DOANE UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOANE UNIVERSITY (EIN 47-0377991)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201313179349302201
Schema version: 2012v2.1
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	2013-11-13T10:09:56-06:00	Timestamp
Tax Period End Date	2013-06-30	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	1212 N 96TH STREET SUITE 300	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	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
Address Line2	Suite	AddressLine2
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	4028268200	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Adam C Stark	Name
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr 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	70456418	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	1323	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	96424	TotalGrossUBI
Net Unrelated Business Txbl Income	76591	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3839066	ContributionsGrantsPriorYear
Contributions Grants Current Year	4887759	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40019401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	43897097	ProgramServiceRevenueCY
Investment Income Prior Year	3348085	InvestmentIncomePriorYear
Investment Income Current Year	4479558	InvestmentIncomeCurrentYear
Other Revenue Prior Year	370777	OtherRevenuePriorYear
Other Revenue Current Year	360904	OtherRevenueCurrentYear
Total Revenue Prior Year	47577329	TotalRevenuePriorYear
Total Revenue Current Year	53625318	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12213708	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13773646	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20415748	SalariesEtcPriorYear
Salaries Etc Current Year	21476281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1011657	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13571787	OtherExpensePriorYear
Other Expenses Current Year	15275950	OtherExpensesCurrentYear
Total Expenses Prior Year	46201243	TotalExpensesPriorYear
Total Expenses Current Year	50525877	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1376086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3099441	RevenuesLessExpensesCY
Total Assets BOY	170816697	TotalAssetsBOY
Total Assets EOY	194295621	TotalAssetsEOY
Total Liabilities BOY	21179042	TotalLiabilitiesBOY
Total Liabilities EOY	31832107	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149637655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162463514	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Doane College's mission is 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	31281791	Expense
Grants	13773646	Grants
Revenue	37947309	Revenue
Description	Instructional Services: through undergraduate, pre-professional, graduate and advanced degrees through its School of Arts and Sciences and School of Graduate and Professional Studies. During Academic Year 2012-2013, the School of Arts and Sciences enrolled 1,149 students with a student-faculty ratio of 12:1. The School of Graduate and Professional Studies enrolled 770 undergraduate students and 894 graduate students. During the year Doane awarded 807 degrees, 490 undergraduate and 317 graduate.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6582390	Expense
Description	Student Services: Includes admissisions, registrar, student health, counseling, financial aid, career development, sports & recreation, and student leadership.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5232499	Expense
Revenue	5929263	Revenue
Description	Auxiliary Enterprises: The college residentce halls, campus activity center, and bookstore are the primary auxiliary enterprises serving the campus. Six residence halls provide housing for 830 Crete campus students.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2316571	TotalOfOtherProgramServiceExp
Total Program Service Expense	45413251	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4548	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1323	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 (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Judi gaiashkibos
Trustee	1.0	X
Thomas Tonniges
Trustee	1.0	X
Richard Bartlett
Trustee	1.0	X
John Bauer
Trustee	1.0	X
Patrick Beans
Trustee	1.0	X
C Donald Brodie
Trustee	1.0	X
Anne Cahill
Trustee	1.0	X
Don Campbell
Trustee	1.0	X
Barbara Cole
Trustee	1.0	X
Donn Crilly
Trustee	1.0	X
Vernon Daniels
Trustee	1.0	X
George Drake
Trustee	1.0	X
Kenneth Fridrich
Trustee	1.0	X
Toni Ganzel
Trustee	1.0	X
Richard Gibson
Trustee	1.0	X
George Haddix
Trustee	1.0	X
Dick Held
Trustee	1.0	X
Jane Hood
Trustee	1.0	X
Daniel Jackman
Trustee	1.0	X
Ken James
Chair	1.0	X	X
Troy Kanter
Trustee	1.0	X
Jim Keck
Trustee	1.0	X
Eugene Klingler Jr
Trustee	1.0	X
Bill Lowe
Trustee	1.0	X
Kenneth McCumber
Trustee	1.0	X
John Nelson
Trustee	1.0	X
Allison Petersen
SECRETARY	1.0	X	X
Dean Petersen
Trustee	1.0	X
Jack Salter
Trustee	1.0	X
Enrique Sanchez
Trustee	1.0	X
Paul Schelstraete
Trustee	1.0	X
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		X	181263	0	18054
Jacque Carter
President	40.0		X	253919	0	19277
Joel Weyand
VP Enrollment Svcs & Marketing	40.0			116322	0	19661	X
Jerry Wood
VP Institutional Advancement	40.0			150184	0	7243	X
John Burney
VP Academic Affairs	40.0			132298	0	22671	X
Janice Hadfield
Dean	40.0			139611	0	18209	X
Kimberly Jacobs
VP Student Leadership	40.0			120962		7258	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1094559	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	112373	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	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
Ellucian
4375 Fair Lakes Court Ste 3000	Fairfax	VA	22033	IT Services	383533
Sodexo Inc and Affiliates
1014 Boswell Avenue	CRETE	NE	68333	Food Service	1708833
Asset Management Group
6501 E Belleview Avenue	ENGLEWOOD	CO	80112	Investment Counsel	227982
Daikin Applied Americas Inc
13600 Industrial Park Blvd	Minneapolis	MN	55441	HVAC Services	256103
Weitz Company
10707 Pacific Street Ste 201	Omaha	NE	68114	Construction	242500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Fundraising Events	1386	FundraisingEvents
Government Grants	1692889	GovernmentGrants
All Other Contributions	3193484	AllOtherContributions
Noncash Contributions	109257	NoncashContributions
Total Contributions	4887759	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	37402338	37402338
AUXILIARY ENTERPRISE	611600	5940735	5940735
OTHER PROGRAM SERVICES	611710	554024	533499	20525

Field	Value	IRS element (for citing)
Total Program Service Revenue	43897097	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3460578	TotalRevenueColumn
Unrelated Business Revenue	53125	UnrelatedBusinessRevenue
Exclusion	$3,407,453	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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17004920	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15985940	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1018980	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1018980	TotalRevenueColumn
Exclusion	$1,018,980	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11472	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1386	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11089	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	383	TotalRevenueColumn
Exclusion	$383	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	1194592	GrossSalesOfInventory
Cost Of Goods Sold	834071	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	360521	TotalRevenueColumn
Unrelated Business Revenue	22774	UnrelatedBusinessRevenue
Exclusion	$337,747	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53625318	TotalRevenueColumn
Related Or Exempt Function Income	43876572	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	96424	UnrelatedBusinessRevenue
Exclusion	$4,764,563	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	13773646	Total
Program Services	13773646	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	477670	Total
Management And General	477670	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	17291886	Total
Program Services	15415944	ProgramServices
Management And General	1211016	ManagementAndGeneral
Fundraising	664926	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	577002	Total
Program Services	500030	ProgramServices
Management And General	46896	ManagementAndGeneral
Fundraising	30076	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1890492	Total
Program Services	1567072	ProgramServices
Management And General	257224	ManagementAndGeneral
Fundraising	66196	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1239231	Total
Program Services	1088828	ProgramServices
Management And General	104605	ManagementAndGeneral
Fundraising	45798	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	38749	Total
Management And General	38749	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60214	Total
Management And General	60214	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	1231319	Total
Program Services	891202	ProgramServices
Management And General	298333	ManagementAndGeneral
Fundraising	41784	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	221173	Total
Program Services	63680	ProgramServices
Management And General	92724	ManagementAndGeneral
Fundraising	64769	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1812471	Total
Program Services	1648363	ProgramServices
Management And General	116841	ManagementAndGeneral
Fundraising	47267	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	596158	Total
Program Services	431423	ProgramServices
Management And General	164735	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1626891	Total
Program Services	1591502	ProgramServices
Management And General	33420	ManagementAndGeneral
Fundraising	1969	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1387188	Total
Program Services	1276377	ProgramServices
Management And General	70047	ManagementAndGeneral
Fundraising	40764	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	129426	Total
Program Services	101210	ProgramServices
Management And General	27905	ManagementAndGeneral
Fundraising	311	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	694369	Total
Program Services	694369	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3304623	Total
Program Services	3101378	ProgramServices
Management And General	203245	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	83860	Total
Program Services	71295	ProgramServices
Management And General	10570	ManagementAndGeneral
Fundraising	1995	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE	1561678	1561678
UNCOLLECTIBLE ACCOUNTS	708824		708824
REPAIRS & MAINTENANCE	900406	894918	5184	304
MEMBRSHIPS/SUBSCRIPTIONS	195223	70235	119490	5498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	723378	Total
Program Services	670101	ProgramServices
Management And General	53277	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50525877	Total
Program Services	45413251	ProgramServices
Management And General	4100969	ManagementAndGeneral
Fundraising	1011657	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	2542050	BOY
EOY	3281946	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	975224	BOY
EOY	679264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1948057	BOY
EOY	1880467	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	1310104	BOY
EOY	1165089	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	159612	BOY
EOY	238572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	298597	BOY
EOY	507279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	97366407	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35646217	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61872805	BOY
EOY	61720190	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	72810356	BOY
EOY	80901491	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28014861	BOY
EOY	42991690	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	885031	BOY
EOY	929633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	170816697	BOY
EOY	194295621	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1284183	BOY
EOY	2661145	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	1245597	BOY
EOY	1360779	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	16246382	BOY
EOY	25429287	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	2402880	BOY
EOY	2380896	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21179042	BOY
EOY	31832107	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65079776	BOY
EOY	68404748	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43341329	BOY
EOY	51354399	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41216550	BOY
EOY	42704367	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149637655	BOY
EOY	162463514	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170816697	BOY
EOY	194295621	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3099441	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9726418	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	$5,117	OtherActivitiesAmount
Total Lobbying Expenditures IIB	5117	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 organizations 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	301083	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	90991950	BeginningOfYearBalance
Contributions	1088810	Contributions
Investment Earnings Or Losses	16244074	InvestmentEarningsOrLosses
Grants Or Scholarships	1711470	GrantsOrScholarships
Other Expenditures	2353824	OtherExpenditures
End Of Year Balance	104259540	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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 Minus4 Years CurrentYearMinus4Years

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	0.16700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83300	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	77945656	OtherCostOrOtherBasis
Depreciation	20851915	Depreciation
Book Value	57093741	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1024630	OtherCostOrOtherBasis
Depreciation	641750	Depreciation
Book Value	382880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17512156	OtherCostOrOtherBasis
Depreciation	14152552	Depreciation
Book Value	3359604	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301083	OtherCostOrOtherBasis
Book Value	301083	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61720190	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET & CERT. DEPOSIT	16249386	F
ALTERNATIVE INVESTMENTS	15866656	F
REAL ESTATE & REITS	10875648	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	42991690	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS HELD FOR OTHERS	$111,543
ANNUITIES PAYABLE	$1,163,096
REFUNDABLE STUDENT LOANS	$1,106,257

Field	Value	IRS element (for citing)
Total Of Amounts	2380896	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	50423250	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9726418	NetUnrealizedGainsInvestments
Other Revenues	-13773646	OtherRevenues
Revenue Not Rptd F990	-4047228	RevenueNotRptdF990
Revenue Subtotal	54470478	RevenueSubtotal
Other Revenues Not Included	-845160	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-845160	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	53625318	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	37597391	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	845160	OtherExpensesIncluded
Expenses Not Rptd F990	845160	ExpensesNotRptdF990
Expenses Subtotal	36752231	ExpensesSubtotal
Other Expenses Not Included	13773646	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13773646	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50525877	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D	SCHOLARSHIPS TO DOANE STUDENTS $(13,773,646)
PART XI, LINE 4B	BOOKSTORE COST OF GOODS SOLD ($834,071) DIRECT FUNDRAISING EXPENSES ( 11,089) ---------- TOTAL ($845,160)
PART XII, LINE 2D	BOOKSTORE COST OF GOODS SOLD $834,071 FUNDRAISING DIRECT EXPENSES 11,089 -------- TOTAL $845,160
PART XII, LINE 4B	SCHOLARSHIPS TO DOANE STUDENTS $13,773,646
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, 2013, 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, Lines 3 and 6	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 (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	Program Services	International Studies	139293
South Asia	Program Services	International Studies	17679
Europe (Including Iceland and Greenland)	Program Services	International Studies	204470
Sub-Saharan Africa	Program Services	International Studies	62440
East Asia and the Pacific	Program Services	International Studies	51917
Central America and the Caribbean	Program Services	International Studies	63040

Field	Value	IRS element (for citing)
Subtotal Amount Spent	538839	SubtotalAmountSpent
Total Amount Spent	538839	TotalAmountSpent
Transfer To Foreign Corp	true	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, Schedule 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	1123	NumberOfRecipients
Amount Of Cash Grant	13773646	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	true	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 (5 entries)

TitleTitle	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
Julie Schmidt
TREASURER, VP FINANCE	181263	0	0	0	0	0	10976	0	7293	0	199532	0	0	0
Jacque Carter
President	239939	0	0	0	13980	0	14535	0	28956	0	297410	0	0	0
Jerry Wood
VP Institutional Advancement	91896	0	0	0	58288	0	0	0	7368	0	157552	0	0	0
John Burney
VP Academic Affairs	132298	0	0	0	0	0	8421	0	14465	0	155184	0	0	0
Janice Hadfield
Dean	139611	0	0	0	0	0	8682	0	9721	0	158014	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Sch J, Part I

Part I, Question 1A - Travel for companions; the president's spouse occasionally travels to College events when having a significant role in the success of the event. Part I, Question 1a - Residence for personal use: The College requires the President to live on campus in order to carry out the roles and required official duties of the President. This housing is provided and maintained by the College.

Sch J, Part I, Line 4a

JERRY WOOD, FORMER VP INSTITUTIONAL ADVANCEMENT WAS PAID $41,761 IN SEVERANCE PAY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF CRETE NEBRASKA
A	476006154	226493AS3	2013-02-28	7073654	CONSTRUCTION/REFUND BONDS 4/28/11	false	false	false
THE COUNTY OF SALINE NEBRASKA
B	476006503	79517YAS4	2013-02-13	9901291	REFUND PRIOR ISSUE DATED 5/1/2009	false	false	false
THE COUNTY OF SALINE NEBRASKA
C	476006503	79517YBK0	2013-04-11	8453288	CONSTRUCTION/REFUND BONDS 5/13/04	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	7073674	411678	101410	0	4986633	1985631	true	false	false	true
B	9901291	575834	160118	0	9739265	1908	true	false	false	true
C	8453343	494024	110555	1094770	1323859	5924159	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	true	false	false	true
B	false	false	false	false	true	false	false	true
C	false	false	false	false	true	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	true	false	false	false	false	0	false	true
0
B	false	true	true	false	false	false	false	0	false	true
0
C	false	true	true	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K, PART I, LINE A	0	COLUMN (F) CAPITAL IMPROVEMENT & RENOVATION OF VARIOUS CAMPUS FACILITIES AND GROUNDS
SCHEDULE K, PART I, LINE C	0	CAPITAL IMPROVEMENT AND RENOVATION OF VARIOUS CAMPUS FACILITIES AND GROUNDS
SCHEDULE K, PART II, LINE 3	0	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART II	0	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
10500	MERIT SCHOLARSHIP	EDUCATION
500	LEGACY SCHOLARSHIP	EDUCATION

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	227982	Investment Advisory Services	false
John P Nelson - TRUSTEE
SILVERSTONE EXECUTIVE	386648	Insurance	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

FORM 990, SCHEDULE L, PART III

Grants or Assistance Benefitting Interested Persons: (c) Amount of Grant $10,500 (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	16	NumberOfContributions
Noncash Contribs Rptd F990	107179	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

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Other - Grain Commodities	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2078	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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	Sch M, Part I, Line 32B	Identifier
Explanation	THE COLLEGE USES OUTSIDE BROKERS TO SELL DONATIONS OF SECURITIES AND COMMODITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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: $2,316,571. Including grants of $0. Revenue $0.
FORM 990, PART VI, SECTION B, LINE 11B	The Form 990 and related schedules are provided in electronic format to the Audit Committee of the Board for review, discussion, and revision, if necessary. Upon completion of this process, the Board is notified electronically that the Form 990 and related schedules have been posted to a secure website for review by the entire Board of Trustees prior to filing. Schedule B names and addresses of donors are redacted for confidentiality reasons.
FORM 990, PART VI, SECTION B, LINE 12C	The College's conflict of interest policy is distributed annually to all College employees and all members of the Board of Trustees. This policy must be reviewed, signed, and returned to the Human Resource Office for review and filing.
FORM 990, PART VI, SECTION B, LINE 15	The Human Resource Office obtained comparable salary information from salary surveys conducted by the College and University Professional Association for Human Resources (CUPA-HR) and the Association of Independent Colleges and Universities of Nebraska (AICUN) and the Council of Independent Colleges (CIC). This data was compiled and forwarded to the Executive Committee of the Board of Trustees. The Executive Committee reviewed and discussed salaries and determined appropriate salary levels for the key employees of the College.
FORM 990, PART VI, SECTION C, LINE 19	The Colleges governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Colleges conflict of interest policy is published in the employee handbook which is available on the Colleges website, or upon request. The Colleges 990 is available upon request, or on the Web at www.guidestar.org.
FORM 990, PART XII, LINE 2C	The College's financial statement audit is reviewed by an audit committee annually. This process has not changed from prior years.