2024-05-01T09:11:17-05:00 2023-06-30 135565207 KPMG LLP 1212 NORTH 96TH STREET SUITE 300 OMAHA NE 68114 990 2022-07-01 510247972 HASTINGS COLLEGE FOUNDATION HAST 4024632402 710 N TURNER AVENUE HASTINGS NE 689017621 STEPHANIE OURADA CFO 4024632402 2024-04-29 1 STEPHANIE OURADA 999009999 0 HOLLY K MOEN P01800653 4023481450 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE OURADA 710 N TURNER AVENUE HASTINGS NE 689017621 38520 0 X WWW.HASTINGS.EDU X 1979 NE SEE SCHEDULE OCREATES, DEVELOPS STAKEHOLDER RELATIONSHIPS TO FACILITATE THE SECURING OF RESOURCES TO ENABLE HC STUDENTS TO GROW INTELLECTUALLY, PERSONALLY, AND PROFESSIONALLY. 9 9 0 9 0 0 0 38520 0 0 0 0 0 0 0 38520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38520 1239655 1279917 23753 25495 1215902 1254422 X SEE SCHEDULE OTHE HASTINGS COLLEGE FOUNDATION CREATES, DEVELOPS, AND GROWS STAKEHOLDER RELATIONSHIPS. OUR TEAM NURTURES THESE RELATIONSHIPS BY ENHANCING THE SENSE OF BELONGING TO THE HASTINGS COLLEGE FAMILY. WE SECURE RESOURCES NECESSARY TO ENABLE OUR STUDENTS TO ACHIEVE THE HIGHEST STANDARD OF ACADEMIC ENDEAVOR THROUGH INTELLECTUAL, PERSONAL, PROFESSIONAL, AND SPIRITUAL GROWTH. 0 0 0 0 0 SUPPORT THE CHARITABLE MISSION OF HASTINGS COLLEGE 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STEPHANIE OURADA 4024617300 710 N TURNER AVE HASTINGS NE 68901 KIM DINSDALE CHAIRMAN 2.00 1.00 X X 0 0 0 ROGER DOERR TRUSTEE 2.00 3.00 X 0 0 0 GLEN MOSS TRUSTEE 2.00 1.00 X 0 0 0 HAROLD E DITTMER TRUSTEE 2.00 1.00 X 0 0 0 WILLIAM C BARRETT TRUSTEE 2.00 1.00 X 0 0 0 GARY FREEMAN TRUSTEE 2.00 1.00 X 0 0 0 MARCY LUTH TRUSTEE 2.00 1.00 X 0 0 0 BRUCE GULLIVER TRUSTEE 2.00 1.00 X 0 0 0 ANN MARTIN TRUSTEE 2.00 1.00 X 0 0 0 STEPHANIE OURADA CFO, TREASURER & SECRETARY 0.00 40.00 X 0 154367 7716 RICHARD LLOYD COLLEGE EXEC. PRESIDENT 8.00 32.00 X 0 0 0 CHELSEA LEMAR EXECUTIVE DIRECTOR (START 1/2023) 40.00 0.00 X 0 0 0 MICHAEL KARLOFF INTERIM EXEC DIRECTOR (END 1/2023) 30.00 10.00 X 0 111368 14228 0 265735 21944 0 0 1 0 0 38520 38520 38520 38520 0 0 0 0 0 0 0 23753 25495 0 0 0 0 622390 622390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593512 632032 1239655 1279917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23753 25495 23753 25495 X 1215902 1254422 0 0 1215902 1254422 1239655 1279917 38520 0 X 0 1 X 1 0 X X 1 HASTINGS COLLEGE 470376525 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV THE FOUNDATION SEEKS TO SECURE AND PRESERVE THE RESOURCES NECESSARY TO ENABLE HASTINGS COLLEGE TO ACHIEVE ITS MISSION AND EXECUTE ITS STRATEGIC OBJECTIVES. THE FOUNDATION WILL PROVIDE OVERSIGHT OF THE ENDOWMENT ASSETS OF HASTINGS COLLEGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38520 632032 X X X 0 0 BELL COLLECTION 581867 BOOK DONATION 30165 LOUTZENHEISER SCULPTURE 20000 632032 CUSTODIAL FUNDS 25495 25495 X PART III, LINE 4: HASTINGS COLLEGE FOUNDATION HAS A BELL COLLECTION THAT IS LOCATED AT HASTINGS COLLEGE WHICH IS USED TO SUPPORT THE LIBERAL ARTS EDUCATION AT THE COLLEGE. PART X, LINE 2: FIN 48 FOOTNOTE THE FOUNDATION'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 FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL STATEMENT ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 0 0 0 0 0 0 0 0 0 STEPHANIE OURADA CFO, TREASURER & SECRETARY 0 154313 0 54 0 0 0 7716 0 0 0 162083 0 0 X 1 20000 FMV X 2 18520 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE HASTINGS COLLEGE BUDGET AND FINANCE COMMITTEE, WHICH INCLUDES MEMBERS OF THE FOUNDATION BOARD OF TRUSTEES. THE REVIEWED FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HASTINGS COLLEGE FOUNDATION ASKS FOR ANNUAL DISCLOSURE AND CROSS REFERENCES THE DISCLOSURE WITH KNOWN ACTIVITY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE IN THE OFFICE OF THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. HASTINGS COLLEGE FOUNDATION DOES NOT MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HASTINGS COLLEGE 710 N TURNER AVE HASTINGS NE 68901 470376525 SCHOOL NE 501(C)(3) 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0