2019-05-07T09:21:28-05:00 2018-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2017-07-01 470376525 Hastings College % ANTHONY BEATA HAST 4024632402 710 N Turner Ave Hastings NE 689017696 ANTHONY BEATA VP of Finance 4024632402 2019-05-02 true Donald Neal Jr P00798244 4023481450 167.68.102.5 47006120191265000000 2019-05-06 P 55718AD0153E791F3315D72D27656E543FED7AC8 55718AD0153E791F3315D72D27656E543FED7AC8 2017 2019-02-21 02:37:17Z TRAVIS FEEZELL 710 N TURNER AVE HASTINGS NE 689017696 45841616 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 21 20 850 22 0 0 14266271 4781458 37068127 36410416 723368 3967256 383321 621877 52441087 45781007 20558949 20280277 0 0 16172959 13990513 0 0 1414458 14761767 14494940 51493675 48765730 947412 -2984723 144357006 145567218 24695386 27271199 119661620 118296019 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 46359822 20280277 37032793 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. 46359822 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 850 true 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 ANTHONY BEATA 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 JAMES CREIGH 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 3.0 1.0 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 WILLIAM LANGFORD JR TRUSTEE (Thru January 2018) 1.0 0.0 X 0 0 0 Paul Krieger TRUSTEE 1.0 0.0 X 0 0 0 TRAVIS FEEZELL PRESIDENT 32.0 8.0 X 169859 0 26892 GARY FREEMAN EXECUTIVE DIRECTOR 20.0 20.0 X 143898 0 33144 GARY JOHNSON VP FOR ACADEMIC AFFAIRS 40.0 0.0 X 152070 0 17956 ANTHONY BEATA VP OF FINANCE 40.0 0.0 X 115070 0 35493 BARBARA SUNDERMAN INT VP FOR ACADEMIC AFFAIRS 40.0 0.0 X 54990 0 11706 SUSAN MEESKE EXECUTIVE VP 40.0 0.0 X 130667 0 32542 PATRICE SITORIUS ATHLETIC DIRECTOR 40.0 0.0 X 100381 0 13650 STEVEN HUTCHINSON CHIEF INFORMATION OFFICER 40.0 0.0 X 130834 0 18165 DONALD JACKSON PRESIDENT 0.0 0.0 X 137489 0 13625 1135258 0 203173 8 true true false FRESH IDEAS FOOD SERVICE MANAGEMENT 705 E 9TH STREET HASTINGS NE 68901 FOOD SERVICE 1612143 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANCE GA 30241 CUSTODIAL/MAINT 1352292 RUTT'S HEATING AIR CONDITIONING 1001 WEST FIRST STREET HASTINGS NE 68901 CONSTRUCTION 153728 DYNAMIC SPORTS CONSTRUCTION INC 301 SONNY DRIVE LEANDER TX 78641 FLOORING INSTALL 151820 MARATHON PRESS 1500 SQUARE TURN BLVD NORFOLK NE 68701 PRINTING/POSTAGE 119037 7 349205 4432253 140747 4781458 TUITION AND FEES 900099 30526154 30526154 SALES AND SERVICES OF AUX. ENTERPRISES 900099 5884262 5884262 36410416 3967256 3967256 0 0 60109 60609 -500 0 -500 -500 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 622377 622377 622377 45781007 37032793 0 3966756 0 20280277 20280277 0 0 687288 123760 389449 174079 0 10243806 9466567 97879 679360 528453 470468 10510 47475 1637547 1500620 22713 114214 893419 811452 13898 68069 0 29233 29233 101793 101793 0 0 277880 277880 0 384327 380764 125 3438 1628434 1503738 7315 117381 120022 119959 63 0 1562491 1558832 2886 773 1446300 1324867 16531 104902 0 129095 126107 1903 1085 700213 700213 0 2783870 2783870 404269 378319 25950 CONTRACT FOOD SERVICES 1296691 1296691 CONTRACT SERVICES 2679420 2428846 185262 65312 DUES AND SUBS 249629 158706 84471 6452 BOOKS AND COMPUTER 170719 138741 60 31918 530554 529145 1409 48765730 46359822 991450 1414458 0 0 1498346 1739677 8642047 100000 388732 465810 0 0 0 0 0 0 256844 146454 0 0 96313439 35791683 62083020 60521756 69961279 81107764 0 0 0 0 0 0 1526738 1485757 144357006 145567218 3138233 3115579 0 0 166366 166366 7116032 6810433 0 0 0 0 11004706 13799220 0 0 3270049 3379601 24695386 27271199 X 46779270 42566776 16099171 18013142 56783179 57716101 119661620 118296019 144357006 145567218 -2984723 1612622 6500 X false true X true true true X X 1 1 1 false true 56585163 882524 50398 57518085 64418581 8995073 13364 16931328 -89473 56585163 60738644 3695176 -24479 -9240 64418581 60773612 894052 -2966 1000000 -73946 60738644 57529801 3197481 33499 -12831 60773612 1.00000 false false 8915425 2096464 11011889 66369756 24355239 42014517 5423383 2066142 3357241 12891316 9370302 3521014 617095 617095 60521756 0 US GOVT STUDENT LOANS 894448 CUSTODIAL FUNDS 430103 ANNUITIES PAYABLE 796120 ASSET RETIREMENT OBLIGATION 1258930 3379601 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. Schedule 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 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. AT JUNE 30, 2018 AND 2017, 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 1142 20280277 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 $19,634,893 STATE AID $275,471 PRIVATE SCHOLARSHIPS $369,913 TOTAL $20,280,277 X X false true X X X false false false false false false false false false TRAVIS FEEZELL PRESIDENT 169859 0 0 0 0 0 9606 0 17630 0 197095 0 0 0 GARY FREEMAN EXECUTIVE DIRECTOR 143898 0 0 0 0 0 10044 0 23563 0 177505 0 0 0 GARY JOHNSON VP FOR ACADEMIC AFFAIRS 152070 0 0 0 0 0 10021 0 8398 0 170489 0 0 0 ANTHONY BEATA VP OF FINANCE 115070 0 0 0 0 0 8863 0 27049 0 150982 0 0 0 DONALD JACKSON PRESIDENT 137489 0 0 0 0 0 9066 0 4782 0 151337 0 0 0 SUSAN MEESKE EXECUTIVE VP 130667 0 0 0 0 0 9442 0 23549 0 163658 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 ED HEALTH & SOCIAL SERVICES FINANCE AUTHORITY 521293953 2014-12-02 7941650 REFUND ISSUES 2/12/04, 4/26/05 false false false A 1087423 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 EDUCATION, 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. THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. Jessica Meeske Family Relationship 163209 Employment false X 25020 FMV X 1656 115727 FMV false false true Schedule M, Part I, Line (b) COLUMN B, LINE 9 REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. 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 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 2019 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 689017969 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 561020 BOOK HASTINGS COLLEGE FOUNDATION o 853439 BOOK