2018-05-15T10:46:42-05:00 2017-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2016-07-01 470376525 Hastings College % ANTHONY BEATA HAST 4024632402 710 N Turner Ave Hastings NE 689017696 ANTHONY BEATA VP OF FINANCE 4024632402 2018-05-07 true DONALD NEAL JR P00798244 4023481450 2018-05-03 2016 2022-09-23 18:48:47Z ANTHONY BEATA 710 N Turner Ave Hastings NE 689017696 52516239 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 19 15 901 22 0 7647987 14266271 36124492 37068127 2674614 723368 317392 383321 46764485 52441087 19858003 20558949 0 0 16839231 16172959 0 0 1357015 11948531 14761767 48645765 51493675 -1881280 947412 132575469 144357006 19397078 24695386 113178391 119661620 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 49086376 20558949 37499888 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. 49086376 true true false true 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 true true false false false false true true true false false true 101 0 true 901 true false false false false false false false false false false X 19 15 true false false false false false false true true false false true true true true true false false false false NE X ANTHONY BEATA 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X HAROLD DITTMER CHAIRMAN OF THE BOARD 5.0 1.0 X X 0 0 0 GLEN MOSS VICE CHAIRMAN 3.0 1.0 X X 0 0 0 BRUCE GULLIVER SECRETARY 1.0 0.0 X 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 1.0 X 0 0 0 MARK HERBEK 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 0.0 X 0 0 0 RHONDA PAULEY TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LOUTZENHEISER TRUSTEE 1.0 0.0 X 0 0 0 RICK MOORE 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 0.0 X 0 0 0 WILLIAM LANGFORD JR TRUSTEE 1.0 0.0 X 0 0 0 W David Scott TRUSTEE 1.0 1.0 X 0 0 0 Paul Krieger Trustee 1.0 0.0 X 0 0 0 DONALD JACKSON PRESIDENT (thru 5/25/17) 32.0 8.0 X 196581 0 20716 GARY FREEMAN VP Finance & Administration 20.0 20.0 X 141190 0 29281 GARY JOHNSON VP for Academic Affairs 40.0 0.0 X 149383 0 17318 ANTHONY BEATA VP OF FINANCE 40.0 0.0 X 117061 0 31963 Travis Feezell President (beginning 6/1/17) 32.0 8.0 X 0 0 0 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 40.0 0.0 X 127622 0 31445 STEVE HUTCHINSON CIO 40.0 0.0 X 125377 0 24587 857214 0 155310 6 false true false HAWKINS CONSTRUCTION COMPANY PO BOX 9008 STATION C OMAHA NE 68109 CONSTRUCTION 1923631 FRESH IDEAS FOOD SERVICE MANAGEMENT 705 E 9TH STREET HASTINGS NE 68901 FOOD SERVICE 1621287 WERNER CONSTRUCTION COMPANY PO BOX 1087 HASTINGS NE 68902 CONSTRUCTION 323475 STAMATS PO BOX 1888 CEDAR RAPIDS IA 52408 CONSULTANT 319942 LUEDER CONSTRUCTION COMPANY 9999 J STREET OMAHA NE 68127 CONSTRUCTION 241802 9 325937 13940334 174477 14266271 TUITION AND FEES 900099 30861727 30861727 SALES AND SERVICES OF AUX. ENTERPRISES 900099 6206400 6206400 37068127 701408 701408 0 0 48672 97112 -48440 0 -48440 -48440 -21960 21960 21960 21960 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 431761 431761 431761 52441087 37499888 674928 0 20558949 20558949 0 0 747882 115579 440699 191604 0 12142039 11347827 134032 660180 664886 600797 13888 50201 1805993 1670443 33569 101981 812159 748242 9159 54758 0 47854 47854 100056 100056 1229 1229 0 194132 194132 0 694595 686279 233 8083 2136524 2026249 8241 102034 138794 138159 635 0 1622116 1619419 2174 523 1786188 1674267 13795 98126 0 118225 116259 1092 874 517822 517822 0 2730193 2730193 408003 380546 27457 CONTRACT FOOD SERVICES 1266221 1266221 CONTRACT SERVICES 1586851 1455990 94541 36320 COST OF GOODS SOLD 449101 449101 BOOKS AND COMPUTER 292039 247841 1594 42604 671824 542061 120036 9727 51493675 49086376 1050284 1357015 0 0 2020110 1498346 662993 8642047 380336 388732 0 0 0 0 0 0 466073 256844 0 0 95767729 33684709 62598255 62083020 64948919 69961279 0 0 0 0 0 0 1498783 1526738 132575469 144357006 3832779 3138233 0 0 166077 166366 7414283 7116032 0 0 0 0 4656024 11004706 0 0 3327915 3270049 19397078 24695386 X 26518316 46779270 22043479 16099171 64616596 56783179 113178391 119661620 132575469 144357006 947412 5525817 10000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1229 false false false 1229 false Schedule C, Part II-B, Line 1f HASTINGS COLLEGE PAID DUES TO A PROFESSIONAL ORGANIZATION, OF WHICH A PERCENTAGE OF THE DUES WERE USED FOR LOBBYING. X 1 1 1 false true 64418581 8995073 13364 16931328 -89473 56585163 60738644 3695176 -24479 -9240 64418581 60773612 894052 -2966 1000000 -73946 60738644 57529801 3197481 33499 -12831 60773612 49570542 7927549 27709 -4001 57529801 1.00000 false false 9152125 2096464 11248589 66087103 22765423 43321680 5397542 1843050 3554492 12437203 9076236 3360967 597292 597292 62083020 0 US GOVT STUDENT LOANS 851052 CUSTODIAL FUNDS 404276 ANNUITIES PAYABLE 801940 ASSET RETIREMENT OBLIGATION 1212781 3270049 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 FINANCIALS 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, 2017 AND 2016, 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 1182 20558949 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 $ 19,982,762 STATE AID $ 255,509 PRIVATE SCHOLARSHIPS $ 320,678 TOTAL $ 20,558,949 X X false true X X X false false false false false false false false false DONALD JACKSON PRESIDENT (thru 5/25/17) 196581 0 0 0 0 0 13000 0 8287 0 217868 0 0 0 GARY FREEMAN VP Finance & Administration 141190 0 0 0 0 0 9991 0 19749 0 170930 0 0 0 GARY JOHNSON VP for Academic Affairs 149383 0 0 0 0 0 9967 0 7832 0 167182 0 0 0 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 127622 0 0 0 0 0 9391 0 22478 0 159491 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 765632 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 IV, Arbitrage, Line 2c (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. PART II, LINE 3: THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. W David Scott Owner:Tetrad Hld/Prop Grp 182637 Proj Mng of Construction false Glen Moss Commonwealth Electric CO. 210208 Electrical Contract false Mark Herbek Family Relationship 170471 EMPLOYMENT false JESSICA MEESKE FAMILY RELATIONSHIP 159067 EMPLOYMENT false X 10625 FMV X 8351 157257 FMV X Treadmill 1 6595 FMV 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 GARY FREEMAN AND MARK HERBEK - Family 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 2018 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 11422 MIRACLE HILLS DRIVE OMAHA NE 68154 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 505231 BOOK HASTINGS COLLEGE FOUNDATION o 851784 BOOK