2014-01-29T16:31:48-06:00 2013-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2012-07-01 470376525 Hastings College % BRIDGET ROY HAST 4024613700 710 N Turner Ave Suite Hastings NE 689017696 GARY FREEMAN 4024613700 2014-02-14 true Adam C Stark 4023481450 2012 2015-11-30 17:44:51Z GARY FREEMAN 710 N TURNER AVE HASTINGS NE 689017696 50543627 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 25 25 946 0 0 10086432 12433863 32984097 30855594 1081476 6978783 187748 148418 44339753 50416658 14670837 13985715 0 0 15053869 16141754 0 0 1362112 10720991 11213045 40445697 41340514 3894056 9076144 117278180 126464899 16959437 17070012 100318743 109394887 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 39036225 13985715 31048778 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 three consecutive years, the College has been named to the Presidents Higher Education Community Service Honor Roll. 39036225 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 true true true true false false false false false false false false false false true false false false false true true true false false true 78 0 true 946 true false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true false false false false false X BRIDGET ROY 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X Kristin M Allen 1.0 0.0 X 0 0 0 Clayton C Anderson 1.0 0.0 X William C Barrett 3.0 0.0 X X David Burkholder 1.0 0.0 X James C Creigh 1.0 0.0 X J T Daugherty 1.0 0.0 X Kim Dinsdale 1.0 0.0 X Harold E Dittmer 5.0 1.0 X X Lyle Fleharty 1.0 0.0 X Bruce Gulliver 1.0 0.0 X Calvin R Johnson 1.0 0.0 X Paul R Krieger 1.0 0.0 X William W Marshall III 1.0 0.0 X Jessica A Meeske 1.0 0.0 X Michael E Moody 1.0 0.0 X Glen A Moss 1.0 0.0 X Rhonda S Pauley 1.0 0.0 X RUDY M THOMAS 1.0 0.0 X ROBERT A UNGER 1.0 0.0 X DOUGLAS S USHER 1.0 0.0 X PHILIP F WERNER JR 1.0 0.0 X GORDON D WHITTEN JR 1.0 0.0 X X GARY FREEMAN 20.0 20.0 X X MARK HERBEK 1.0 0.0 X JOHN HEWITT 1.0 0.0 X JUSTIN OSBORNE 1.0 0.0 X RONALD PENNER 1.0 0.0 X Donald E Jackson 32.0 8.0 X 39983 3617 KAY LANGSETH 32.0 0.0 X 177883 16650 DENNIS TROTTER 40.0 1.0 X 283891 48698 Mary Joe Huebner 40.0 0.0 X 124143 13984 Gilbert Hinga 40.0 0.0 X 63156 11103 Gary Johnson 40.0 0.0 X 63930 11755 STEVE HUTCHINSON 40.0 0.0 X SUSAN MEESKE 40.0 0.0 X 118877 14068 PHILLIP DUDLEY 0.0 0.0 X 220335 24512 1092198 0 144387 5 true true false Morgan Stanley Smith Barney LLC 13625 California St OMAHA NE 68103 Financial Services 119084 MARY LANNING MEMORIAL HOSPITAL 715 N ST JOSEPH HASTINGS NE 68901 ATHLETIC TRAINERS 111639 ELLUCIAN COMPANY 62587 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ERP SYSTEM 149902 KPMG LLC 1212 North 96th St Suite 300 OMAHA NE 68114 Prof Services 118949 FRASER STRYKER PC 500 ENERGY PLAZA 409 SOUTH 17TH ST OMAHA NE 681022663 LEGAL SERVICES 117214 5 419321 257297 11757245 4873903 12433863 TUITION AND FEES 900099 25363730 25363730 SALES AND SERVICES OF AUXILIARY ENTERPRISES 900099 5491864 5491864 30855594 6978966 6978966 0 0 82020 126786 -44766 0 -44766 -44766 183 -183 -183 -183 0 0 0 OTHER REVENUE 900099 193184 193184 193184 50416658 31048778 6934017 25000 25000 13960715 13960715 0 0 498594 276013 119180 103401 0 11722797 10910696 124374 687727 620080 547787 20870 51423 2489829 2262632 66023 161174 810454 725141 24792 60521 0 164989 164989 112349 112349 4420 4420 0 0 0 81970 64075 691 17204 1626725 1626725 0 0 1262418 1249931 4770 7717 1247844 1073099 23566 151179 0 72096 65808 6288 412010 412010 0 2188865 2188865 443133 419932 23201 CONTRACT FOOD SERVICES 932667 932667 CONTRACTED SERVICES 1288471 989873 198405 100193 COST OF GOODS SOLD 408673 408673 OTHER EXPENSES 966415 896583 54547 15285 41340514 39036225 942177 1362112 0 0 3449403 3289759 0 0 68780 0 0 0 0 0 1314257 1144486 103023 726171 503854 0 70020424 26925909 43648715 43094515 66256550 76391005 0 0 0 0 0 0 1933598 1818963 117278180 126464899 2183374 2829169 0 0 0 0 10030000 9255000 0 0 0 0 0 0 0 0 4746063 4985843 16959437 17070012 X 35014453 32655440 15535732 19011630 49768558 57727817 100318743 109394887 117278180 126464899 9076144 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 4420 false false false 4420 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 49570542 7927549 27709 -4001 57529801 41979533 7573225 11468 -6316 49570542 38562501 3416117 915 41979533 37415661 1133287 826 -12727 38562501 36733771 680966 924 37415661 1.00000 false false 879764 879764 53794403 18543618 35250785 4171494 1131579 3039915 10321829 7250712 3071117 852934 852934 43094515 0 US GOVT STUDENT LOANS 966951 CUSTODIAL FUNDS 587324 ANNUITIES PAYABLE 865966 ASSET RETIREMENT OBLIGATION 1171295 DUE TO AFFILIATE 1394307 4985843 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, 2013 AND 2012, 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 crane meadows nature center 9325 S ALDA RD WOOD RIVER NE 688839558 363788194 501(C)(3) 25000 SUPPORT EXEMPT PURPOSE 1 0 SCHOLARSHIPS 1110 13960715 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, AND 501(C)(3) ORGANIZATIONS. GRANTS WERE AS FOLLOWS: INSTITUTIONAL AID $13,577,929 STATE AID 184,925 PRIVATE SCHOLARHIPS 197,861 TOTAL 13,960,715 X X false true true true false false false false false false false PHILLIP DUDLEY 82662 0 137673 12376 12933 245644 0 KAY LANGSETH 151174 25000 1709 9826 7489 195198 0 DENNIS TROTTER 249738 0 34153 36562 38444 358897 0 SOCIAL CLUB MEMBERSHIP SCHEDULE J PART I LINE 1B 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. RESIDENCE FOR PERSONAL USE SCHEDULE J PART I LINE 1A Hastings College pays for the personal residence for the president of Hastings College. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT THE FOLLOWING REPORTABLE INDIVIDUAL RECEIVED A SERVANCE PAYMENT AS THE COLLEGE PRESIDENT DURING THE 2012 CALENDAR YEAR AND THE SEVERANCE PAYMENT WAS INCLUDED IN HIS W-2 INCOME AND REPORTABLE AS COMPENSATION ON SCHEDULE J: PHILLIP DUDLEY - $135,346. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FORMER COLLEGE PRESIDENT, PHILLIP DUDLEY, PARTICIPATES IN HASTINGS COLLEGE'S 457B PLAN. DURING THE 2012 CALENDAR YEAR, THE COLLEGE CONTRIBUTED $5,000 TO THE PLAN. A NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 2009-04-02 5000000 BUILDING CONSTRUCTION false false false B NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 63996PLN2 2004-02-12 6913021 APARTMENT CONSTRUCTION false false false C NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 63966PPF5 2005-04-26 3692848 APARTMENT CONSTRUCTION false false false A 2150000 0 3300000 0 0 0 0 0 0 3300000 0 0 false false true true B 1820000 0 6926196 472441 116354 0 112645 0 0 6224756 0 0 false false true true C 745000 0 3702735 256041 30163 0 73673 0 0 3342858 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false true true false true false 0 false 0 false false B false false true true false false 0 false 0 false false C false false true true false false 0 false 0 false false A false B false C false SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: 0 (B) ISSUER NAME : NEBRASKA EDUCATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2009 (C) ISSUER NAME: NEBRASKA EDUCATIONAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/31/2010 PART II, LINE 3: 0 THE TOTAL PROCEEDS TO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. PART II, COLUMN A, LINE 3: 0 THIS DEBT WAS ISSUED ON A DRAW DOWN BASIS UP TO $5,000,000. THE PRINCIPAL AMOUNT DRAWN OF $3,300,000 WAS FOR PAYMENT OF PROJECT COSTS. THE REMAINING PRINCIPAL IS NOT EXPECTED TO BE DRAWN. X 13820 FMV X 5020 129624 FMV X 3 4610000 FMV X Misc Other 1 90759 FMV X Musical Instruments 7 29700 FMV false false true SCHEDULE M PART I LINE 32A THIRD PARTIES A BROKER IS USED TO SELL GIFTS OF STOCK AND REAL ESTATE. FORM 990 PART VI SECTION C 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 SECTION B LINE 11 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 2014 meeting. FORM 990 PART VI SECTION B LINE 12C CONFLICT OF INTEREST POLICY Hastings College asks for annual disclosure and cross references the disclosure with known activity. FORM 990 PART VI SECTION C LINE 19 STATEMENTS AVAILABLE TO THE PUBLIC Hastings college does not make the governing documents, conflict of interest policy, and financial statements available to the public. FORM 990 PART VI SECTION A LINE 2 BUSINESS RELATIONSHIPS RUDY THOMAS AND BRUCE GULLIVER HAVE A BUSINESS RELATIONSHIP. WILLIAM MARSHALL AND JESSICA MEESKE (THROUGH JESSICA MEESKE'S SPOUSE) HAVE A BUSINESS RELATIONSHIP. FAMILY RELATIONSHIPS SUSAN MEESKE AND JESSICA MEESKE HAVE A FAMILY RELATIONSHIP. GARY FREEMAN AND MARK HERBEK HAVE A FAMILY RELATIONSHIP. John Hewitt and William Barrett have a family relationship. 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 419321 Cash Hastings College Foundation N 680536 Book Hastings College Foundation O 791128 Book