2012-03-06T14:01:03-06:00 2011-06-30 KPMG LLP Two Central Park Plaza Suite 1501 Omaha NE 681021626 990 2010-07-01 470376525 Hastings College HAST 4024617300 710 N TURNER AVE HASTINGS NE 689017696 KAY LANGSETH 2012-01-30 true LORRAINE A EGGER 4023481450 2010 2016-02-24 21:20:13Z PHILLIP DUDLEY 710 N TURNER AVE HASTINGS NE 689017696 47587155 false X www.hastings.edu X 1882 NE HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. 32 32 1067 0 0 0 5886779 7040326 27809664 29733674 6140022 10503496 281256 215958 40117721 47493454 11366742 12509218 0 0 13249260 13804913 0 44000 1302694 10526589 11068151 35142591 37426282 4975130 10067172 102852590 113144809 16495075 16720122 86357515 96424687 X HASTINGS COLLEGE IS A PRIVATE, CO-EDUCATION, RESIDENTIAL, LIBERAL ARTS COLLEGE FOUNDED IN 1882. false false 35595514 12509218 29949632 Hastings College has in place a number of academic partnerships to increase opportunities for students, open doors for underserved students, and assist the community. Creighton University in Omaha collaborates with Hastings College on a nursing partnership whereby students earn a Bachelor of Arts degree from Hastings College and then enroll in the one-year Creighton university accelerated nursing program to earn a Bachelor of Science degree in nursing. Hastings College also offers a 3-2 engineering program that leads to degrees in mechanical, electrical, civil, chemical, and aeronautical engineering. Students spend the first three years at Hastings taking pre-engineering and liberal arts courses and the last two years at a partner engineering school such as Washington University - St. Louis, Columbia University, university of Nebraska, and the University of Colorado. Additionally, Hastings college partners with central community college (CCC), a public, two-year college with campuses in Hastings, grand island, and Columbus, Nebraska, to offer college bound, a transfer initiative for students who have earned associate's degrees, and college bound education, an articulation program for teacher education candidates. International partnerships include student exchange agreements between Hastings College and universities in Germany, England, Spain, Ireland, Italy, Russia, Thailand, and the Netherlands. 35595514 true true false true false true false false true true false false false true true false true true false false false false true 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 68 0 true 1067 true false false false false false false false false false false X 32 32 true false false false false false false true true false false true true true true false false false false false X KAY L LANGSETH 4024617300 710 N TURNER AVE HASTINGS NE 689017621 X Kristin M Allen 1.0 X 0 0 0 Clayton C Anderson 1.0 X 0 0 0 William C Barrett 1.0 X X 0 0 0 Gale Beirow 1.0 X 0 0 0 David Burkholder 1.0 X 0 0 0 James C Creigh 1.0 X 0 0 0 J T Daugherty 1.0 X 0 0 0 Kim Dinsdale 1.0 X 0 0 0 Harold E Dittmer 1.0 X X 0 0 0 Lyle Fleharty 1.0 X 0 0 0 Robert L Gottsch 1.0 X X 0 0 0 Bruce Gulliver 1.0 X 0 0 0 Donald E Jackson 1.0 X 0 0 0 Calvin R Johnson 1.0 X 0 0 0 Paul R Krieger 1.0 X 0 0 0 William W Marshall III 1.0 X 0 0 0 Jessica A Meeske 1.0 X 0 0 0 Michael E Moody 1.0 X 0 0 0 Rick J Moore 1.0 X 0 0 0 Glen A Moss 1.0 X 0 0 0 William G Nottage-Tacey 1.0 X 0 0 0 Rhonda S Pauley 1.0 X 0 0 0 ANNE PRATT 1.0 X 0 0 0 JAMES L THOM 1.0 X 0 0 0 RUDY M THOMAS 1.0 X 0 0 0 ROBERT A UNGER 1.0 X 0 0 0 DOUGLAS S USHER 1.0 X 0 0 0 GRETCHEN K VONDRAK 1.0 X 0 0 0 PHILIP F WERNER JR 1.0 X 0 0 0 GORDON D WHITTEN JR 1.0 X 0 0 0 GARY FREEMAN 1.0 X 0 0 0 MARK HERBEK 1.0 X 0 0 0 PHILLIP DUDLEY 40.0 X 199165 0 34051 KAY LANGSETH 32.0 X 125093 0 26811 DENNIS TROTTER 40.0 X 0 0 0 RICHARD LLOYD 40.0 X 122081 0 13389 RON CHESBOROUGH 40.0 X 116323 0 13022 562662 0 87273 4 false true false Field Turf 8088 MONTVIEW ROAD MONTREAL QUEBEC H4P 2L7 CA CONTRACTOR 480590 David Barrientez Roofing 5215 West 12th Street HASTINGS NE 68901 CONTRACTOR 203097 Archrival 720 O Street LINCOLN NE 68508 MARKETING 168839 Weathercraft of Lincoln PO Box 80459 LINCOLN NE 68501 CONTRACTOR 157904 Ziemba Roofing PO Box 2043 HASTINGS NE 689022043 CONTRACTOR 115361 5 266187 327783 6446356 293966 7040326 TUITION AND FEES 900099 24031517 24031517 SALES AND SERVICES OF AUX. ENTERPRISES 900099 5702157 5702157 29733674 10597197 10597197 0 0 93701 -93701 -93701 -93701 0 0 0 OTHER REVENUE 900099 215958 215958 215958 47493454 29949632 0 10503496 25000 25000 12484218 12484218 0 0 805212 480356 83286 241570 0 9941476 9414576 88560 438340 570930 510069 11828 49033 1743124 1603532 27570 112022 744171 672345 14117 57709 0 139502 31047 108455 57240 57240 1502 1502 44000 44000 0 0 0 1214658 1081636 8063 124959 0 0 1395270 1380778 1684 12808 940269 802481 9411 128377 0 0 437214 437214 0 1984102 1984102 396335 376536 19799 CONTRACTED SERVICES 1078310 959439 68350 50521 CONTRACT FOOD SERVICES 983897 983897 STUDENT HELP 559186 540278 1029 17879 COST OF GOODS SOLD 478244 478244 OTHER EXPENSES 549443 528271 8996 12176 852979 821495 18184 13300 37426282 35595514 528074 1302694 2986074 2282678 196893 150437 1209625 1167163 113183 122622 236432 254286 68006117 23651166 44600307 44354951 52553263 63049580 956813 1763092 102852590 113144809 1672475 2173929 10635000 10335000 4187600 4211193 16495075 16720122 X 35683676 37370210 11913322 16876928 38760517 42177549 86357515 96424687 102852590 113144809 10067172 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1502 false false false 1502 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 0.00 1 0 0 1 false 0.00 0 true 38562501 3416117 915 41979533 37415661 1133287 826 -12727 38562501 36733771 680966 924 37415661 1.00000 false false 214809 214809 53475956 16266561 37209395 4176494 814594 3361900 9287375 6570011 2717364 851483 851483 44354951 0 US GOVT STUDENT LOANS 979345 CUSTODIAL FUNDS 586878 ANNUITIES PAYABLE 830732 ASSET RETIREMENT OBLIGATION 1078915 DUE TO AFFILATE 735323 4211193 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 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, 2011 AND 2010, 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. X true WILSON-BENNETT TECHNOLOGY 206 Plaza Blvd Suite C CABOT AR 72023 PHONE DONATIONS false 144757 44000 100757 144757 44000 100757 true crane meadows nature center 9325 S ALDA RD WOOD RIVER NE 688839558 363788194 501(C)(3) 25000 SUPPORT EXEMPT PURPOSE 1 0 SCHOLARSHIPS 1151 12484218 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 $11,917,353 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 101,084 STATE AID 169,813 PRIVATE SCHOLARSHIPS 295,968 TOTAL 12,484,218 X X false true false false false false false false false false false PHILLIP DUDLEY 190011 0 0 0 9154 0 13518 0 20533 0 233216 0 0 0 KAY LANGSETH 122779 0 0 0 2314 0 8271 0 18540 0 151904 0 0 0 SOCIAL CLUB MEMBERSHIP SCHEDULE J PART I LINE 1A 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 1B Hastings College pays for the personal residence for the president of Hastings College. Nebraska Educational Finance Authority 521293953 63966PLN2 2004-02-12 6913021 Student Apartments Constructio false false false Nebraska Educational Finance Authority 521293953 63966PPF5 2005-04-26 3692848 Student Apartments Constructio false false false Nebraska Educational Finance Authority 521293953 000000000 2009-04-02 5000000 Science Building Construction false false false 1390000 0 6943152 489397 116354 0 112645 0 0 6224756 0 0 2004 false false true true 545000 0 3707957 261263 30163 0 73673 0 0 3342858 0 0 2005 false false true true 1700000 0 3300000 0 0 0 0 0 0 3300000 0 0 false false false true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false true false false false false false true false true false false false false Part II, Line 3 The total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings Part II, Column C, Line 3 This debt was issued on a draw down basis. The principal amount drawn of $3,300,000 was for payment of project costs. X 10 193866 FMV X GIFT IN KIND 7 100100 FMV 0 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 & Administration. The form is also available on guidestar website. FORM 990 PART VI SECTION B 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 2012 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 III LINE 4 ORGANIZATION ACHIEVEMENTS 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. Eighty-six percent of tenured or tenure-track faculty have earned the PhD. or the highest terminal degree in their discipline. The college's national caliber professors come from top graduate programs such as Harvard, duke, Vanderbilt, Notre dame, rice, and Purdue. Three faculty members 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 measure student learning and student satisfaction. The college participates in a number of national surveys such as the noel-Levitz student satisfaction inventory, national survey of student engagement, and collegiate learning assessment. In the 2008 noel-Levitz survey, Hastings college students expressed greater satisfaction at the highest statistically significant level than did students from the national comparison group on 70 of 73 items related to quality of academic programs, teaching, advising, and student life. Hastings College offers an advocate advising program rated by students as one of the most positive aspects of their college experience. Students are served by the advocate their first two years, or until they have made a firm decision about their major field and are transferred to a major advisor, the advocates assist students in all phases of adjustment to college life - social as well as academic. Intellectually drive 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 two consecutive years, the college has been named to the president's higher education community service honor roll. FORM 990 PART VI SECTION A LINE 2 BUSINESS RELATIONSHIPS RUDY THOMAS AND BRUCE GULLIVER HAVE A BUSINESS RELATIONSHIP. ROBERT GOTTSCH, WILLIAM MARSHALL, JESSICA MEESKE (THROUGH JESSICA MEESKE'S SPOUSE), AND JAMES THOM HAVE A BUSINESS RELATIONSHIP. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAY LANGSETH TITLE:VP FINANCE AND ADMIN HOURS:8 HASTINGS COLLEGE FOUNDATION 11422 MIRACLE HILLS DRIVE OMAHA NE 68154 510247972 FOUNDATION NE 501(C)(3) 11 - TYPE 2 HASTING COL false false true false false false false false false false false false true true false false false false HASTINGS COLLEGE FOUNDATION C 266187 HASTINGS COLLEGE FOUNDATION M 557194 HASTINGS COLLEGE FOUNDATION N 679910