2019-05-14T09:55:29-05:00 2018-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2017-07-01 311511625 DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION DIME 4024676112 7700 A ST LINCOLN NE 685104206 NANCY ROSENOW EXECUTIVE DIRECTOR 4024676112 2019-05-10 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2019-05-10 76.79.37.146 2019-05-10 14:30:47 CD P 110C5855F8558F9AB318E9520D4A2E094FEC2958 B122E82209F57D738F6F2DBB2D8F76A9A5A0D4F6 2017 2019-02-21 02:37:17Z NANCY ROSENOW 7700 A ST LINCOLN NE 685104206 5868289 0 X WWW.DIMENSIONSFOUNDATION.ORG X 1967 NE PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS. 7 7 91 0 471135 -4501 1040678 671914 2768744 2728270 3967 2746 998955 1169079 4812344 4572009 0 0 0 0 2973880 2691670 0 0 106707 1672696 1716378 4646576 4408048 165768 163961 4794733 4526940 5344317 4912563 -549584 -385623 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 859951 1454620 THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS. 783694 552866 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. 1082315 916218 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA. 636594 490056 THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. 636594 490056 3362554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 91 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 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 KRISTA POTTER 4024676112 7700 A ST LINCOLN NE 685104206 MIKE BROWN CHAIR 1.00 X X 0 0 0 REGGIE ROBINSON VICE CHAIR 1.00 X X 0 0 0 KRISTINE TYRONE SECRETARY 1.00 X X 0 0 0 STAN HOWARD DIRECTOR 1.00 X 0 0 0 MARJORIE KOSTELNIK DIRECTOR 1.00 X 0 0 0 SCOTT JEFFREY DIRECTOR 1.00 X 0 0 0 FRANCISCO JARA DIRECTOR 1.00 X 0 0 0 NANCY ROSENOW EXECUTIVE DIRECTOR 40.00 X 22524 0 4980 JIM WIKE SENIOR LANDSCAPE ARCHITECT 40.00 X 114528 0 5800 137052 0 10780 1 0 0 0 0 671914 671914 EARLY EDUCATION 611600 916218 916218 EXCHANGE PRESS 611710 898008 462385 435623 WORKSHOPS 611710 511870 511870 EDUCATIONAL PARTNERS 611710 275347 239835 35512 RESEARCH 611710 122670 122670 4157 4157 2728270 2746 2746 25500 22349 3151 3151 3151 13149 695 12454 12454 2296491 1273236 1023255 1023255 CONTINGENT LIABILITY ADJUSTMENT 611710 126722 126722 MISCELLANEOUS REVENUE 611710 3497 3497 130219 4572009 3413760 471135 15200 48658 43792 4866 2321539 1969230 288289 64020 146953 132055 11435 3463 174520 147042 22991 4487 4999 2503 2349 147 15825 7923 7435 467 64454 32272 30281 1901 57340 56466 874 146509 93619 51502 1388 386802 207892 170245 8665 118704 109077 80 9547 48337 36582 11755 119683 52341 65429 1913 50774 50774 40277 34473 3678 2126 CONSULTANTS/SUBSTITUTES 303104 145937 157167 BAD DEBT 150350 150350 UTILITIES/MAINTENANCE 129417 83446 38043 7928 SHIPPING/POSTAGE 46705 45943 585 177 33098 11611 21009 478 4408048 3362554 938787 106707 2462 274000 33916 277161 260515 105830 122102 17477 19814 1634614 173675 1493073 1460939 2627192 2627192 4794733 4526940 586080 584798 231660 81519 2534214 2408461 155371 141818 1836992 1695967 5344317 4912563 X -982584 -676812 433000 291189 -549584 -385623 4794733 4526940 163961 0 X 0 1 X 0 0 X 429698 429698 966038 30735 935303 216953 142940 74013 21925 21925 1460939 EXCHANGE PRESS CONTINGENT PAYABLE 1695967 1695967 X 6076657 208408 1296240 1504648 4572009 0 4572009 5912696 208408 1296240 1504648 4408048 0 4408048 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, 2018, 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 1,273,241. FUNDRAISING EVENT EXPENSES 650. RENTAL EXPENSES 22,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,273,241. FUNDRAISING EVENT EXPENSES 650. RENTAL EXPENSES 22,349. 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 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 EXECUTIVE DIRECTOR. THE BOARD SETS THE EXECUTIVE DIRECTORS SALARY. (NOTE: THE EXECUTIVE DIRECTOR HAS ASKED TO TAKE A REDUCED SALARY.) FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.