2011-07-24T15:40:11-07:00 2010-05-31 990 2009-06-01 470376526 DANA COLLEGE DANA 4026023410 2848 College Drive Blair NE 68008 Rich Vierk 4026023410 2011-07-22 2009 2016-02-24 21:20:13Z Steve Peterson 2848 College Drive Blair NE 68008 17557654 0 X dana.edu X 1959 NE The establisment and maintenance of an instituition of learning of collegiate rank in which higher education shall be given in harmony with the christian faith s taught by the evangelical lutheran church of america . 18 18 481 1000 0 0 2074674 1719026 13081410 14643115 -84043 1091965 155627 103548 15227668 17557654 5918376 6381105 0 0 5195497 5212373 58095 0 852147 6853437 8599757 18025405 20193235 -2797737 -2635581 29693244 26108100 15049294 14233829 14643950 11874271 The establishment and maintenaince of an instituiton of learning of collegiate rank in which higher education shall be given in harmony with the christian faith as taught by the Evangelical Lutheran Church of America. 0 0 8630306 6381106 11692605 Dana college offers bachelor of arts , Bachelor of science and Bachelor of Social work , and Bacelor of science in Business Adminiatration and the Bachelor of Management Degrees 2132359 0 2925381 Auxillary Enterprises at Dana College are comprises of 5 residential halls on campus apartments , a dining hall and bookstore for facty , staff andstudents. 70 persent live on campus housing andparticiapate in one of the meal plan options offered. 25128 0 25128 Educational activities consist of activities and events put on for the students 6563980 0 All Other 6563980 0 0 17351773 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 481 1 0 0 0 0 1 1 0 0 0 0 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RIchard J Vierk 4026023410 14010 FNBO Parkway Suite 200 Omaha NE 68154 RObert COffey 1 X 0 0 0 Dennis Gethmann 1 X X 0 0 0 Mary Heistand-Bro 1 X 0 0 0 Dan Hunt 1 X 0 0 0 Marnie Jensen 1 X 0 0 0 Mick Jensen 1 X 0 0 0 Dr Leo Kirchhoff 1 X 0 0 0 MIke Mahlendorf 1 X 0 0 0 Merlyn Minderman 1 X X 0 0 0 Rev Keith Nelson 1 X 0 0 0 Steve Peterson 1 X X 0 0 0 Donna Rector 1 X X 0 0 0 Rev Kip Tyler 1 X 0 0 0 RIchard Vierk 1 X X 0 0 0 Dave Wallman 1 X 0 0 0 Dr Carol Weckmuller 1 X 0 0 0 William Yates 1 X 0 0 0 Dr Mark Wilhelm 1 X 0 0 0 Dr janet Philipp 40 X X 152753 0 28200 152753 0 28200 1 0 1 0 Ameriserve 200 N Walnut Columbia MO 65203 Food Services 789953 ARAMARK 2418 Network Place Chicago IL 60673 Faciliteis Maintenance 229116 2 0 0 0 0 15908 1703118 0 1719026 Tuition and fees 611710 11692605 11692605 0 0 auxlilary enterprises 611710 2925382 2925382 0 0 educational services 611710 25128 25128 0 0 0 0 0 0 14643115 269886 0 0 269886 0 0 0 0 0 0 0 0 0 0 822079 0 0 0 822079 0 822079 0 0 822079 0 other sources 611710 103548 103548 0 0 0 0 0 0 103548 17557654 14746663 0 1091965 6381105 6381105 0 0 0 0 0 0 498979 0 498979 0 4127576 3467164 371482 288930 0 261710 219836 23554 18320 324108 272250 29170 22688 390603 390603 77430 65041 6969 5420 656617 551558 59096 45963 124735 104778 11226 8731 1241837 1043143 111765 86929 879599 739199 79200 61200 242666 203839 21840 16987 42354 37929 4064 361 45386 38124 4085 3177 575588 483494 51803 40291 937418 787431 84368 65619 981575 824523 88342 68710 cafeteria 751997 631677 67680 52640 bad debt 601153 504968 54104 42081 operations and maintenance 247358 207781 22262 17315 book store 25055 21046 2255 1754 atheletics 71867 60368 6468 5031 706519 706519 20193235 17351773 1989315 852147 2500 2500 94174 331749 1162154 651286 391652 416324 1402351 1316256 65158 66058 2897 0 37720208 19626453 18986305 18093755 2681594 0 1056055 926590 3848404 4303582 29693244 26108100 945365 1084142 11580000 11580000 1024999 0 1498930 1569687 15049294 14233829 X -1929346 -4519173 3582503 3705927 12990793 12687517 14643950 11874271 29693244 26108100 X 0 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12276463 1719026 -1292064 15908 0 0 12687517 12793516 541095 -805479 53691 198978 0 12276463 0.17 0.83 0 1 0 271329 0 271329 28006779 0 11893195 16113584 0 0 0 0 5844081 0 5174529 669552 3598019 0 2558729 1039290 18093755 926590 F 926590 funds held by others 3744272 other asset 85974 Deferred Debt acquisition costs 473336 4303582 US Government Grants Payable 1285653 Annuities Payable 48614 Deposits Held by Others 133304 student deposits 102116 1569687 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of the endowmwnt funds is to provide scholarships to students and to finance operational needs of thecollege which inturn will allow the college tofurther its mission. SchD_P10_S00_L00 Schedule D, Part X See detail of other 1 1 1 The college nondicriminatory policy is included inthe studenthandbook , the academic catalog and the college website all of which are available to the collegecommunity. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The college receives support from the state andfrom the UNited States government in connection with student aid programs such as federal work study programs, pell grants, supplemental educationalopportunity grants and perkins loan funds. The college alsoreceives various other federal and state educational and research grants. 1 1 X SchI_P01_S00_L02 Schedule I, Part I, Line 2 Schedue 1, part 1, line 2: Dana college offers scholarships and grants to qua;ified students to help reduce their out of pocket tuition costs. Students receiving financial assistance of this form must meet specific criteria such as academic acievement, financial need and other similar standards whether put in place by the college or by the donor of the restricted funds X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr janet Philipp 152753 0 0 0 28200 0 0 0 0 0 180953 0 189085 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a President is provided housing allowance as part of employment contract. Nebraska Educational Finance Auth Revenue 521293953 100000000 2005-09-01 9430000 refund prior bonds and consturct new dorm 0 0 nebraska educational finance auth revenue 521293953 200000000 2005-12-15 2150000 Refund prior bonds and construct new dorm 0 0 0 0 0 0 0 1 0 1 1 0 2009 1 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 the form 990 was providded electronically to the board of regents prior to filing F990_P06_S0B_L12a Form 990, Part VI, Section B, Line 12a The conflict of interest policy is distributed annually to members of the board of regents and officers of the college. Each of these individuals are expected to annually sign and submit to the secretary of the board a statement disclosing all conflicts . if a conflict arises the member would abstain from voting in regard to that matter. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Board is annually solicited and fills out updated conflict statements and these are reviewed and updated by the executive committee. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation of the president is determined in an annual review by the executive committee of the board of regents. the review includes data from comparable institutions and a defined target within the institution. the compensation of the officers of the college is determined by an annual review by the president and includes comparable data. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and the conflict of interest policy are available upon request . the public inspection copy of the form 990 is also available upon request. SchK_P01_S00_L00a Schedule K, Part I, Column a A issuer: Nebraska Educational and finace Authorty Revenue and Rfinance Bonds series 2005A F- description of purpose - refund Bonds andconstruct new dorm A.issuer Nebraska Educational finance and revenue Bonds Series 2005D F- description purpose: refund prior bonds and consturcy new dorm SchK_P01_S00_L00f Schedule K, Part I, Column f Refinance bonds and build dorms Dana COllege Foundation Inc 14010 FNB Parkway Omaha NE 68154 205069618 Raising funds for the college NE 3 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 extented and timely filed via mail this is an additional efiling