﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-16T12:55:23-05:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HBE Becker Meyer Love LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>5944 Vandervoort Drive PO Box 23110</AddressLine1>
        <City>Lincoln</City>
        <State>NE</State>
        <ZIPCode>685423110</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>311511625</EIN>
      <Name>
        <BusinessNameLine1>DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>DIME</NameControl>
      <Phone>4024766112</Phone>
      <USAddress>
        <AddressLine1>1010 LINCOLN MALL No 103</AddressLine1>
        <City>LINCOLN</City>
        <State>NE</State>
        <ZIPCode>68508</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RICK REEBLE</Name>
      <Title>TREASURER/SYSTEMS DIRECTOR</Title>
      <Phone>4024766112</Phone>
      <DateSigned>2011-05-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Stephen K Bjorkman CPA</Name>
      <Phone>4024234343</Phone>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>JEFF HOFFMAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1010 LINCOLN MALL No 103</AddressLine1>
        <City>LINCOLN</City>
        <State>NE</State>
        <ZIPCode>68508</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>2656844</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>www.dimensionsfoundation.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1996</YearFormation>
      <StateLegalDomicile>NE</StateLegalDomicile>
      <ActivityOrMissionDescription>TO INSPIRE CHILDREN, FAMILIES AND EDUCATORS TO CONNECT MORE DEEPLY WITH THE WORLD AROUND THEM.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>49</TotalNbrEmployees>
      <TotalNbrVolunteers>40</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>273197</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>510677</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1047203</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1125490</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>475</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>114</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>313605</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>566888</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1634480</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2203169</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1239069</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1414882</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>689160</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>879507</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1928229</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2294389</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-293749</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-91220</RevenuesLessExpensesCY>
      <TotalAssetsBOY>309007</TotalAssetsBOY>
      <TotalAssetsEOY>685689</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1285367</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>857162</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-976360</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-171473</NetAssetsOrFundBalancesEOY>
      <MissionDescription>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. Dimensions collaborates with the Arbor Day Foundation on the national Nature Explore Program. It also runs the Dimensions Early Education Programs, which serve as primary research classrooms for on-going research efforts.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>688230</Expense>
      <Revenue>558466</Revenue>
      <Description>THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA.</Description>
      <Activity2>
        <Expense>330258</Expense>
        <Revenue>563466</Revenue>
        <Description>THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS.</Description>
      </Activity2>
      <Activity3>
        <Expense>719375</Expense>
        <Revenue>530039</Revenue>
        <Description>THE ORGANIZATION PROVIDES RESEARCH-BASED EDUCATOR WORKSHOPS AND DESIGN CONSULTATIONS FOR OUTDOOR CLASSROOMS.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>443376</Expense>
        <Revenue>34123</Revenue>
        <Description>THE ORGANIZATION PROVIDES VARIOUS OTHER RESEARCH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.</Description>
      </ActivityOther>
      <ActivityOther>
        <Expense>64870</Expense>
        <Revenue>2862</Revenue>
        <Description>THE ORGANIZATION PROVIDES VARIOUS OTHER OUTREACH SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>508246</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceRev>36985</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>2246109</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc1040000001">1</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc1040400001">1</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>40</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>49</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>RICK REEBLE</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>4024676112</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1010 LINCOLN MALL SUITE 103</AddressLine1>
          <City>LINCOLN</City>
          <State>NE</State>
          <ZIPCode>68508</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JEFF HOFFMAN</NamePerson>
        <Title>CHAIR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REGGIE ROBINSON</NamePerson>
        <Title>SECRETARY</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARB BARTLE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN BERGMEYER</NamePerson>
        <Title>TREASURER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AL HAMERSKY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOUG FARRAR</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY ROSENOW</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>20800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>4800</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM WIKE</NamePerson>
        <Title>SENIOR LANDSCAPE ARCHITECT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>113004</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>4800</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>133804</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>9600</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>510677</AllOtherContributions>
      <TotalContributions>510677</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Early Education</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>558466</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>558466</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Workshops and design c</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>530039</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>530039</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Research</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>34123</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>34123</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Outreach</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>2862</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2862</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1125490</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>114</TotalRevenueColumn>
        <ExclusionAmount>114</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>5489</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>2067</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>3422</TotalRevenueColumn>
        <ExclusionAmount>3422</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>1015074</GrossSalesOfInventory>
      <CostOfGoodsSold>451608</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>563466</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>563466</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>2203169</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1688956</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>3536</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>152515</Total>
        <ProgramServices>148910</ProgramServices>
        <ManagementAndGeneral>3605</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1117363</Total>
        <ProgramServices>1090951</ProgramServices>
        <ManagementAndGeneral>26412</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>48099</Total>
        <ProgramServices>46962</ProgramServices>
        <ManagementAndGeneral>1137</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>96905</Total>
        <ProgramServices>94614</ProgramServices>
        <ManagementAndGeneral>2291</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>20947</Total>
        <ProgramServices>19900</ProgramServices>
        <ManagementAndGeneral>1047</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>50856</Total>
        <ProgramServices>50856</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>150050</Total>
        <ProgramServices>142706</ProgramServices>
        <ManagementAndGeneral>7344</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>78690</Total>
        <ProgramServices>74755</ProgramServices>
        <ManagementAndGeneral>3935</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>81600</Total>
        <ProgramServices>81600</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>6542</Total>
        <ProgramServices>6542</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>14305</Total>
        <ProgramServices>13590</ProgramServices>
        <ManagementAndGeneral>715</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>4662</Total>
        <ProgramServices>4429</ProgramServices>
        <ManagementAndGeneral>233</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>18818</Total>
        <ProgramServices>18255</ProgramServices>
        <ManagementAndGeneral>563</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONSULTANTS/SUBSTITUTES</Description>
        <Total>331530</Total>
        <ProgramServices>331530</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SHIPPING/POSTAGE</Description>
        <Total>100977</Total>
        <ProgramServices>100977</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES/MAINTENANCE</Description>
        <Total>19966</Total>
        <ProgramServices>18968</ProgramServices>
        <ManagementAndGeneral>998</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRODUCT DEVELOPMENT</Description>
        <Total>2729</Total>
        <ProgramServices>2729</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>-2165</Total>
        <ProgramServices>-2165</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2294389</Total>
        <ProgramServices>2246109</ProgramServices>
        <ManagementAndGeneral>48280</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>471</BOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>233984</BOY>
        <EOY>552637</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>69837</BOY>
        <EOY>96725</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>126</BOY>
        <EOY>591</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>41920</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6184</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4589</BOY>
        <EOY>35736</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>309007</BOY>
        <EOY>685689</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>91605</BOY>
        <EOY>154211</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>110296</BOY>
        <EOY>245060</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>46100</BOY>
        <EOY>343000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>1037366</BOY>
        <EOY>95692</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>19199</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1285367</BOY>
        <EOY>857162</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-976360</BOY>
        <EOY>-171473</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-976360</BOY>
        <EOY>-171473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>309007</BOY>
        <EOY>685689</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>41920</OtherCostOrOtherBasis>
        <Depreciation>6184</Depreciation>
        <BookValue>35736</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>35736</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>BANK OVERDRAFT</Description>
        <Amount>19199</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>19199</TotalOfAmounts>
      <TotalRevenue>2203169</TotalRevenue>
      <TotalExpenses>2294389</TotalExpenses>
      <ExcessOrDeficitForYear>-91220</ExcessOrDeficitForYear>
      <OtherAmount>896107</OtherAmount>
      <TotalAdjustments>896107</TotalAdjustments>
      <ExcessOrDeficitPerFS>804887</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3335578</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>236302</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>896107</OtherRevenues>
      <RevenueNotRptdF990>1132409</RevenueNotRptdF990>
      <RevenueSubtotal>2203169</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2203169</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2530691</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>236302</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>236302</ExpensesNotRptdF990>
      <ExpensesSubtotal>2294389</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2294389</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>FORGIVENESS OF DEBT CONTRIBUTION: 896107.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>FORGIVENESS OF DEBT CONTRIBUTION: 896107.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE POLICY IS INCLUDED IN ALL ADVERTISEMENTS INCLUDING CONCERT PROGRAMS AND COMMUNITY NEWSPAPERS.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN AN OPPORTUNITY TO VIEW THE 990 AT A BOARD MEETING BEFORE SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>Each year the Board of Director appoints a committee to do a performance review with the Executive Director. The Board sets the Executive Director's salary. (NOTE: The Executive Director has asked to take a reduced salary during the start-up phase of the Nature Explore program. This reduced salary was in effect for part of the 2010 fiscal year.) Salaries for key management positions are proposed by the Executive Director and Human Resource Director and are based on comparative information. These salaries are then approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART XI, LINE 2C:</Identifier>
        <Explanation>THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>