NATIONAL ARBOR DAY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ARBOR DAY FOUNDATION (EIN 23-7169265)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-01
- IRS object ID
- 201133059349300223
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T11:55:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICEK & CROUCH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 CHERRY HILL BLVD SUITE ONE | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237169265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ARBOR DAY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | D/B/A ARBOR DAY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4024745655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 NORTH 12TH STREET NO 501 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROSENOW | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4024745655 | Phone |
| Date Signed | 2011-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT L MICEK CPA | Name |
| Phone | 4024884900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ROSENOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N 12TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39559847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARBORDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICIALY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY; INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES; STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE; ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION; AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 539 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5804478 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1206937 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25140466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25693581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10286430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10589733 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1946243 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1012069 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37380068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37299168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11864619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11831775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3796348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25281076 | OtherExpensePriorYear |
| Other Expenses Current Year | 25046739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37145695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36878514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 234373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 420654 | RevenuesLessExpensesCY |
| Total Assets BOY | 34723215 | TotalAssetsBOY |
| Total Assets EOY | 33275244 | TotalAssetsEOY |
| Total Liabilities BOY | 9789752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7779604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24933463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25495640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICIALY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY; INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES; STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE; ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION; AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14278373 | Expense |
| Revenue | 3592675 | Revenue |
| Description | TREES FOR AMERICA--THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2675439 | Expense |
| Revenue | 108981 | Revenue |
| Description | ARBOR DAY/YOUTH EDUCATION--THE FOUNDATION PROMOTES ARBOR DAY, AMERICA'S OLDEST ENVIRONMENTAL HOLIDAY, AND OFFERS NATURE EDUCATION PROGRAMS TO RECONNECT CHILDREN WITH NATURE TO INSPIRE THE NEXT GENERATION OF TREE PLANTERS AND ENVIRONMENTAL STEWARDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10255015 | Expense |
| Revenue | 6662742 | Revenue |
| Description | ARBOR DAY FARM--THIS NATIONAL HISTORIC LANDMARK IS HOME TO LIED LODGE & CONFERENCE CENTER, INNOVATIVE CONSERVATION DEMONSTRATIONS, AND THE ARBOR DAY FARM TREE ADVENTURE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 2090817 | RAIN FOREST RESCUE | |
| 498605 | CONSERVATION TREES | |
| 1688039 | TREE CITY USA | 58588 |
| 675105 | CONFERENCE PROGRAMS | 166747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4952566 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 225335 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32161393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 539 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ROSENOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024745655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N 12TH ST SUITE 501 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BILL KRUIDENIER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG BEREUTER | |||||||
| VICE-CHAIRMAN AND CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| PRESTON COLE | |||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MRS LEE A CRAYTON JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAY EMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED JAENKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN MUNSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LETICIA ROCHE C FORTUNY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR JAMES O'HANLON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR SCOTT JOSIAH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ROSENOW | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 380164 | 0 | 9265 | ||
| MATT HARRIS | |||||||
| PRESIDENT | 40.00 | X | 228051 | 0 | 17141 | ||
| GARY DEEMER | |||||||
| TREASURER | 40.00 | X | 130122 | 0 | 9881 | ||
| DAN LAMBE | |||||||
| PROGRAM DIR | 40.00 | 145953 | 0 | 16338 | X | ||
| WOODROW NELSON | |||||||
| MARKET. DIR. | 40.00 | 137448 | 0 | 15381 | X | ||
| DOUG FARRAR | |||||||
| PROGRAM DIR. | 40.00 | 149748 | 0 | 16960 | X | ||
| VICTORIA WOOLMAN | |||||||
| PROGRAM DIR. | 40.00 | 146297 | 0 | 4862 | X | ||
| KEVIN SANDER | |||||||
| PROGRAM DIR. | 40.00 | 144424 | 0 | 16314 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1462207 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106142 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOORE WALLACE AND RR DONNELLEY | |||||
| PO BOX 93514 | CHICAGO | NE | 60673 | LETTERSHOP | 3334493 |
| CORPORATE EXPRESS | |||||
| PO BOX 95393 | CHICAGO | IL | 60694 | PRINTING | 1111429 |
| DIMENSIONS EDUCATIONAL RESEARCH FND | |||||
| 2045 E ST | LINCOLN | NE | 68502 | PROGRAM SERVICES AND RESEARCH | 571250 |
| ENVELOPES PLUS | |||||
| 1320 N STREET | LINCOLN | NE | 68501 | PRINTING | 556841 |
| JACOB NORTH COMPANIES | |||||
| PO BOX 14 | YORK | NE | 68467 | PRINTING | 417887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Membership Dues | 14203550 | MembershipDues |
| Government Grants | 800376 | GovernmentGrants |
| All Other Contributions | 10689655 | AllOtherContributions |
| Total Contributions | 25693581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LIED LODGE/A.D. FARM | 722100 | 6662742 | 858264 | 5804478 |
| TREE SALES | 111000 | 3592675 | 3592675 | |
| CONFERENCE PROGRAMS | 722100 | 166747 | 166747 | |
| ARBOR DAY/YOUTH EDUC | 611600 | 108981 | 108981 | |
| TREE CITY USA INCOME | 900099 | 58588 | 58588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10589733 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3785 | TotalRevenueColumn |
| Exclusion | $3,785 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110243 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110243 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110243 | TotalRevenueColumn |
| Exclusion | $110,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2725999 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2260679 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 465320 | TotalRevenueColumn |
| Exclusion | $465,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LIST RENTAL INCOME | 900099 | 421408 | $421,408 |
| OTHER INCOME | 900099 | 15098 | $15,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 436506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37299168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4785255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5804478 | UnrelatedBusinessRevenue |
| Exclusion | $1,015,854 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774624 | Total |
| Program Services | 580966 | ProgramServices |
| Management And General | 77462 | ManagementAndGeneral |
| Fundraising | 116196 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9068064 | Total |
| Program Services | 7914103 | ProgramServices |
| Management And General | 422945 | ManagementAndGeneral |
| Fundraising | 731016 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186371 | Total |
| Program Services | 161278 | ProgramServices |
| Management And General | 9516 | ManagementAndGeneral |
| Fundraising | 15577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014363 | Total |
| Program Services | 890804 | ProgramServices |
| Management And General | 48318 | ManagementAndGeneral |
| Fundraising | 75241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788353 | Total |
| Program Services | 698385 | ProgramServices |
| Management And General | 34747 | ManagementAndGeneral |
| Fundraising | 55221 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24194 | Total |
| Program Services | 20502 | ProgramServices |
| Management And General | 1798 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39965 | Total |
| Program Services | 27976 | ProgramServices |
| Management And General | 5994 | ManagementAndGeneral |
| Fundraising | 5995 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000989 | Total |
| Program Services | 941356 | ProgramServices |
| Management And General | 8545 | ManagementAndGeneral |
| Fundraising | 51088 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741214 | Total |
| Program Services | 691762 | ProgramServices |
| Management And General | 10816 | ManagementAndGeneral |
| Fundraising | 38636 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33317 | Total |
| Program Services | 31051 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530524 | Total |
| Program Services | 497908 | ProgramServices |
| Management And General | 12402 | ManagementAndGeneral |
| Fundraising | 20214 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74264 | Total |
| Program Services | 71354 | ProgramServices |
| Management And General | 2910 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465294 | Total |
| Program Services | 1315983 | ProgramServices |
| Management And General | 74656 | ManagementAndGeneral |
| Fundraising | 74655 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210087 | Total |
| Program Services | 200091 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 6664 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING/MAILING/PHOTO. | 7298868 | 5640772 | 62832 | 1595264 |
| TREE PURCHASES AND SHIP | 4397821 | 4337889 | 0 | 59932 |
| POSTAGE | 4000740 | 3182349 | 4510 | 813881 |
| OTHER SUPPLIES | 1153137 | 1149913 | 3224 | |
| TELEPHONE AND UTILTIES | 750156 | 719515 | 8722 | 21919 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326169 | Total |
| Program Services | 3087436 | ProgramServices |
| Management And General | 130223 | ManagementAndGeneral |
| Fundraising | 108510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36878514 | Total |
| Program Services | 32161393 | ProgramServices |
| Management And General | 920773 | ManagementAndGeneral |
| Fundraising | 3796348 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4378369 | BOY |
| EOY | 2847337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301411 | BOY |
| EOY | 489007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460629 | BOY |
| EOY | 1113670 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937931 | BOY |
| EOY | 835580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404947 | BOY |
| EOY | 337472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42135382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16320708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23654183 | BOY |
| EOY | 25814674 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011545 | BOY |
| EOY | 1204340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574200 | BOY |
| EOY | 633164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34723215 | BOY |
| EOY | 33275244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5049278 | BOY |
| EOY | 3883601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683670 | BOY |
| EOY | 2082045 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362656 | BOY |
| EOY | 1047040 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694148 | BOY |
| EOY | 766918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9789752 | BOY |
| EOY | 7779604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24638805 | BOY |
| EOY | 25349100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249916 | BOY |
| EOY | 91478 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44742 | BOY |
| EOY | 55062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24933463 | BOY |
| EOY | 25495640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34723215 | BOY |
| EOY | 33275244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 420654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 141523 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22091330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26832882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28316295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25140466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25693581 | CurrentTaxYear |
| Total | 128074554 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22091330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26832882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28316295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25140466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25693581 | CurrentTaxYear |
| Total | 128074554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2406718 | AmountsSubstContributorsTotal |
| Public Support Total170 | 125667836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 639371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 676959 | CurrentTaxYear |
| Total | 4089561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 132164115 | TotalSupport |
| Gross Receipts From Admissions Etc | 65915152 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428081 | BeginningOfYearBalance |
| Contributions | 237500 | Contributions |
| Investment Earnings Or Losses | 30110 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1695691 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1147274 | BeginningOfYearBalance |
| Contributions | 263058 | Contributions |
| Investment Earnings Or Losses | 17749 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1428081 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1020561 | BeginningOfYearBalance |
| Contributions | 150374 | Contributions |
| Investment Earnings Or Losses | -23661 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1147274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1419126 | OtherCostOrOtherBasis |
| Book Value | 1419126 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27826950 | OtherCostOrOtherBasis |
| Depreciation | 9033893 | Depreciation |
| Book Value | 18793057 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125082 | OtherCostOrOtherBasis |
| Depreciation | 9668 | Depreciation |
| Book Value | 115414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7433377 | OtherCostOrOtherBasis |
| Depreciation | 4707491 | Depreciation |
| Book Value | 2725886 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5330847 | OtherCostOrOtherBasis |
| Depreciation | 2569656 | Depreciation |
| Book Value | 2761191 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25814674 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $766,918 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 766918 | TotalOfAmounts |
| Total Revenue | 37299168 | TotalRevenue |
| Total Expenses | 36878514 | TotalExpenses |
| Excess Or Deficit For Year | 420654 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 141523 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 141523 | TotalAdjustments |
| Excess Or Deficit Per FS | 562177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39701370 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 141523 | NetUnrealizedGainsInvestments |
| Other Revenues | 2260679 | OtherRevenues |
| Revenue Not Rptd F990 | 2402202 | RevenueNotRptdF990 |
| Revenue Subtotal | 37299168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37299168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39139193 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2260679 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2260679 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36878514 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36878514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT - SERVES AS AN EMERGENCY CASH RESERVE OFFERING SUSTAINABILITY VALUE. PERMANENT ENDOWMENT - RESTRICTED BY DONOR. |
| PART XII, LINE 2D, COST OF GOODS SOLD PART XIII, LINE 2D COST OF GOODS SOLD |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN ROSENOW | |||||||||||||
| 380164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9265 | 0 | 389429 | 0 | 0 | 0 |
| MATT HARRIS | |||||||||||||
| 228051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17141 | 0 | 245192 | 0 | 0 | 0 |
| DAN LAMBE | |||||||||||||
| 145953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16338 | 0 | 162291 | 0 | 0 | 0 |
| WOODROW NELSON | |||||||||||||
| 137448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15381 | 0 | 152829 | 0 | 0 | 0 |
| DOUG FARRAR | |||||||||||||
| 149748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16960 | 0 | 166708 | 0 | 0 | 0 |
| VICTORIA WOOLMAN | |||||||||||||
| 146297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4862 | 0 | 151159 | 0 | 0 | 0 |
| KEVIN SANDER | |||||||||||||
| 144424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16314 | 0 | 160738 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIMENSIONS EDUCATIONAL RESEARCH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF CEO | Relationship |
| Amount Of Transaction | 571250 | AmountOfTransaction |
| Description Of Transaction | COLL. ORG. (COLLABORATIVE ORGANIZATION)- NANCY ROSENOW IS THE EXECUTIVE DIRECTOR OF THE DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION. THE FOUNDATION PARTNERS WITH DIMENSIONS TO PROMOTE THE NATURE EXPLORE PROGRAM. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GENERAL NON-VOTING MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY FOUNDATION CEO, PRESIDENT, TREASURER AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF TRUSTEES. | |
| ANNUALLY PART OF TRUSTEE'S AGENDA | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO - SALARY IS SET BY THE TRUSTEES BASED ON THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SALARY SURVEY FOR COMPARABLE ORGANIZATIONS AND CPI. EMPLOYEES - ARE GIVEN ANNUAL REVIEWS. COMPENSATION IS MERIT-BASED WITH GENERAL GUIDANCE PROVIDED BY THE EXECUTIVE TEAM. ALL SALARIES ARE PERIODICALLY CHECKED AGAINST REFERENCE RANGES COMPRISED OF APPLICABLE REGIONAL AND NATIONAL DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 AVAILABLE ON FOUNDATION'S WEBSITE. FORM 1023 AND FORM 990T AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 141,523. | FORM 990, PART XI, LINE 5: |