS WHO MEET THE CRITERIA OF THE GRANT. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JACQUE CARTER PRESIDENT 262241 0 0 0 20438 0 0 15810 0 25369 282679 41179 0 0 JULIE SCHMIDT TREASURER, VP FINANCE 191795 0 0 0 0 0 0 11706 0 9110 191795 20816 0 0 JOHN BURNEY VP ACADEMIC AFFAIRS 146287 0 0 0 0 0 0 9318 0 16362 146287 25680 0 0 Part I, Line 1a TRAVEL FOR COMPANIONS: THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS TO UNIVERSITY EVENTS AND MEETINGS WHEN HAVING A SIGNIFICANT ROLE IN THE SUCCESS OF THE EVENT OR MEETING. PART 1, QUESTION 1A - TAX IDEMNIFICATION. THE UNIVERSITY PAYS TAX GROSS-UP PAYMENTS FOR THE PRESIDENT'S SPOUSE TRAVEL AND CLUB DUES TAXABLE BENEFITS. PART I, QUESTION 1A - HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE UNIVERSITY-OWNED PRESIDENT'S RESIDENCE WHERE HE REGULARLY HOLDS UNIVERSITY EVENTS. BECAUSE THE PRESIDENT ACCEPTS THIS REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE RESIDENCE IS ON UNIVERSITY PREMISES, AND IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY, UNDER IRS RULES IT IS NOT CONSIDERED A TAXABLE BENEFIT TO THE PRESIDENT. AS REQUIRED BY THE FORM 990, THE VALUE OF THE RESIDENCE USED FOR PERSONAL PURPOSES HAS BEEN ESTIMATED AND IS INCLUDED IN THE AMOUNTS REPORTED ON FORM 990, SCHEDULE J, PART II, COLUIMN D. PART I, QUESTION 1A - HEALTH OR SOCIAL CLUB DUES OR INITIAION FEES: THE UNIVERSITY PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND ALUMNI OF THE UNIVERSITY. SCHEDULE J, PART II, COLUMN (B)(III) OTHER REPORTABLE COMPENSATION INCLUDES TAXABLE SPOUSE TRAVEL, GROSS-UP TAXES PAID, SOCIAL CLUB DUES, AND PERSONAL USE OF A COMPANY VEHICLE. COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION INCLUDES EMPLOYER CONTRIBUTIONS TO THE 403(B) RETIREMENT PLAN. COLUMN (D) NONTAXABLE BENEFITS INCLUDE EMPLOYER AND EMPLOYEE PRE-TAX CONTRIBUTIONS TO MEDICAL INCLUDING DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS, DEPENDENT TUITION BENEFITS, AND EMPLOYER PROVIDED HOUSING, AS APPLICABLE FOR EACH INDIVIDUAL. A CITY OF CRETE NEBRASKA 476006154 226493AS3 2013-02-28 7073654 CONSTRUCTION/REFUND BONDS (04/28/2011) 0 0 0 B THE COUNTY OF SALINE NEBRASKA 476006503 79517YAS4 2013-02-13 9901291 REFUND PRIOR BONDS (05/01/2009) 0 0 0 C THE COUNTY OF SALINE NEBRASKA 476006503 79517YBK0 2013-04-11 8453288 CONSTRUCTION/REFUND PRIOR BONDS (05/13/2004) 0 0 0 A 885000 7074207 414139 102018 1933045 4986633 52512 2014 1 0 0 1 B 1260000 9901291 578344 160118 1908 9739265 2010 1 0 1 1 C 1095000 8454413 496545 110555 6988788 1323859 31211 2014 1 0 0 1 A 0 0 0 0 1 0 1 B 0 0 0 0 1 0 1 C 0 0 0 0 1 0 1 A 0 1 1 0 0 0 0 0 1 B 0 1 1 0 0 0 0 0 1 C 0 1 1 0 0 0 0 0 1 A 1 B 1 C 1 Schedule K, Part II, Line 3-02/13/2013 THE COUNTY OF SALINE NEBRASKA - The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4. NOT REQUIRED SEE PART V 17000 SCHOLARSHIPS EDUCATION JOHN P NELSON - FORMER TRUSTEE SEE PART V 481846 INSURANCE 0 TONY SORRENTINO - TRUSTEE SEE PART V 481846 INSURANCE 1 JL VERTIN SEE PART V 57674 EMPLOYEE WAGES 0 Schedule L, Part III; Schedule L, Part IV Schedule L, Part III - A FAMILY MEMBER OF A UNIVERSITY TRUSTEE IS RECEIVING INSTITUTIONAL SCHOLARSHIP ASSISTANCE WHICH WAS AWARDED ACCORDING TO POLICY CRITERIA BY THE SCHOLARSHIP COMMITTEE.Schedule L, Part IV - JOHN P NELSON IS A FORMER 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 31 578147 MARKET PRICE 0 1 1 Part I, Column (b): THE UNIVERSITY RECEIVED 31 CONTRIBUTIONS OF VARIOUS SHARES OF PUBLICLY TRADED SECURITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2017. Part I, Line 32b: THIRD PARTY FINANCIAL BROKERS ARE USED TO SELL SECURITIES THAT ARE RECEIVED AS CONTRIBUTIONS AND SOLD UPON THE RECEIPT OF THE SECURITIES. Form 990, Part VI, Section B, line 11b THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED IN ELECTRONIC FORMAT TO THE AUDIT SUB-COMMITTEE OF THE BOARD FOR REVIEW, DISCUSSION, AND REVISION, IF NECESSARY. UPON COMPLETION OF THIS PROCESS, THE BOARD IS NOTIFIED ELECTRONICALLY THAT THE FORM 990 AND RELATED SCHEDULES HAVE BEEN POSTED TO A SECURE WEBSITE FOR REVIEW BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. SCHEDULE B NAMES AND ADDRESSES OF DONORS ARE REDACTED FOR CONFIDENTIALITY REASONS. Form 990, Part VI, Section B, line 12c THE 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 FOR REVIEW AND FILING. Form 990, Part VI, Section B, line 15 THE HUMAN RESOURCES DEPARTMENT OBTAINED COMPARABLE SALARY INFORMATION FROM SALARY SURVEYS CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) AND THE COUNCIL OF INDEPENDENT COLLEGES (CIC). THIS DATA WAS COMPILED AND FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWED AND DISCUSSED SALARIES AND DETERMINED APPROPRIATE SALARY LEVELS FOR THE KEY EMPLOYEES OF THE UNIVERSITY. Form 990, Part VI, Section C, line 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE EMPLOYEE HANDBOOK WHICH IS AVIALABLE ON THE UNIVERSITY'S WEBSITE, OR UPON REQUEST. THE UNIVERSITY'S 990 IS AVAILABLE UPON REQUEST, OR ON THE WEB AT WWW.GUIDESTAR.ORG. CHARITABLE REMAINDER TRUSTS (7 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