2023-02-22T13:09:13-06:00 2022-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2021-07-01 311511625 DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION DIME 4024676112 7700 A ST LINCOLN NE 685104206 ANDREA KOBERSTEIN CFO 4024676112 2023-02-16 1 ANDREA KOBERSTEIN 999009999 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2023-02-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TARA SCHRODER 7700 A ST LINCOLN NE 685104206 5410940 0 X WWW.DIMENSIONSFOUNDATION.ORG X 1967 NE PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS. 11 11 84 900 473707 0 1641412 960384 2512656 2765062 -1112 5 338050 708019 4491006 4433470 0 0 0 0 3336611 3265133 0 0 183133 982969 1220458 4319580 4485591 171426 -52121 5181415 5162834 4523048 4462440 658367 700394 X DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION PROVIDES RESEARCH-BASED WORKSHOPS, DESIGN CONSULTATIONS AND HANDS-ON RESOURCES TO ELEMENTARY SCHOOLS, EARLY CHILDHOOD PROGRAMS, NATURE CENTERS, ARBORETUMS, BOTANICAL GARDENS, PARKS, ZOOS, WILDLIFE REFUGES, NATIONAL FOREST VISITOR CENTERS AND OTHER ORGANIZATIONS THROUGHOUT THE UNITED STATES INTERESTED IN HELPING CHILDREN CONNECT MORE DEEPLY WITH THE NATURAL WORLD. IT ALSO RUNS THE DIMENSIONS EARLY EDUCATION PROGRAMS, WHICH SERVE AS PRIMARY RESEARCH CLASSROOMS FOR ON-GOING RESEARCH EFFORTS. THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE. 0 0 754217 1296273 THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS. 732344 159865 THE ORGANIZATION OPERATES A BIMONTHLY PUBLICATION FOCUSED ON SUPPORTING EARLY CHILDHOOD PROFESSIONALS WORLDWIDE IN THEIR EFFORTS TO CRAFT EARLY CHILDHOOD ENVIRONMENTS WHERE ADULTS AND CHILDREN THRIVE. 1738606 1403661 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA. 390081 108794 THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. 390081 108794 3615248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 84 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA DC FL GA HI IL KS KY LA ME MD MA MS MO NV NH NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI CO MI MN NJ CT X ANDREA KOBERSTEIN 4024676112 7700 A ST LINCOLN NE 685104206 MARJORIE KOSTELNIK CHAIR 1.00 X X 0 0 0 REGGIE ROBINSON DIRECTOR 1.00 X 0 0 0 MIKE BROWN SECRETARY 1.00 X X 0 0 0 KRISTIN TYNON TREASURER 1.00 X X 0 0 0 DEB BUHRO DIRECTOR 1.00 X 0 0 0 HEIDI HAGEL-BRAID DIRECTOR 1.00 X 0 0 0 STAN HOWARD DIRECTOR 1.00 X 0 0 0 KIM NALL VICE CHAIR 1.00 X X 0 0 0 JOHN NIMMO DIRECTOR 1.00 X 0 0 0 MIKE BROWNE DIRECTOR 1.00 X 0 0 0 MARY SWEENEY DIRECTOR 1.00 X 0 0 0 JULIE HEYEN CFO 40.00 X 113732 0 9320 TARA SCHROEDER CEO 40.00 X 61290 0 26447 175022 0 35767 1 0 0 0 BEING ART 2113 MANGUM ROAD MEMPHIS TN 38134 122257 1 6936 429721 523727 960384 EARLY EDUCATION 611600 1403661 1403661 WORKSHOPS 611710 620172 620172 EXCHANGE - ADVERTISING (UNRELATED 541800 503963 67788 436175 ORGANIZATIONAL PARTNERSHIPS 611710 144157 106625 37532 EXCHANGE - MEDIA SALES 611710 92077 92077 1032 1032 2765062 5 5 30781 6936 0 30781 30781 1653571 977470 676101 676101 MISCELLANEOUS REVENUE 611710 1137 1137 1137 4433470 2968593 473707 30786 258273 120538 137735 2599555 2294089 196314 109152 209654 198259 5256 6139 197651 165753 24003 7895 4035 3450 585 17500 14963 2537 138329 92676 13653 32000 29190 29190 180696 147015 7259 26422 175198 49748 125450 77778 77778 91308 88987 2321 2264 1664 600 89369 34400 54969 43767 16447 27263 57 52306 17143 34267 896 CONSULTANTS/SUBSTITUTES 231805 231487 318 UTILITIES/MAINTENANCE 62742 9378 53364 SHIPPING/POSTAGE 15218 14641 555 22 MISCELLANEOUS 5872 4698 624 550 3081 2944 137 4485591 3615248 687210 183133 45889 13777 642532 562817 132011 143167 26265 34143 2156807 375069 1707526 1781738 2627192 2627192 5181415 5162834 554976 497207 396389 420813 2442310 2497587 1129373 1046833 4523048 4462440 X 548867 600894 109500 99500 658367 700394 5181415 5162834 -52121 94148 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429698 429698 1419280 170864 1248416 207829 204205 3624 100000 100000 1781738 X 5505088 94148 977470 1071618 4433470 0 4433470 5463061 977470 977470 4485591 0 4485591 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE FOUNDATION HAS ADMINISTRATIVE INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2022, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 977,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 977,470. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN ALL ADVERTISMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS WALKATHON 14242 14242 GREATER GIVING 13134 13134 1 10341 6936 3405 37717 6936 30781 30781 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 990 AT A BOARD MEETING BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS. DIRECTORS MUST COMPLETE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD OF DIRECTOR APPOINTS A COMMITTEE TO DO A PERFORMANCE REVIEW WITH THE CEO. THE BOARD SETS THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.