Totals
- Total revenue
- $38,520
- Total expenses
- $0
- Contributions and grants received
- $38,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,279,917
- Total liabilities, end of year
- $25,495
- Net assets or fund balances, end of year
- $1,254,422
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$38,520
-
1g · Noncash contributions included above
$38,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,753 · end of year $25,495
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $622,390 · end of year $622,390
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $593,512 · end of year $632,032
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $23,753 · end of year $25,495
-
27 · Net assets without donor restrictions
beginning of year $1,215,902 · end of year $1,254,422
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
SEE SCHEDULE OCREATES, DEVELOPS STAKEHOLDER RELATIONSHIPS TO FACILITATE THE SECURING OF RESOURCES TO ENABLE HC STUDENTS TO GROW INTELLECTUALLY, PERSONALLY, AND PROFESSIONALLY.
-
SUPPORT THE CHARITABLE MISSION OF HASTINGS COLLEGE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim DinsdaleKIM DINSDALE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Roger DoerrROGER DOERR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Glen MossGLEN MOSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Harold E DittmerHAROLD E DITTMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
William C BarrettWILLIAM C BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gary FreemanGARY FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marcy LuthMARCY LUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bruce GulliverBRUCE GULLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ann MartinANN MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephanie OuradaSTEPHANIE OURADA
CFO, TREASURER & SECRETARY
- Total calculated
- $162,083
- From this org
- $0
- From related orgs
- $154,367
- Other
- $7,716
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $154,313 related
- Bonus
- $0 + $54 related
- Other
- $0
- Deferred
- $0 + $7,716 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $162,083 related
-
Richard LloydRICHARD LLOYD
COLLEGE EXEC. PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
Chelsea LemarCHELSEA LEMAR
EXECUTIVE DIRECTOR (START 1/2023)
- Total calculated
- $0
- Hours/week
- 40
-
Michael KarloffMICHAEL KARLOFF
INTERIM EXEC DIRECTOR (END 1/2023)
- Total calculated
- $125,596
- From this org
- $0
- From related orgs
- $111,368
- Other
- $14,228
- Hours/week
- 30 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349300324
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