2017-05-02T08:46:05-05:00 2016-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2015-07-01 470376525 Hastings College % ANTHONY BEATA HAST 4024632402 710 N Turner Ave Hastings NE 689017696 ANTHONY BEATA VP 0F FINANCE 4024617300 2017-05-01 true DONALD NEAL JR P00798244 4023481450 2015 2017-02-10 21:41:12Z DONALD JACKSON 710 N TURNER AVE HASTINGS NE 689017696 46937722 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 27 25 902 0 0 12846112 7647987 35687397 36124492 6384754 2674614 388001 317392 55306264 46764485 19445756 19858003 0 0 17075409 16839231 0 0 1342139 12297172 11948531 48818337 48645765 6487927 -1881280 129376445 132575469 13680418 19397078 115696027 113178391 HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 46378048 19858003 36518110 Founded in 1882, Hastings College is a private, four-year institution located in Hastings, Nebraska, that focuses on student academic and extracurricular achievement. With more than 60 majors and 15 pre-professional programs, Hastings College has been named among "Great Schools, Great Prices" by U.S. News & World Report and "Best in the Midwest" by the Princeton Review. At Hastings College, we believe that education isnt just about a degree or career path, but a life path. Our campus is filled with experienced mentors who teach, counsel, inspire, support, guide and advocate as students work to define who they are and what it is they want to do. 46378048 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 false true true false false false false true true true false false true 110 0 true 902 true false false false false false false false false false false X 27 25 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 HAROLD DITTMER CHAIRMAN OF THE BOARD 5.0 1.0 X X 0 0 0 GLEN MOSS VICE CHAIRMAN 3.0 0.0 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 CLAYTON ANDERSON TRUSTEE 1.0 0.0 X 0 0 0 JT DAUGHERTY TRUSTEE 1.0 1.0 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 LYLE FLEHARTY TRUSTEE 1.0 0.0 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 PHILLIP WERNER JR 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 WILLIAM MARSHALL III TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM NOTTAGE-TACEY 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 32.0 8.0 X 204418 0 20565 GARY FREEMAN Internal Affairs/Treasurer 20.0 20.0 X 140988 0 28857 GARY JOHNSON VP Academic Affairs & Provost 40.0 0.0 X 141045 0 31544 ANTHONY BEATA VP OF FINANCE 40.0 0.0 X 111243 0 31050 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 40.0 0.0 X 127477 0 30970 STEVE HUTCHINSON CIO 40.0 0.0 X 123917 0 26637 Camillus Byrne Admissions Recruiter 40.0 0.0 X 132788 0 32764 981876 0 202387 7 false true false HAWKINS CONSTRUCTION COMPANY PO BOX 9008 STATION C OMAHA NE 68109 CONSTRUCTION 4715701 SODEXO 705 E 9TH STREET HASTINGS NE 68901 FOOD SERVICE 1222751 TACKARCHITECTS INC 1111 N 13TH STREET OMAHA NE 68102 CONTRACTOR 470639 STAMATS PO BOX 1888 CEDAR RAPIDS IA 52408 CONSULTANT 356294 TETRAD PROPERTY GROUP LLC 11422 MIRACLE HILLS DRIVE OMAHA NE 68102 CONSTRUCTION MANAGER 311399 8 274717 7373270 493464 7647987 TUITION AND FEES 900099 29747058 29747058 SALES AND SERVICES OF AUX. ENTERPRISES 900099 6377434 6377434 36124492 2701905 2701905 0 0 69720 145946 -76226 0 -76226 -76226 27291 -27291 -27291 -27291 0 0 0 OTHER REVENUE 900099 393618 393618 393618 46764485 36518110 2598388 0 19858003 19858003 0 0 644290 114857 362157 167276 0 12766629 11998279 131706 636644 684074 622055 13567 48452 1856506 1718526 21121 116859 887732 820014 15144 52574 0 58025 58025 83972 83972 4595 4595 0 199078 199078 1401435 1288401 59786 53248 101611 83709 134 17768 1807377 1686992 10198 110187 143633 142818 464 351 0 1522959 1520435 1947 577 1248828 1133698 15497 99633 0 108295 103136 1604 3555 232463 232463 0 2412035 2412035 390030 373529 16501 CONTRACT FOOD SERVICES 1014471 1014471 COST OF GOODS SOLD 356316 356316 DUES AND SUBS 236443 92937 129152 14354 BOOKS AND COMPUTER 227728 207059 8 20661 399237 399237 48645765 46378048 925578 1342139 0 0 697998 2020110 3000000 662993 0 0 0 0 0 0 371323 380336 577517 466073 0 0 93916085 31317830 46623925 62598255 66954129 64948919 0 0 0 0 0 0 11151553 1498783 129376445 132575469 2250832 3832779 0 0 161558 166077 7712783 7414283 0 0 0 0 0 4656024 0 0 3555245 3327915 13680418 19397078 X 25739866 26518316 29019501 22043479 60936660 64616596 115696027 113178391 129376445 132575469 -1881280 -644779 8423 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 4595 false false false 4595 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 60738644 3695176 -24479 -9240 64418581 60773612 894052 -2966 1000000 -73946 60738644 57529801 3197481 33499 -12831 60773612 49570542 7927549 27709 -4001 57529801 41979533 7573225 11468 -6316 49570542 1.00000 false false 10473265 1668637 12141902 57904709 21199367 36705342 4342484 1620893 2721591 11456685 8497570 2959115 8070305 8070305 62598255 0 US GOVT STUDENT LOANS 862812 CUSTODIAL FUNDS 426060 ANNUITIES PAYABLE 870100 ASSET RETIREMENT OBLIGATION 1168943 3327915 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, 2016 AND 2015, 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 1160 19858003 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 $19,416,421 STATE AID $ 213,558 PRIVATE SCHOLARSHIPS $ 228,024 TOTAL $19,858,003 X X false true false false false false false false false false false DONALD JACKSON PRESIDENT 203918 0 500 0 0 0 13000 0 8156 0 225574 0 0 0 GARY FREEMAN Internal Affairs/Treasurer 140488 0 500 0 0 0 9945 0 19371 0 170304 0 0 0 GARY JOHNSON VP Academic Affairs & Provost 140545 0 500 0 0 0 9922 0 22081 0 173048 0 0 0 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 126977 0 500 0 0 0 9348 0 22046 0 158871 0 0 0 STEVE HUTCHINSON CIO 123417 0 500 0 0 0 8619 0 18433 0 150969 0 0 0 Camillus Byrne Admissions Recruiter 132288 0 500 0 0 0 9750 0 23452 0 165990 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 452786 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 TO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. W David Scott Owner:Tetrad Hld/Prop Grp 311399 Proj Mng of Construction false Glen Moss Commonwealth Electric Co. 880973 Electrical Contract false X 1 30000 FMV X 10350 FMV X 6 453114 FMV false false true Schedule M, Part I, Line (b) COLUMN B, LINE 9 REPRESENTS THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32A 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 (THROUGH KIM DINSDALE'S HUSBAND) HAVE A BUSINESS RELATIONSHIP GARY FREEMAN AND MARK HERBEK HAVE A FAMILY RELATIONSHIP SUSAN MEESKE AND JESSICA MEESKE HAVE A 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 2017 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) 11-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 538219 BOOK HASTINGS COLLEGE FOUNDATION o 803921 BOOK