2024-04-12T14:29:45-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 311511625 DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION DIME 4024676112 7700 A ST LINCOLN NE 685104206 ANDREA KOBERSTEIN CFO 4024676112 2024-04-04 1 ANDREA KOBERSTEIN 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARA SCHRODER 7700 A ST LINCOLN NE 685104206 4859170 0 X WWW.DIMENSIONSFOUNDATION.ORG X 1967 NE PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS. 10 10 87 900 229674 0 953448 321903 4418633 2717465 5 15448 -938616 934557 4433470 3989373 0 0 0 0 3265133 2815804 0 0 133494 1126312 1249333 4391445 4065137 42025 -75764 5162833 4918964 4462441 4213789 700392 705175 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 991415 1759644 THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS. 668623 261289 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. 1468824 1247907 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA. 132013 128419 THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. 132013 128419 3260875 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 74 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 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 CHAIR 1.00 X 0 0 0 MIKE BROWNE DIRECTOR 1.00 X 0 0 0 MARY SWEENEY SECRETARY 1.00 X X 0 0 0 IRIS PONTE DIRECTOR 1.00 X 0 0 0 CHRISTINE KIEWRA DIRECTOR 1.00 X 0 0 0 ANDREA KOBERSTEIN CFO 40.00 X 94429 0 162 JULIE HEYEN CFO - FORMER 40.00 X 83151 0 0 TARA SCHROEDER CEO 40.00 X 72796 0 10182 250376 0 10344 0 0 0 0 BEING ART 2113 MANGUM ROAD MEMPHIS TN 38134 ART 166835 1 7928 313975 321903 EARLY EDUCATION 611600 1247907 1247907 WORKSHOPS 611710 872098 872098 EXCHANGE MAGAZINE 541800 334936 142765 192171 ORGANIZATIONAL PARTNERSHIPS 611710 144000 106497 37503 EXCHANGE - MEDIA SALES 611710 118524 118524 2717465 15448 15448 25089 7928 0 25089 25089 1757343 869797 887546 887546 MISCELLANEOUS REVENUE 611710 15147 15147 SPONSORSHIP 611710 6775 6775 21922 3989373 3397259 229674 40537 219883 194233 25650 2247933 1927545 236038 84350 176351 171324 5027 171637 146891 18838 5908 8150 1998 3429 2723 34300 8408 14431 11461 55302 13557 23267 18478 46311 46311 201154 188307 12526 321 160398 43460 116938 102269 100069 2200 116942 115318 1624 4486 3680 806 105038 16185 88853 45773 14085 31643 45 65292 19273 44901 1118 CONSULTANTS/SUBSTITUTES 208079 208079 UTILITIES/MAINTENANCE 64093 14400 49693 SHIPPING/POSTAGE 23166 21713 396 1057 MISCELLANEOUS 4628 2087 2541 3952 3952 4065137 3260875 670768 133494 13777 58720 562817 233298 143167 131995 34143 60604 2227998 420843 1781737 1807155 2627192 2627192 5162833 4918964 456655 632639 240885 352337 2604027 2099440 961437 1129373 199437 0 4462441 4213789 X 600892 705175 99500 0 700392 705175 5162833 4918964 X -75764 80545 2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429698 429698 1564968 211742 1353226 233332 209101 24231 1807155 X 4939715 80545 869797 950342 3989373 0 3989373 4934934 869797 869797 4065137 0 4065137 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, 2023, 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 869,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 869,797. 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 9017 9017 OTHER 24000 7928 16072 33017 7928 25089 25089 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 XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.