2021-05-14T13:07:47-05:00 2020-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2019-07-01 470376525 Hastings College % STEPHANIE OURADA HAST 4024632402 710 N Turner Ave Hastings NE 689017696 STEPHANIE OURADA CFO 4024632402 2021-05-13 true Donald Neal Jr P00798244 4023481450 2021-05-11 2019 2022-09-23 18:48:47Z GARY FREEMAN 710 N TURNER AVE HASTINGS NE 689017696 43605555 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 21 20 723 40 0 0 6847286 5290998 33267620 34904240 2556633 2905864 483755 348442 43155294 43449544 18467216 19788874 0 0 13459030 13771504 0 0 1708129 15312398 16453812 47238644 50014190 -4083350 -6564646 147459087 143485643 31260626 36004092 116198461 107481551 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 47164136 19788874 35240077 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. Mary Lanning Healthcare 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. 47164136 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 101 0 true 723 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 true true false X STEPHANIE OURADA 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X TRAVIS FEEZELL PRESIDENT (thru 5/20) 32.0 8.0 X 235608 0 39256 GARY FREEMAN EXECUTIVE DIRECTOR 20.0 20.0 X 160995 0 35716 SUSAN MEESKE VP OF STUDENT EXPERIENCE 40.0 0.0 X 138699 0 34767 ANTHONY BEATA VP OF FINANCE (thru 5/20) 40.0 0.0 X 126445 0 34310 BARBARA SUNDERMAN VP OF ACADEMIC AFFAIRS 40.0 0.0 X 131692 0 16538 CHRISTOPHER HOCHSTETLER Dean of Innovation (thru 2/20) 40.0 0.0 X 101260 0 5033 STEPHANIE OURADA CHIEF FINANCIAL OFFICER 39.0 1.0 X 24250 0 1212 GLEN MOSS Vice Chair 5.0 1.0 X X 0 0 0 BRUCE GULLIVER TRUSTEE 1.0 0.0 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 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 W DOERR BOARD CHAIR 3.0 1.0 X X 0 0 0 RICH KOOPMANN SECRETARY 1.0 0.0 X X 0 0 0 RICHARD LOUTZENHEISER TRUSTEE 1.0 0.0 X 0 0 0 MARCY LUTH TRUSTEE 1.0 3.0 X 0 0 0 ROBERT UNGER 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 VINCE COOK TRUSTEE (begin 4/19) 1.0 0.0 X 0 0 0 JOHN DEBOER TRUSTEE 1.0 0.0 X 0 0 0 W David Scott Trustee 3.0 1.0 X 0 0 0 918949 0 166832 6 false true false NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 CUSTODIAL/MAINT 1472073 FRESH IDEAS FOOD SERVICE MANAGEMENT 3220 VANDIVER DR COLUMBIA MO 65202 FOOD SERVICE 1365611 HAUSMANN SONS CONSTRUCTION INC 8885 EXECUTIVE WOODS DR LINCOLN NE 68512 DAUGHTERY RENO 273435 Rutt's Heating Air Conditioning 1001 West 1st Street HASTINGS NE 68901 HVAC Maintenance 147058 Marathon Press 1500 Square Turn Blvd NORFOLK NE 68701 Printing/Postage 116249 9 1412940 3878058 626304 5290998 TUITION AND FEES 900099 29563474 29563474 SALES AND SERVICES OF AUX. ENTERPRISES 900099 5340766 5340766 34904240 3027731 3027731 0 0 46749 34144 12605 0 12605 12605 0 121867 -121867 -121867 -121867 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 335837 335837 0 335837 43449544 35240077 0 2918469 0 19788874 19788874 0 0 661302 402471 224585 34246 0 10711306 9456865 240960 1013481 510215 446148 13699 50368 1120361 936471 31906 151984 768320 669595 19205 79520 0 66281 60175 6106 98951 98951 0 0 244744 244744 0 324624 314386 375 9863 1710695 1581078 5642 123975 135035 135035 0 1658197 1654175 4022 1701169 1574769 8401 117999 0 128384 126207 767 1410 976605 976605 0 3189644 3189644 541660 515710 25950 CONTRACT SERVICES 2938350 2504990 341258 92102 CONTRACT FOOD SERVICES 1113342 1113342 OTHER EXPENSES 537468 537468 DUES AND SUBS 226174 157819 65072 3283 862489 837740 957 23792 50014190 47164136 1141925 1708129 0 0 2045736 1611233 420000 0 311782 84699 0 0 0 0 0 0 614464 393466 0 0 96562644 40496134 62288270 56066510 80325517 83916545 0 0 0 0 0 0 1453318 1413190 147459087 143485643 2361363 2343841 0 0 160580 107535 6490756 6163224 0 0 0 0 18875536 23155045 0 0 3372391 4234447 31260626 36004092 X 39848404 33743333 76350057 73738218 116198461 107481551 147459087 143485643 -6564646 -2152264 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false true false 57786569 1517678 -106001 59198246 57518085 1025010 2084 758610 57786569 56585163 882524 50398 57518085 64418581 8995073 13364 16931328 -89473 56585163 60738644 3695176 -24479 -9240 64418581 1.00000 false false 4588849 2088964 6677813 68724278 27358921 41365357 5613748 2524022 3089726 14554571 10613191 3941380 992234 992234 56066510 0 US GOVT STUDENT LOANS 645811 CUSTODIAL FUNDS 492559 ANNUITIES PAYABLE 1778251 ASSET RETIREMENT OBLIGATION 1317826 4234447 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 financial 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, 2020 and 2019, the the College did not record any amounts related to uncertain tax positions or any accrued interest and penalties. 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 1024 19788874 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 $16,010,004 STATE AID $243,954 PRIVATE SCHOLARSHIPS $3,534,916 TOTAL $19,788,874 X X false true X X X false false false false false false false false false TRAVIS FEEZELL PRESIDENT (thru 5/20) 235608 0 0 12097 27510 275215 0 GARY FREEMAN EXECUTIVE DIRECTOR 160995 0 0 0 0 0 8557 0 27510 0 197062 0 0 0 ANTHONY BEATA VP OF FINANCE (thru 5/20) 126445 0 0 0 0 0 7151 0 27495 0 161091 0 0 0 SUSAN MEESKE VP OF STUDENT EXPERIENCE 138699 0 0 0 0 0 7608 0 27510 0 173817 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 Edu Hlth & Soc Serv Fin Auth (Series 2014) 521293953 2014-12-02 7941650 Ref Series 2004, 2005, and 2009 false false false A 1759060 0 7941785 0 0 0 95975 0 0 0 7845810 0 2014 true true true true A false true true true false 0 false false false true A false false true true false false 0 false 0 false true A true Schedule K, Part II, Line 3 The total proceeds do not agree to the issue price in Part I, Column (E) due to investment earnings. Schedule K, Part IV, Line 2b and 2c (A) Issuer Name: Nebraska Educational, Health and Social Services 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. Jessica Meeske Family Relationship 173817 Employment false X 40861 613926 FMV X OTHER 20 12378 0 false true true Schedule M, Part I, Column(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: Designated members of the Board of Trustees review the Form 990 with the VP for Finance and Administration 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 2021 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 15a & 15b Process for Determining Compensation For 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, 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 68901 510247972 FOUNDATION NE 501(C)(3) 12-TYPE 1 HASTINGS COL true false false false false false false false false false false false true false true true false false false false HASTINGS COLLEGE FOUNDATION n 1047727 BOOK HASTINGS COLLEGE FOUNDATION o 658296 BOOK