2020-05-05T07:52:23-05:00 2019-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2018-07-01 470376525 Hastings College % STEPHANIE OURADA HAST 4024632402 710 N Turner Ave Hastings NE 689017696 STEPHANIE OURADA CFO 4024632402 2020-05-04 true Donald Neal Jr P00798244 4023481450 167.68.102.5 47006120201255000002 2020-05-04 P 55718AD0153E791F3315D72D27656E543FED7AC8 9C230E3C43A1AC01475832C9617E9CAF99CA9519 2018 2020-09-23 17:36:50Z GARY FREEMAN 710 N TURNER AVE HASTINGS NE 689017696 43203708 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 21 20 829 51 0 0 4781458 6847286 36410416 33267620 3967256 2556633 621877 483755 45781007 43155294 20280277 18467216 0 0 13990513 13459030 0 0 1458283 14494940 15312398 48765730 47238644 -2984723 -4083350 145567218 147459087 27271199 31260626 118296019 116198461 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 44672318 18467216 33752012 FOUNDED IN 1882, HASTINGS COLLEGE IS WIDELY RESPECTED FOR ITS BROAD AND INNOVATIVE CURRICULUM, COMMITMENT TO SERVANT-LEADERSHIP AND MANAGERIAL INTEGRITY. THE COLLEGE CONFERS BACHELOR OF ARTS, BACHELOR OF MUSIC AND MASTER OF ARTS IN TEACHING DEGREES. THE COLLEGE HAS A HIGHLY QUALIFIED AND NATIONAL CALIBER FACULTY, THE VAST MAJORITY OF WHOM HOLD THE HIGHEST DEGREE OFFERED IN THEIR FIELD. THREE MEMBERS OF THE HASTINGS COLLEGE FACULTY HAVE BEEN NAMED NEBRASKA PROFESSOR OF THE YEAR BY THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING. DEDICATED TO FOSTERING A CULTURE OF EVIDENCE AND ASSESSMENT, HASTINGS COLLEGE CONTINUALLY MEASURES STUDENT LEARNING AND STUDENT SATISFACTION. THE COLLEGE PARTICIPATES IN A NUMBER OF STUDENT SATISFACTION NATIONAL SURVEYS. INTELLECTUALLY DRIVEN AND SOCIALLY CONSCIOUS, HASTINGS COLLEGE STUDENTS HAVE, SINCE 2004, SERVED MORE THAN 100,000 HOURS LOCALLY AND IN PLACES ACROSS THE UNITED STATES AND AROUND THE WORLD. FOR FOUR CONSECUTIVE YEARS, THE COLLEGE HAS BEEN NAMED TO THE PRESIDENT'S HIGHER EDUCATION COMMUNITY SERVICE HONOR ROLL. MEMORIAL HOSPITAL IN HASTINGS COLLABORATES WITH HASTINGS COLLEGE TO PROVIDE 60 HOURS OF TRAINING IN RADIOLOGIC TECHNOLOGY TO BE APPLIED TOWARD A BACHELOR OF ARTS DEGREE IN HEALTH TECHNOLOGY. 44672318 true true false false false false true false false true true false false false true true false true true false false false false false false false false false true true true false false false false false false false false true false true false false false false true true true false false true 87 0 true 829 true false false false false false false false false false false false false X 21 20 true false false false false false false true true false false true true true true true false false false false X STEPHANIE OURADA 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X GLEN MOSS BOARD CHAIR 5.0 1.0 X X 0 0 0 W David Scott VICE CHAIR 3.0 1.0 X X 0 0 0 BRUCE GULLIVER SECRETARY 3.0 0.0 X X 0 0 0 HAROLD DITTMER TRUSTEE 1.0 1.0 X 0 0 0 ANN MARTIN TRUSTEE 1.0 0.0 X 0 0 0 CALVIN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 JESSICA MEESKE TRUSTEE 1.0 0.0 X 0 0 0 JOHN HEWITT TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN OSBORNE TRUSTEE 1.0 0.0 X 0 0 0 KIM DINSDALE TRUSTEE 1.0 3.0 X 0 0 0 GREG ALLEN-PICKETT TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL MOODY TRUSTEE 1.0 0.0 X 0 0 0 ROGER DOERR TRUSTEE 1.0 3.0 X 0 0 0 RICH KOOPMANN TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LOUTZENHEISER TRUSTEE 1.0 0.0 X 0 0 0 MARCY LUTH TRUSTEE 1.0 0.0 X 0 0 0 ROBERT UNGER TRUSTEE 1.0 0.0 X 0 0 0 ROLAND PENNER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM BARRETT TRUSTEE 1.0 1.0 X 0 0 0 Paul Krieger TRUSTEE 1.0 0.0 X 0 0 0 SCOTT DEBOER TRUSTEE 1.0 0.0 X 0 0 0 TRAVIS FEEZELL PRESIDENT 32.0 8.0 X 244093 0 38659 GARY FREEMAN EXECUTIVE DIRECTOR 20.0 20.0 X 152265 0 35240 ANTHONY BEATA VP OF FINANCE 40.0 0.0 X 123129 0 34108 BARBARA SUNDERMAN VP OF ACADEMIC AFFAIRS 40.0 0.0 X 101707 0 14362 SUSAN MEESKE EXECUTIVE VP 40.0 0.0 X 135037 0 34557 PATRICE SITORIUS ATHLETIC DIRECTOR 40.0 0.0 X 105033 0 5096 861264 0 162022 6 false true false HAUSMANN SONS CONSTRUCTION INC 8885 EXECUTIVE WOODS DR LINCOLN NE 68512 DAUGHTERY RENO 1826241 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 CUSTODIAL/MAINT 1650569 FRESH IDEAS FOOD SERVICE MANAGEMENT 3220 VANDIVER DR COLUMBIA MO 65202 FOOD SERVICE 1593747 HOLLAND BASHAM ARCHITECTS 119 SOUTH 49TH AVENUE OMAHA NE 68132 DAUGHTERY ARCHITECT 177269 RASMUSSEN MECHANICAL SERVICES 3211 NEBRASKA AVE COUNCIL BLUFFS IA 51501 CONTRACTOR/MECH 136246 10 0 334418 6512868 1347143 6847286 TUITION AND FEES 900099 27657274 27657274 SALES AND SERVICES OF AUX. ENTERPRISES 900099 5610346 5610346 33267620 2556633 0 2556633 0 0 47777 48414 -637 0 -637 -637 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 484392 484392 484392 43155294 33752012 0 2555996 0 18467216 18467216 0 0 961491 296450 474274 190767 0 10363182 9468709 151910 742563 480143 422747 11696 45700 908284 828562 14184 65538 745930 664981 15784 65165 0 51012 51012 95429 95429 0 0 273108 273108 0 360742 358404 125 2213 1410072 1310967 5023 94082 136503 131763 4740 0 1819306 1814780 4526 1629920 1486484 10074 133362 0 171286 163737 1456 6093 843745 843745 0 2827132 2827132 519447 493497 25950 CONTRACT SERVICES 2848935 2593727 179325 75883 CONTRACT FOOD SERVICES 1301046 1301046 DUES AND SUBS 217543 146187 65887 5469 ANNUITY OBLIGATION EXPENSE 202428 202428 604744 576648 1388 26708 47238644 44672318 1108043 1458283 0 0 1739677 2045736 100000 420000 465810 311782 0 0 0 0 0 0 146454 614464 0 0 99964050 37675780 60521756 62288270 81107764 80325517 0 0 0 0 0 0 1485757 1453318 145567218 147459087 3115579 2361363 0 0 166366 160580 6810433 6490756 0 0 0 0 13799220 18875536 0 0 3379601 3372391 27271199 31260626 X 42566776 39848404 18013142 18365472 57716101 57984585 118296019 116198461 145567218 147459087 -4083350 1985792 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false true false 57518085 1025010 2084 758610 57786569 56585163 882524 50398 57518085 64418581 8995073 13364 16931328 -89473 56585163 60738644 3695176 -24479 -9240 64418581 60773612 894052 -2966 1000000 -73946 60738644 1.00000 false false 8937284 2124865 11062149 66487318 25889605 40597713 5576434 2296724 3279710 13536679 9489451 4047228 3301470 3301470 62288270 0 US GOVT STUDENT LOANS 889769 CUSTODIAL FUNDS 432291 ANNUITIES PAYABLE 724292 ASSET RETIREMENT OBLIGATION 1326039 3372391 X Schedule D, Part II, Line 9 CONSERVATION EASEMENTS THIS RELATES TO A HISTORIC CLASSROOM THAT IS CURRENTLY BEING USED AND BEING REPORTED ON THE BALANCE SHEET. CURRENTLY THERE ARE NO PRESERVATION OR RESTORATION ACTIVITIES RELATED TO THE CLASSROOM. Schdule D, Part V, Line 4 ENDOWMENT FUNDS ENDOWMENT FUNDS ARE ALL USED FOR THE COLLEGE'S EXEMPT PURPOSE, INCLUDING SCHOLARSHIPS TO STUDENTS, SALARIES FOR ENDOWED DEPARTMENT CHAIRS, MAINTENANCE OF CLASSROOM BUILDINGS, THE LIBRARY, AND EQUIPMENT. Schedule D, Part X, Line 2 FIN 48 FOOTNOTE THE COLLEGE'S OPERATIONS ARE TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE FINANCIALS STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2019 AND 2018, THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH VARIOUS HASTINGS COLLEGE PUBLICATIONS READ PRIMARILY BY STUDENTS AND OTHER COLLEGE PERSONNEL. THE POLICY IS NOTED IN THE ADMISSIONS CATALOG AND THE COLLEGE HAS USED THE HASTINGS DAILY TRIBUNE, WHICH IS THE LOCAL DAILY NEWSPAPER. THE COLLEGE ATTEMPTS THROUGH OTHER NEWS MEDIA TO MAKE THIS KNOWN, BUT THE ONES LISTED ABOVE ARE THE MOST COMMONLY USED. SCHEDULE E, PART I, LINE 6A GOVERNMENT GRANTS INCLUDE STATE AND FEDERAL GRANTS AWARDED TO STUDENTS WITH FINANCIAL NEED INCLUDING THE COLLEGE WORK-STUDY PROGRAM. THESE GRANT DOLLARS ARE AWARDED DIRECTLY TO QUALIFYING STUDENTS. true SCHOLARSHIPS 1020 18467216 SCHEDULE I, PART I, LINE 2 MONITORING USE OF FUNDS The only grants made are to the students of Hastings college in the form of scholarships to assist in paying for education, grants were as follows: INSTITUTIONAL AID $17,689,317 STATE AID $283,658 PRIVATE SCHOLARSHIPS $494,241 TOTAL $18,467,216 X X false true X X X false false false false false false false false false TRAVIS FEEZELL PRESIDENT 244093 0 0 0 0 0 11500 0 27510 0 283103 0 0 0 GARY FREEMAN EXECUTIVE DIRECTOR 152265 0 0 0 0 0 8081 0 27510 0 187856 0 0 0 ANTHONY BEATA VP OF FINANCE 123129 0 0 0 0 0 6949 0 27491 0 157569 0 0 0 SUSAN MEESKE EXECUTIVE VP 135037 0 0 0 0 0 7398 0 27506 0 169941 0 0 0 SCHEDULE J, PART I, LINE 1B SOCIAL CLUB MEMBERSHIP Hastings College pays for the president's social membership at the local country club. The social fee is minimal and only business related expenses are reimbursable. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE As a condition of his employment, the college's president was provided housing contiguous to campus. The president hosts college events at the residence. The housing is furnished for the convenience of the college and is therefore not included in his taxable compensation. The residence is owned and maintained by the college. Cleaning, maintenance, and grounds keeping services are provided by the college for public areas of the residence only. A NE Educ Health and Soc Serv Finanace Authority 521293953 2014-12-02 7941650 REFUND ISSUES 2/12/04, 4/26/05, 4/ false false false A 1418413 0 7941785 0 0 0 95975 0 0 0 7845809 0 2009 true true true true A false false false false 0 false false true A false false true true false false 0 false 0 false false A false SCHEDULE K, PART II, LINE 3: (A) ISSUER NAME : NEBRASKA EDUCATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/02/2015 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. The total proceeds do not agree to the issue price in Part I, Column (E) due to investment earnings. Jessica Meeske Family Relationship 169594 Employment false X 48250 1344357 FMV X OTHER 1 2786 0 0 false false true Schedule M, Part I, Line (b) COLUMN B, LINE 9 REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. COLUMN B, LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b THIRD PARTIES A BROKER IS USED TO SELL GIFTS OF STOCK AND REAL ESTATE. Form 990, Part VI, Line 2 KIM DINSDALE AND ANN MARTIN - BUSINESS RELATIONSHIP ANN MARTIN AND JUSTIN OSBORNE - BUSINESS RELATIONSHIP SUSAN MEESKE AND JESSICA MEESKE - FAMILY RELATIONSHIP Form 990, Part VI, Line 11b REVIEW OF 990 BY GOVERNING BODY THE BOARD OF TRUSTEES NAMED A THREE PERSON SUBCOMMITTEE TO REVIEW THE FORM 990 WITH THE VP FOR FINANCE AND ADMINISTRATION IN DETAIL PRIOR TO THE JANUARY BOARD OF TRUSTEE MEETING. A SUMMARY OF THIS REVIEW, ALONG WITH HIGHLIGHTS OF THE INFORMATION AND THE FORM 990 WILL BE PROVIDED AND DISCUSSED WITH THE FULL BOARD OF TRUSTEES AT THE APRIL 2020 MEETING. Form 990, Part VI, Line 12c CONFLICT OF INTEREST POLICY HASTINGS COLLEGE ASKS FOR ANNUAL DISCLOSURE AND CROSS REFERENCES THE DISCLOSURE WITH KNOWN ACTIVITY. Form 990, Part VI, Line 18 FORM 990 AND GOVERNING DOCUMENTS THE FORM 990 IS AVAILABLE IN THE OFFICE OF THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE FORM IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. Form 990, Part VI, Line 19 STATEMENTS MADE AVAILABLE TO THE PUBLIC HASTINGS COLLEGE DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HASTINGS COLLEGE FOUNDATION 710 N Turner Ave Hastings NE 689017696 510247972 FOUNDATION NE 501(C)(3) 12-TYPE 1 HASTINGS COL true false false false false false false false false false false false false false true true false false false false HASTINGS COLLEGE FOUNDATION n 524953 BOOK HASTINGS COLLEGE FOUNDATION o 933330 BOOK