2016-02-12T14:54:17-06:00 2015-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2014-07-01 470376525 Hastings College % TONY BEATA HAST 4024632402 710 N TURNER AVE HASTINGS NE 689017696 Anthony Beata VP for Finance 4024617300 2016-02-05 true Lorraine A Egger P00223617 4023481450 2014 2016-08-17 19:52:53Z DONALD JACKSON 710 N TURNER AVE HASTINGS NE 689017696 55815978 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 26 26 907 0 0 7158247 12846112 32195119 35687397 9440812 6384754 448040 388001 49242218 55306264 15757714 19445756 0 0 16785583 17075409 0 0 1401757 11334484 12297172 43877781 48818337 5364437 6487927 131136160 129376445 16376836 13680418 114759324 115696027 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 46677741 19445756 36108734 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. Memorial Hospital 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. 46677741 true true false true false false true false false true true false false true 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 false true false false false false true true true false false true 126 0 true 907 true false false false false false false false false false false X 26 26 true false false false false false false true true false false true true true true true false false false false X TONY BEATA 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X CLAYTON ANDERSON TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM BARRETT TRUSTEE 1.0 0.0 X 0 0 0 JAMES CREIGH TRUSTEE 1.0 0.0 X 0 0 0 JT DAUGHERTY TRUSTEE 1.0 0.0 X 0 0 0 KIM DINSDALE TRUSTEE 1.0 0.0 X 0 0 0 HAROLD DITTMER CHAIRMAN OF THE BOARD 5.0 1.0 X X 0 0 0 LYLE FLEHARTY TRUSTEE 1.0 0.0 X 0 0 0 BRUCE GULLIVER SECRETARY 3.0 0.0 X X 0 0 0 MARK HERBEK TRUSTEE 1.0 0.0 X 0 0 0 JOHN HEWITT TRUSTEE 1.0 0.0 X 0 0 0 CALVIN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 PAUL KRIEGER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM LANGFORD JR TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LOUTZENHEISER TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM MARSHALL III TRUSTEE 1.0 0.0 X 0 0 0 ANN MARTIN TRUSTEE 1.0 0.0 X 0 0 0 JESSICA MEESKE TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL MOODY TRUSTEE 1.0 0.0 X 0 0 0 RICK MOORE TRUSTEE 1.0 0.0 X 0 0 0 GLEN MOSS VICE CHAIRMAN 3.0 0.0 X X 0 0 0 WILLIAM NOTTAGE-TACEY TRUSTEE 1.0 0.0 X 0 0 0 JUSTIN OSBORNE TRUSTEE 1.0 0.0 X 0 0 0 RHONDA PAULEY TRUSTEE 1.0 0.0 X 0 0 0 ROLAND PENNER TRUSTEE 1.0 0.0 X 0 0 0 ROBERT UNGER TRUSTEE 1.0 0.0 X 0 0 0 DOUGLAS USHER TRUSTEE 1.0 0.0 X 0 0 0 PHILLIP WERNER JR TRUSTEE 1.0 0.0 X 0 0 0 GORDON WHITTEN JR TRUSTEE 1.0 0.0 X 0 0 0 GARY FREEMAN VP FOR DEVELOPMENT & FINANCE 20.0 20.0 X 144163 0 24972 DONALD JACKSON PRESIDENT 32.0 8.0 X 210554 0 20351 GILBERT HINGA VP STUDENT AFFAIRS 40.0 0.0 X 103327 0 6716 STEVE HUTCHINSON CIO 40.0 0.0 X 137953 0 22160 GARY JOHNSON VP for Academic Affairs 40.0 0.0 X 146963 0 27975 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 40.0 0.0 X 135794 0 27408 JERRY SCHMUTTE FORMER DIRECTOR OF ATHLETICS 40.0 0.0 X 108564 0 13203 DENNIS TROTTER FORMER PRESIDENT OF COLLEGE 0.0 0.0 X 108382 0 0 1095700 0 142785 8 true true false O'NEILL TRANSPORTATION EQUIPMENT PO BOX 2202 GRAND ISLAND NE 68802 BLDG DEMO/ASBESTOS 159600 TETRAD PROPERTY GROUP LLC 11422 MIRACLE HILLS DRIVE OMAHA NE 68154 CONSTRUCTION MANAGER 203486 TACKARCHITECTS INC 1111 N 13TH STREET OMAHA NE 68102 CONTRACTOR 251785 SODEXO 705 E 9th STREET HASTINGS NE 68901 FOOD SERVICE 1295256 KIEWIT BUILDING GROUP INC 15002 COLLECTION CENTER DRIVE CHICAGO IL 60693 CONTRACTOR 4861059 7 0 269895 12576217 312061 12846112 TUITION AND FEES 900099 29393956 29393956 SALES AND SERVICES OF AUXILIARY ENTERPRISES 900099 6293441 6293441 35687397 6739915 6739915 0 0 121217 154553 -33336 0 -33336 -33336 0 355161 -355161 -355161 -355161 0 0 0 OTHER REVENUE 900099 421337 421337 421337 55306264 36108734 6351418 0 19445756 19445756 0 0 435224 178018 108806 148400 0 12822111 12035185 152573 634353 703129 642904 14500 45725 2234825 2094830 27955 112040 880120 809638 17446 53036 0 114700 114700 80688 80688 4502 4502 0 234248 234248 1015140 876880 52098 86162 118234 93130 345 24759 1934720 1775441 10718 148561 146603 146603 0 1616685 1612885 1939 1861 1240754 1097900 20037 122817 0 84885 81808 3077 303963 303963 0 2481496 2481496 439989 419639 20350 CONTRACT FOOD SERVICES 1034995 1034995 DUES AND SUBS 209202 94256 99796 15150 COST OF GOODS SOLD 434844 434844 BOOKS AND COMPUTER 223402 217012 2149 4241 578122 566310 10237 1575 48818337 46677741 738839 1401757 0 0 415183 697998 1650000 3000000 0 0 0 0 0 0 406142 371323 633992 577517 0 0 75760743 29136818 44169364 46623925 81873944 66954129 0 0 0 0 0 0 1987535 11151553 131136160 129376445 3752053 2250832 0 0 175711 161558 8920000 7712783 0 0 0 0 0 0 0 0 3529072 3555245 16376836 13680418 X 27850673 25739866 25937023 29019501 60971628 60936660 114759324 115696027 131136160 129376445 6487927 -5551224 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 4502 false false false 4502 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 60773612 894052 -2966 1000000 -73946 60738644 57529801 3197481 33499 -12831 60773612 49570542 7927549 27709 -4001 57529801 41979533 7573225 11468 -6316 49570542 38562501 3416117 915 41979533 1.00000 false false 1551333 1551333 57904709 19694236 38210473 4333389 1441542 2891847 11079137 8001040 3078097 892175 892175 46623925 CUSTODIAL FUNDS 567172 BENEFICIAL INTEREST IN TRUST 1023757 FARMLAND HELD FOR INVESTMENT 9560624 11151553 0 US GOVT STUDENT LOANS 968257 CUSTODIAL FUNDS 545729 ANNUITIES PAYABLE 927512 ASSET RETIREMENT OBLIGATION 1113747 3555245 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 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, 2015 AND 2014, 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 1207 19445756 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 $19,006,938 STATE AID 205,986 PRIVATE SCHOLARSHIPS 232,832 TOTAL 19,445,756 X X false true true false false false false false false false false GARY FREEMAN VP FOR DEVELOPMENT & FINANCE 139163 0 5000 0 0 0 9839 0 15693 0 169695 0 0 0 DONALD JACKSON PRESIDENT 190495 0 17163 0 2896 0 12648 0 7703 0 230905 0 0 0 STEVE HUTCHINSON CIO 122953 0 15000 0 0 0 8527 0 14175 0 160655 0 0 0 GARY JOHNSON VP for Academic Affairs 139463 0 7500 0 0 0 9816 0 18729 0 175508 0 0 0 SUSAN MEESKE VP ENROLLMENT, MARKET & COMM 128294 0 7500 0 0 0 9249 0 18694 0 163737 0 0 0 DENNIS TROTTER FORMER PRESIDENT OF COLLEGE 0 0 0 0 108382 0 0 0 0 0 108382 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 employement, 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. Schedule J, Part 1, Line 4a SEVERANCE PAYMENT THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2014 CALENDAR YEAR AND THE SEVERANCE PAYMENTS WERE INCLUDED IN THEIR W-2 INCOME AND REPORTABLE AS COMPENSATION ON SCHEDULE J: DENNIS TROTTER - $108,382 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 149214 0 7941785 0 0 0 95975 0 0 0 7845809 0 2009 true true true true A false false false false 0.00000 0.00000 0.00000 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. SCHEDULE K, PART II, LINE 3: THE TOTAL PROCEEDS TO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. X 10385 FMV X 5811 300142 FMV X Rodeo Belt Buckles 1 134 FMV X "Riderless Horse" Bronze 1 1400 FMV false false true SCHEDULE M, PART I, LINE 32A THIRD PARTIES A BROKER IS USED TO SELL GIFTS OF STOCK AND REAL ESTATE. SCHEDULE M, PART 1, COLUMN B COLUMN B, LINE 9 REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. COLUMN B, LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 2 Business Relationships KIM DINSDALE AND ANN MARTIN (THROUGH KIM DINSDALE'S HUSBAND) HAVE A BUSINESS RELATIONSHIP. JUSTIN MARTIN AND ANN MARTIN HAVE A BUSINESS RELATIONSHIP. ANN MARTIN AND GARY FREEMAN HAVE A BUSINESS RELATIONSHIP. GLEN MOSS, COMMONWEALTH ELECTRIC CO. AWARDED JACKSON DINSDALE ART CENTER AN ELECTRICAL CONTRACT. 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 JANUARY 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 JANUARY 2016 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 2 HASTINGS COL true false false true false false false false false false false false false false true true false false false false HASTINGS COLLEGE FOUNDATION c 70365 CASH HASTINGS COLLEGE FOUNDATION n 619004 BOOK HASTINGS COLLEGE FOUNDATION o 782752 BOOK