2025-03-05T14:05:43-06:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 311511625 DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION DIME 4024676112 7700 A ST LINCOLN NE 685104206 TARA SCHRODER CEO 4024676112 2025-02-08 1 1 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-02-08 2023 2025-03-06 01:10:19Z TARA SCHRODER 7700 A ST LINCOLN NE 685104206 4487099 0 X WWW.DIMENSIONSFOUNDATION.ORG X 1967 NE PROVIDE RESEARCH BASED EDUCATIONAL RESOURCES TO CHILDREN, FAMILIES, AND EDUCATORS. 11 11 72 450 214402 0 321903 444586 2717465 2399243 15448 247 934557 808346 3989373 3652422 0 0 0 0 2815804 2797728 0 0 55175 1249333 1284263 4065137 4081991 -75764 -429569 4918964 4443394 4213789 4167788 705175 275606 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 932407 1286722 THE ORGANIZATION PROVIDES HANDS-ON, FIELD-TESTED RESOURCES TO SCHOOLS, NATURE CENTERS, NATIONAL FORESTS, PARKS AND WILDLIFE REFUGES, ZOOS, ARBORETUMS AND EARLY CHILDHOOD PROGRAMS. 898736 285466 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. 1453716 1306739 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO THE PUBLIC YOUTH OF THE STATE OF NEBRASKA. 81948 103849 THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES RELATED TO EARLY CHILDHOOD EDUCATIONAL AND OUTDOOR CLASSROOMS. 81948 103849 3366807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 72 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 MIRANDA HILD 4024676112 7700 A ST LINCOLN NE 685104206 JOHN NIMMO CHAIR 1.00 X X 0 0 0 MIKE BROWNE DIRECTOR 1.00 X 0 0 0 MARY SWEENEY 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 CHRISTINE KIEWRA DIRECTOR 1.00 X 0 0 0 KIM NALL VICE CHAIR 1.00 X X 0 0 0 IRIS CHIN PONTE DIRECTOR 1.00 X 0 0 0 MISCHELLE SUAREZ DIRECTOR 1.00 X 0 0 0 ANDREA KOBERSTEIN CFO 40.00 X 101439 0 165 TARA SCHROEDER CEO 40.00 X 75528 0 12130 JENNIFER SHINER CIO 40.00 X 81486 0 165 258453 0 12460 1 0 0 0 BEING ART 2113 MANGUM ROAD MEMPHIS TN 38134 ART 123543 1 444586 444586 EARLY EDUCATION 611600 1307041 1307041 WORKSHOPS 611710 631493 631493 EXCHANGE - MEDIA SALES 611710 272180 85901 186279 ORGANIZATIONAL PARTNERSHIPS 611710 108000 79877 28123 EXCHANGE MAGAZINE 541800 80529 80529 2399243 247 247 10411 0 10411 10411 1608640 834677 773963 773963 MISCELLANEOUS REVENUE 611710 23972 23972 23972 3652422 2982776 214402 10658 309355 220582 88773 2117991 1894445 178235 45311 185381 161690 20392 3299 185001 161101 20350 3550 8150 3908 4113 129 34299 16445 17311 543 5641 2704 2847 90 22856 22651 205 129576 37152 92042 382 88349 85881 2468 9707 9707 83417 10363 73054 312616 279591 32975 50 51716 51716 CONSULTANTS/SUBSTITUTES 163748 162073 1675 SUPPLIES/FEES 144309 132698 11611 FACILITIES FEES 127666 127666 UTILITIES/MAINTENANCE 67334 17867 49467 34879 20283 12775 1821 4081991 3366807 660009 55175 58720 4244 233298 174791 131995 102347 60604 29581 2238698 470739 1807155 1767959 2627192 2364472 4918964 4443394 632639 668447 352337 421561 190000 2099440 2155796 1129373 731984 4213789 4167788 X 705175 240990 34616 705175 275606 4918964 4443394 -429569 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429698 429698 1568430 253449 1314981 245070 217290 27780 -4500 -4500 1767959 X 4583199 96100 834677 930777 3652422 0 3652422 5012768 96100 834677 930777 4081991 0 4081991 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, 2024, 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 834,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 834,677. 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 TARA SCHRODER CEO FUND OPERATIONS X 190000 190000 0 0 0 190000 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.