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Nonprofiteer
← DOANE UNIVERSITY

Form 990 for tax year 2023

Filed by DOANE UNIVERSITY.

Totals

Total revenue
$63,136,619
Total expenses
$75,367,459
Contributions and grants received
$7,700,495
Grants paid
$24,690,522
Program services expenses (Part IX)
$67,635,707
Management and general expenses
$6,137,932
Fundraising expenses
$1,593,820
Program service expenses (Part III)
$67,635,707

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL SCHELSTRAETE

    TRUSTEE - CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL L JACKMAN

    TRUSTEE - VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JODY KING

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALLEN J MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY DEARKING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY E VERTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY SORRENTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA R COLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETSY TONNIGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL PALLETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRUCE BERGLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARRIE MORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DICK SHOEMAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DONALD CAMPBELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ENRIQUE E SANCHEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES KECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JILL SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN ALLBERY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KENNETH E FRIDRICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIM HEIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LONNIE MARHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK MULKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICK E BEANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD A BARTLETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD CHARLES GIBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD S HELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE JOEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE RASMUSSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN FRITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRI VRTISKA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TONI M GANZEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TROY KANTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROGER HUGHES PHD

    PRESIDENT

    Total calculated
    $365,480
    From this org
    $313,320
    From related orgs
    $0
    Other
    $52,160
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $294,964
    Bonus
    $5,000
    Other
    $13,356
    Deferred
    $18,312
    Nontaxable benefits
    $33,848
    Filer's total
    $365,480

  • LINDA SCHOLTLING CPA

    CFO, TREASURER

    Total calculated
    $236,369
    From this org
    $211,191
    From related orgs
    $0
    Other
    $25,178
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $191,186
    Bonus
    $20,000
    Other
    $5
    Deferred
    $13,251
    Nontaxable benefits
    $11,927
    Filer's total
    $236,369

  • LORIE COOK-BENJAMIN

    CHIEF ACADEMIC OFFICER

    Total calculated
    $186,070
    From this org
    $170,484
    From related orgs
    $0
    Other
    $15,586
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $170,484
    Bonus
    $0
    Other
    $0
    Deferred
    $10,311
    Nontaxable benefits
    $5,275
    Filer's total
    $186,070

  • DEREK BIERMAN

    CHIEF INFORMATION OFFICER

    Total calculated
    $179,003
    From this org
    $168,800
    From related orgs
    $0
    Other
    $10,203
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $168,800
    Bonus
    $0
    Other
    $0
    Deferred
    $10,128
    Nontaxable benefits
    $75
    Filer's total
    $179,003

  • MARTY FYE

    VP FOR INSTITUTIONAL ADVANCEMENT

    Total calculated
    $160,915
    From this org
    $142,135
    From related orgs
    $0
    Other
    $18,780
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $142,008
    Bonus
    $0
    Other
    $127
    Deferred
    $9,045
    Nontaxable benefits
    $9,735
    Filer's total
    $160,915

  • JOHN FROST

    VP OF ENROLLMENT MANAGEMENT

    Total calculated
    $150,966
    From this org
    $150,750
    From related orgs
    $0
    Other
    $216
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $150,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $216
    Filer's total
    $150,966

  • ALEC ENGEBRETSON

    PROFESSOR

    Total calculated
    $158,222
    From this org
    $149,032
    From related orgs
    $0
    Other
    $9,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,032
    Bonus
    $0
    Other
    $0
    Deferred
    $9,014
    Nontaxable benefits
    $176
    Filer's total
    $158,222

  • JENNIFER BOSSARD

    DEAN/PROFESSOR

    Total calculated
    $151,579
    From this org
    $134,905
    From related orgs
    $0
    Other
    $16,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,905
    Bonus
    $0
    Other
    $0
    Deferred
    $8,580
    Nontaxable benefits
    $8,094
    Filer's total
    $151,579

  • PEDRO MALIGO DEAN

    OF COLLEGE OF ARTS AND SCIENCES

    Total calculated
    $146,842
    From this org
    $128,936
    From related orgs
    $0
    Other
    $17,906
    Hours/week
    40

  • JUDY KAWAMOTO

    VP FOR STUDENT AFFAIRS

    Total calculated
    $145,464
    From this org
    $132,076
    From related orgs
    $0
    Other
    $13,388
    Hours/week
    60

  • MARILYN JOHNSON-FARR

    PROFESSOR

    Total calculated
    $135,944
    From this org
    $126,830
    From related orgs
    $0
    Other
    $9,114
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE PRESIDENT IS REQUIRED TO LIVE ON CAMPUS IN THE UNIVERSITY-OWNED PRESIDENT'S RESIDENCE WHERE HE REGULARLY HOLDS UNIVERSITY EVENTS. BECAUSE THE PRESIDENT ACCEPTS THIS REQUIREMENT AS A CONDITION OF EMPLOYMENT, THE RESIDENCE IS ON UNIVERSITY PREMISES, AND IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY, UNDER IRS RULES IT IS NOT CONSIDERED A TAXABLE BENEFIT TO THE PRESIDENT. AS REQUIRED BY FORM 990, THE VALUE OF THE RESIDENCE USED FOR PERSONAL PURPOSES HAS BEEN ESTIMATED AND IS INCLUDED IN THE AMOUNTS REPORTED ON FORM 990. THE UNIVERSITY PROVIDES THE PRESIDENT AN ANNUAL MEMBERSHIP TO A COUNTRY CLUB IN THE AREA IN ORDER TO ENTERTAIN AND CONDUCT MEETINGS WITH TRUSTEES, DONORS, AND ALUMNI OF THE UNIVERSITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 January 2025
IRS schema version
2023v6.0
Source object
202530799349301423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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