HASTINGS COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HASTINGS COLLEGE (EIN 47-0376525)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202641289349302634
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T14:12:01-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13555 FARNAM STREET SUITE 700AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470376525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHASTBusinessNameControlTxt
Phone4024632402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 N TURNER AVEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689017696ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE OURADAPersonNm
Person TitleCFOPersonTitleTxt
Phone4024632402PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOPHIE R KINGPreparerPersonNm
PTINP02233384PTIN
Phone4023481450PhoneNum
Preparation2026-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE OURADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 N TURNER AVEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689017696ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$58,355,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HASTINGS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1882FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionHASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee566TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,770,556PYContributionsGrantsAmt
CY Contributions Grants$11,793,655CYContributionsGrantsAmt
PY Program Service Revenue$41,798,911PYProgramServiceRevenueAmt
CY Program Service Revenue$40,374,813CYProgramServiceRevenueAmt
PY Investment Income$2,771,723PYInvestmentIncomeAmt
CY Investment Income$4,131,647CYInvestmentIncomeAmt
PY Other Revenue$1,526,921PYOtherRevenueAmt
CY Other Revenue$1,892,394CYOtherRevenueAmt
PY Total Revenue$68,868,111PYTotalRevenueAmt
CY Total Revenue$58,192,509CYTotalRevenueAmt
PY Grants And Similar Paid$23,570,678PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,544,348CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,946,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,695,795CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$823,148CYTotalFundraisingExpenseAmt
PY Other Expenses$19,603,419PYOtherExpensesAmt
CY Other Expenses$19,474,730CYOtherExpensesAmt
PY Total Expenses$57,120,531PYTotalExpensesAmt
CY Total Expenses$56,714,873CYTotalExpensesAmt
PY Revenues Less Expenses$11,747,580PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,477,636CYRevenuesLessExpensesAmt
Total Assets BOY$167,088,563TotalAssetsBOYAmt
Total Assets EOY$169,850,273TotalAssetsEOYAmt
Total Liabilities BOY$29,211,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,611,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,876,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,239,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,981,377ExpenseAmt
Grant$23,544,348GrantAmt
Revenue$42,241,270RevenueAmt
DescSEE SCHEDULE OFOUNDED IN 1882, HASTINGS COLLEGE IS A FOUR-YEAR, PRIVATE, LIBERAL ARTS COLLEGE IN HASTINGS, NEBRASKA. THE COLLEGE SITS ON 120 ACRES WITH MORE THAN 40 ACADEMIC, RESIDENTIAL, AND ATHLETIC BUILDINGS; ENROLLS 871 STUDENTS FROM 34 STATES AND 21 FOREIGN COUNTRIES; AND IS FULLY ACCREDITED BY THE HIGHER LEARNING COMMISSION. HASTINGS COLLEGE OPERATES ON A MODIFIED BLOCK SCHEDULE TO PROVIDE MORE INTENSIVE LEARNING INTERACTIONS BETWEEN STUDENTS AND FACULTY. GRADUATION REQUIREMENTS INCLUDE COMPLETION OF 120 HOURS OF CREDITS.HASTINGS COLLEGE STRIVES TO PROVIDE THE HIGHEST QUALITY LIBERAL ARTS EDUCATION FOR ITS STUDENTS WHILE SERVING AS AN IMPORTANT EDUCATIONAL AND CULTURAL CENTER FOR THE HASTINGS COMMUNITY AND SOUTH CENTRAL NEBRASKA. ITS MISSION IS AS FOLLOWS: "FORMED THROUGH EXCEPTIONAL TEACHING, DELIBERATE MENTORING, WELCOMING AND PARTICIPATORY COMMUNITY, HASTINGS COLLEGE SENDS FORTH CREATIVE, CURIOUS, CARING STUDENTS WHO THRIVE AS CITIZENS AND LEADERS OF THEIR LOCAL AND GLOBAL COMMUNITIES."HASTINGS COLLEGE OFFERS MORE THAN 40 ACADEMIC MAJORS AND 14 PRE-PROFESSIONAL PROGRAMS AND BESTOWS BACHELOR OF ARTS, BACHELOR OF MUSIC, AND MASTER OF ARTS IN TEACHING DEGREES. THE TOP MAJORS OF FULL-TIME STUDENTS ARE BUSINESS ADMINISTRATION, EXERCISE SCIENCE, BIOLOGY, ELEMENTARY EDUCATION, AND WILDLIFE BIOLOGY. WITH A STUDENT-TO-FACULTY RATIO OF 14-TO-1, THE COLLEGE OFFERS ITS STUDENTS PERSONALIZED CONTACT WITH DEDICATED PROFESSORS FROM SOME OF THE NATION'S TOP GRADUATE PROGRAMS. NINETY PERCENT OF FULL-TIME FACULTY HAVE A DOCTORATE OR OTHER TERMINAL DEGREE.IN RECENT YEARS, HASTINGS COLLEGE HAS DEVELOPED IMPORTANT WORKFORCE PARTNERSHIPS, ENHANCED ITS CAMPUS FACILITIES, AND SECURED SIGNIFICANT SUPPORT FROM TRUSTEES, ALUMNI, AND FOUNDATIONS. IN 2023, HASTINGS COLLEGE, BRYAN COLLEGE OF HEALTH SCIENCES, AND MARY LANNING HEALTHCARE OPENED THE LINDA AND TIM DAUGHERTY EDUCATIONAL CENTER FOR HEALTH PROFESSIONS AT MARY LANNING'S NEW MEDICAL OFFICE BUILDING. THE 15,000-SQUARE-FOOT CENTER, WHICH CONTAINS CLASSROOMS, SKILLS LABORATORY, AND SIMULATION CENTER, SERVES STUDENTS ENROLLED IN THE BACHELOR OF SCIENCE IN NURSING PROGRAM WHO TAKE SCIENCE AND GENERAL EDUCATION COURSES AT HASTINGS COLLEGE AND LIVE IN CAMPUS RESIDENCE HALLS. THIS WORKFORCE CATALYST ADDRESSES THIS REGION'S CRITICAL NEED FOR MORE REGISTERED NURSES WHILE INCREASING HASTINGS COLLEGE'S NET TUITION REVENUE AND STUDENT HOUSING OCCUPANCY.IN PARTNERSHIP WITH THE SUZANNE AND WALTER SCOTT FOUNDATION AND SCOTT RESIDENTIAL MANAGEMENT (SRM), HASTINGS COLLEGE IS IMPROVING ITS RESIDENTIAL INFRASTRUCTURE BY UPGRADING FURNISHINGS AND COMMON SPACES IN CAMPUS APARTMENTS AND RESIDENCE HALLS AND RENOVATING THE HAZELRIGG STUDENT UNION. THE PARTNERS ARE ALSO CONSTRUCTING A 322-BED, 136,000-SQUARE-FOOT RESIDENCE HALL NAMED "THE 1882" IN HONOR OF THE COLLEGE'S FOUNDING YEAR. THE FOUR-STORY, U-SHAPED BUILDING, SCHEDULED TO OPEN IN FALL 2026, WILL FEATURE FOUR- AND TWO-BEDROOM UNITS AND STUDIO-STYLE ROOMS, AS WELL AS WORKOUT SPACE, CENTER COURTYARD, AND AMENITIES OPEN TO ALL STUDENTS. ANOTHER MAJOR CONSTRUCTION PROJECT THIS PAST YEAR WAS THE REFURBISHING OF THE JACK OSBORNE TRACK COMPLEX INCLUDING A RESURFACED, EIGHT-LANE TRACK AND BLEACHERS SEATING 500.IN 2024, THE COLLEGE ANNOUNCED THE CREATION OF THE DOERR CENTER FOR CIVIC ENGAGEMENT, WHICH WILL INCLUDE TARGETED INITIATIVES PERTAINING TO CITIZENSHIP AND ACTIVE ENGAGEMENT ACROSS THE CURRICULUM.THE CENTER WAS FUNDED BY ROGER AND KAREN DOERR OF HASTINGS, NEBRASKA.IN COORDINATION WITH CENTRAL COMMUNITY COLLEGE, HASTINGS COLLEGE IS OFFERING TWO NEW MAJORS PREPARING EDUCATION GRADUATES TO TEACH CAREER-READY COURSES IN NEBRASKA'S HIGH SCHOOLS. AGRICULTURAL EDUCATION GRADUATES WILL TEACH COURSES IN AGRICULTURE, FOOD, AND NATURAL RESOURCES. SKILLED AND TECHNICAL SCIENCES MAJORS WILL TEACH IN ARCHITECTURE AND CONSTRUCTION; ENERGY AND ENGINEERING; MANUFACTURING; AND TRANSPORTATION, DISTRIBUTION, AND LOGISTICS. THE DEPARTMENT OF EDUCATION HAS DESIGNATED "CAREER AND TECHNICAL EDUCATION" A TEACHER SHORTAGE AREA IN NEBRASKA. ANOTHER NEW ACADEMIC PROGRAM IS ENVIRONMENTAL STUDIES, AN INTERDISCIPLINARY MAJOR HOUSED IN THE PSYCHOLOGY AND SOCIOLOGY DEPARTMENT. HASTINGS COLLEGE IS DEEPLY ENTRENCHED IN THE LOCAL COMMUNITY AND HIGHLY REGARDED FOR ITS EDUCATIONAL AND CULTURAL PROGRAMS, MANY OF WHICH ARE FREE AND OPEN TO THE PUBLIC. THESE INCLUDE GUEST LECTURES AND SYMPOSIA, CONCERTS AND RECITALS, ART EXHIBITS, AND THEATER PRODUCTIONS. STUDENTS, FACULTY, AND STAFF ARE ACTIVE IN THE COMMUNITY AS CIVIC LEADERS AND VOLUNTEERS. IN RECOGNITION OF STUDENTS' COMMUNITY SERVICE, HASTINGS COLLEGE OFFERS A SERVICE LEARNING CERTIFICATE FOR STUDENTS WISHING TO ALIGN THEIR SERVICE WORK WITH ACADEMIC REFLECTION AND INTELLECTUAL INQUIRY.Desc
Total Program Service Expenses$53,981,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1423IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee566EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE OURADABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024617300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 N TURNER AVEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689017621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANN MARTIN
BOARD CHAIR1.002.00Yes (X)Yes (X)$0$0$0
VINCE COOK
BOARD SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JOHN DEBOER
BOARD VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
GLEN MOSS
TRUSTEE1.002.00Yes (X)$0$0$0
HAROLD DITTMER
TRUSTEE1.002.00Yes (X)$0$0$0
JESSICA MEESKE
TRUSTEE1.000.00Yes (X)$0$0$0
JUSTIN OSBORNE
TRUSTEE1.000.00Yes (X)$0$0$0
KIM DINSDALE
TRUSTEE1.002.00Yes (X)$0$0$0
GREG ALLEN-PICKETT
TRUSTEE1.000.00Yes (X)$0$0$0
RICHARD LOUTZENHEISER
TRUSTEE1.000.00Yes (X)$0$0$0
MARCY LUTH
TRUSTEE1.002.00Yes (X)$0$0$0
WILLIAM BARRETT
TRUSTEE1.002.00Yes (X)$0$0$0
PAUL KRIEGER
TRUSTEE1.000.00Yes (X)$0$0$0
GARY FREEMAN
TRUSTEE1.002.00Yes (X)$0$0$0
CARMEN MAURER
TRUSTEE1.000.00Yes (X)$0$0$0
ROB ANDREWS
TRUSTEE1.000.00Yes (X)$0$0$0
JENNIFER ERICKSON BAAK
TRUSTEE1.000.00Yes (X)$0$0$0
JILL FARRELL
TRUSTEE1.000.00Yes (X)$0$0$0
JILLIAN FICKENSCHER
TRUSTEE1.000.00Yes (X)$0$0$0
ATL MARTINEZ
TRUSTEE1.000.00Yes (X)$0$0$0
DANETTE ANDLEY
TRUSTEE1.000.00Yes (X)$0$0$0
JEREMY ANRENSDORF
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN HEWITT
TRUSTEE1.000.00Yes (X)$0$0$0
CATHY PEETZ
TRUSTEE (END 1/2025)1.000.00Yes (X)$0$0$0
ALEX EISELE
TRUSTEE (END 10/2024)1.000.00Yes (X)$0$0$0
STEPHANIE OURADA
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$171,706$0$8,583
RICHARD LLOYD
EXECUTIVE PRESIDENT32.008.00Yes (X)$0$0$0
KITTIE GRACE
ASSOC DEAN/ACADEMIC AFFAIRS0.000.00$108,027$0$4,948Yes (X)
CHRISTOPHER CLEMENTS
ATHLETIC DIRECTOR40.000.00$110,132$0$17,479Yes (X)
PATRICIA KINGSLEY
CHIEF INFORMATION OFFICER40.000.00$104,129$0$16,065Yes (X)
CHELSEA LEMAR
FOUNDATION EXECUTIVE DIRECTOR0.0040.00$122,244$0$16,761Yes (X)
MATTHEW FRANZEN
HEAD COACH - FOOTBALL1.000.00$100,256$0$15,258Yes (X)
LYNN FEEKEN
CONTROLLER32.000.00$101,017$0$26,908Yes (X)
JOHN SCHNEIDER
FACULTY PROFESSOR1.000.00$104,277$0$9,885Yes (X)
ANNETTE VARGAS
VP- STUDENT ACCESS/ENROLLMENT40.000.00$127,964$0$6,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,049,752TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL MANAGEMENT RESOURCES CORP
113 CORPORATE PARK EAST DRIVELAGRANGEGA30241CUSTODIAL / MAINTENANCE CONTRACTOR$1,925,954
MAMMOTH SPORTS CONSTRUCTION LLC
601 E WYANDOTTE STMERIDENKS66512CONSTRUCTION WORK ON TRACK$831,685
GLASS EDGE OF CENTRAL NEBRASKA
323 E HWY 30SHELTONNE68876CUSTODIAL / MAINTENANCE CONTRACTOR$622,016
BSN SPORTS INC
14460 VARSITY BRANDS WAYFARMERS BRANCHTX75244SPORTS EQUIPMENT$366,394
RUTT'S HEATING AND AIR
1001 W 1ST STHASTINGSNE68901CUSTODIAL / MAINTENANCE CONTRACTOR$330,081
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Government Grants$600,250GovernmentGrantsAmt
All Other Contributions$11,193,405AllOtherContributionsAmt
Noncash Contributions$755,581NoncashContributionsAmt
Total Contributions$11,793,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$32,611,276$32,611,276
SALES & SVCS OF AUX EN611310$7,763,537$7,763,537
FieldValueIRS element (for citing)
Total Program Service Revenue$40,374,813TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,267,961TotalRevenueColumnAmt
Exclusion$4,267,961ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,479RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$22,542RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,937RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,937TotalRevenueColumnAmt
Exclusion$25,937ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,322OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$140,636OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$136,314OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,314TotalRevenueColumnAmt
Exclusion-$136,314ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,866,457TotalRevenueColumnAmt
Related Or Exempt Func Income$1,866,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,866,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,192,509TotalRevenueColumnAmt
Related Or Exempt Func Income$42,241,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,157,584ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,544,348TotalAmt
Program Services$23,544,348ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,049,752TotalAmt
Program Services$422,692ProgramServicesAmt
Management And General$504,816ManagementAndGeneralAmt
Fundraising$122,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,074,962TotalAmt
Program Services$9,113,094ProgramServicesAmt
Management And General$560,501ManagementAndGeneralAmt
Fundraising$401,367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$490,813TotalAmt
Program Services$411,356ProgramServicesAmt
Management And General$52,875ManagementAndGeneralAmt
Fundraising$26,582FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,343,747TotalAmt
Program Services$1,176,559ProgramServicesAmt
Management And General$108,573ManagementAndGeneralAmt
Fundraising$58,615FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$736,521TotalAmt
Program Services$623,162ProgramServicesAmt
Management And General$75,614ManagementAndGeneralAmt
Fundraising$37,745FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,484TotalAmt
Program Services$92,590ProgramServicesAmt
Management And General$23,467ManagementAndGeneralAmt
Fundraising$1,427FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,407TotalAmt
Management And General$133,407ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$359,301TotalAmt
Program Services$359,301ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$219,709TotalAmt
Program Services$218,904ProgramServicesAmt
Fundraising$805FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,463,723TotalAmt
Program Services$2,414,000ProgramServicesAmt
Management And General$6,807ManagementAndGeneralAmt
Fundraising$42,916FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,062,955TotalAmt
Program Services$2,061,972ProgramServicesAmt
Fundraising$983FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,406,391TotalAmt
Program Services$1,279,770ProgramServicesAmt
Management And General$38,260ManagementAndGeneralAmt
Fundraising$88,361FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,454TotalAmt
Program Services$142,285ProgramServicesAmt
Management And General$9,450ManagementAndGeneralAmt
Fundraising$7,719FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,097,991TotalAmt
Program Services$1,097,991ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,993,421TotalAmt
Program Services$2,993,421ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,316,980TotalAmt
Program Services$1,316,980ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$4,663,568$4,322,986$320,063$20,519
BOOKS AND COMPUTER$739,582$723,148$14,397$2,037
CONTRACT FOOD SERVICE$705,501$705,501
DUES AND SUBS$223,577$155,341$62,710$5,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$811,686TotalAmt
Program Services$805,976ProgramServicesAmt
Management And General-$592ManagementAndGeneralAmt
Fundraising$6,302FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$56,714,873TotalAmt
Program Services$53,981,377ProgramServicesAmt
Management And General$1,910,348ManagementAndGeneralAmt
Fundraising$823,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,800,212BOYAmt
EOY$7,647,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$609,810BOYAmt
EOY$855,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,106BOYAmt
EOY$110,766EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,242,756BOYAmt
EOY$1,044,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,967,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,729,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,589,946BOYAmt
EOY$61,238,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,947,478BOYAmt
EOY$96,179,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,723,255BOYAmt
EOY$2,774,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,088,563BOYAmt
EOY$169,850,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,240,603BOYAmt
EOY$2,675,231EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$253,072BOYAmt
EOY$126,904EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,727,913BOYAmt
EOY$19,806,142EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,990,164BOYAmt
EOY$3,002,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,211,752BOYAmt
EOY$25,611,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,954,964BOYAmt
EOY$45,841,427EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,921,847BOYAmt
EOY$98,397,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,876,811BOYAmt
EOY$144,239,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$167,088,563BOYAmt
EOY$169,850,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,477,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,884,803NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,785,122BeginningYearBalanceAmt
Contributions$1,641,135ContributionsAmt
Investment Earnings Or Losses$8,398,734InvestmentEarningsOrLossesAmt
Other Expenditures$9,245,982OtherExpendituresAmt
End Year Balance$106,579,009EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,044,668BeginningYearBalanceAmt
Contributions$976,647ContributionsAmt
Investment Earnings Or Losses$7,960,656InvestmentEarningsOrLossesAmt
Other Expenditures$6,196,849OtherExpendituresAmt
End Year Balance$105,785,122EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,507,493BeginningYearBalanceAmt
Contributions$1,272,406ContributionsAmt
Investment Earnings Or Losses$7,028,489InvestmentEarningsOrLossesAmt
Other Expenditures$6,763,720OtherExpendituresAmt
End Year Balance$103,044,668EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,074,932BeginningYearBalanceAmt
Contributions$3,946,549ContributionsAmt
Investment Earnings Or Losses-$8,961,507InvestmentEarningsOrLossesAmt
Other Expenditures$6,552,481OtherExpendituresAmt
End Year Balance$101,507,493EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,322,617BeginningYearBalanceAmt
Contributions$2,393,549ContributionsAmt
Investment Earnings Or Losses$19,847,781InvestmentEarningsOrLossesAmt
Other Expenditures$7,489,015OtherExpendituresAmt
End Year Balance$113,074,932EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23390BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61160PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15450TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,051,411InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,883,740OtherCostOrOtherBasisAmt
Book Value$10,935,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,501,341OtherCostOrOtherBasisAmt
Depreciation$34,202,276DepreciationAmt
Book Value$42,299,065BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,329,396OtherCostOrOtherBasisAmt
Depreciation$3,268,797DepreciationAmt
Book Value$4,060,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,610,170OtherCostOrOtherBasisAmt
Depreciation$12,258,507DepreciationAmt
Book Value$3,351,663BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,779OtherCostOrOtherBasisAmt
Book Value$591,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,238,257TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CUSTODIAL FUNDS$203,125
ANNUITIES PAYABLE$1,242,359
ASSET RETIREMENT OBLIGATION$1,557,262
FieldValueIRS element (for citing)
Total Liability$3,002,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART III, LINE 4:HASTINGS COLLEGE HAS AN ART COLLECTION THAT IS KEPT IN THE DINSDALE ART BUILDING WHICH IS USED TO SUPPORT THE LIBERAL ARTS EDUCATION AT THE COLLEGE.
PART V, LINE 4: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.
PART X, LINE 2:THE COLLEGE'S OPERATIONS ARE TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE FINANCIAL STATMENTS 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. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE COLLEGE DID NOT RECORD ANY AMOUNTS RELATED TO UNCERTAIN TAX POSITIONS OR ANY ACCRUED INTEREST AND PENALTIES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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 6GOVERNMENT 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient922RecipientCnt
Cash Grant$23,172,043CashGrantAmt
Valuation Method UsedFMV CASHValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING 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 $ 17,722,485 STATE AID $ 457,147 PRIVATE SCHOLARSHIPS $ 4,667,738 SCOTT SCHOLARS $ 324,673 TOTAL $ 23,172,043ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE OURADA
CHIEF FINANCIAL OFFICER$171,652$0$54$0$0$0$8,583$0$0$0$180,289$0$0$0
ANNETTE VARGAS
VP- STUDENT ACCESS/ENROLLMENT$127,910$0$54$0$0$0$6,396$0$0$0$134,360$0$0$0
LYNN FEEKEN
CONTROLLER$100,963$0$54$0$0$0$5,561$0$21,347$0$127,925$0$0$0
JOHN SCHNEIDER
FACULTY PROFESSOR$57,709$0$46,568$0$0$0$2,872$0$7,013$0$114,162$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationSOCIAL CLUB MEMBERSHIP HASTINGS COLLEGE PAYS FOR THE PRESIDENT'S AND EXECUTIVE DIRECTOR OF THE FOUNDATION'S SOCIAL MEMBERSHIP AT THE LOCAL COUNTRY CLUB. THE SOCIAL FEE IS MINIMAL AND ONLY BUSINESS RELATED EXPENSES ARE REIMBURSABLE. AS PART OF HASTINGS COLLEGE'S EXECUTIVE PRESIDENT LEASE AGREEMENT, HASTINGS COLLEGE PAYS BRYAN MEDICAL CENTER A MONTHLY PASS THROUGH TO DR. RICH LLOYD FOR HIS LIVING ALLOWANCE / TRAVEL COSTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$727,574NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution20ContributionCnt
Noncash Contributions Rpt F990$28,007NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:THIRD PARTIES A BROKER IS USED TO SELL GIFTS OF STOCK AND REAL ESTATE. HASTINGS COLLEGE FOUNDATION, A RELATED ORGANIZATION, ALSO SOLICITS NONCASH CONTRIBUTIONS ON BEHALF OF THE COLLEGE.
PART-I LINE-(B)COLUMN B, LINE 9 REPRESENTS THE NUMBER OF CONTRIBUTIONS. COLUMN B, LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW 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 APRIL 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 2026 MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY HASTINGS COLLEGE ASKS FOR ANNUAL DISCLOSURE AND CROSS REFERENCES THE DISCLOSURE WITH KNOWN ACTIVITY.
FORM 990, PART VI, SECTION B, LINE 15FOR KEY EMPLOYEES, INCLUDING THE COLLEGE PRESIDENT, HASTINGS COLLEGE UTILIZES PEER INSTITUTION'S SALARY DATA FROM GUIDESTAR FOR COMPARABILITY PURPOSES. COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18FORM 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, SECTION C, LINE 19STATEMENTS MADE AVAILABLE TO THE PUBLIC HASTINGS COLLEGE DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS COLLEGE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 N TURNER AVEAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
EIN510247972EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12-TYPE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS COLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HASTINGS COLLEGE FOUNDATION
N$237,588BOOK
HASTINGS COLLEGE FOUNDATION
O$646,553BOOK

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