2023-11-09T11:16:55-06:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 471348136 NELSON MANDELA ELEMENTARY SCHOOL INC NELS 4029911444 6316 NORTH 30TH STREET OMAHA NE 68111 SUSAN TOOHEY HEAD OF SCHOOL 4029911444 2023-11-09 1 SUSAN TOOHEY 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NELSON MANDELA ELEMENTARY SUSAN TOOHEY 6316 NORTH 30TH STREET OMAHA NE 68111 4594965 0 X WWW.NELSONMANDELAELEMENTARY.ORG X 2014 NE TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. 6 5 77 303 0 0 6002453 3244649 0 0 -65700 43510 0 0 5936753 3288159 0 0 0 0 2778261 3380415 0 0 0 1591464 1639745 4369725 5020160 1567028 -1732001 17701843 15884669 85173 0 17616670 15884669 X THE MISSION OF NELSON MANDELA ELEMENTARY IS TO PROVIDE QUALITY INSTRUCTION THAT DEMONSTRATES ALL STUDENTS CAN LEARN AND DEVELOP ACADEMICALLY, EMOTIONALLY, SOCIALLY AND PHYSICALLY. NELSON MANDELA ELEMENTARY IS COMMITTED TO MAXIMIZING THE EDUCATIONAL SUCCESS OF ALL STUDENTS AND BRIDGING LEARNING AND ACHIEVEMENT GAPS. 0 0 3301991 NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. ADDING A GRADE EACH YEAR, THE SCHOOL IS NOW AT ITS FULL COMPLEMENT OF GRADES K-5 WITH 225 SCHOLARS. 85% OF THE SCHOLARS CAME FROM WITHIN 1.5 MILES OF THE SCHOOL. WITH A HIGH POPULATION OF FAMILIES WHO QUALIFIED THROUGH DIRECT CERTIFICATION PROGRAMS, WE WERE ABLE TO TAKE ADVANTAGE OF THE CEP (COMMUNITY ELIGIBILITY PROGRAM) FEDERAL FOOD REIMBURSEMENT. THIS IS AWARDED TO SCHOOLS WHO HAVE AT LEAST 85% OF THE POPULATION THAT WOULD QUALIFY FOR FREE AND REDUCED LUNCH. THE RACIAL MAKE-UP OF THE SCHOOL IS 97% AFRICAN AMERICAN, 1% CAUCASIAN, AND 2% HISPANIC AND ASIAN.THE FIVE INITIATIVES THAT MAKE NELSON MANDELA UNIQUE ARE: 1) SPALDING READING, 2) MINDFULNESS, 3) RECESS EVERY 90 MINUTES, 4) ALL SCHOLARS PLAY VIOLIN, AND 5) YEAR-ROUND SCHOOL. A CLIMATE SURVEY ISSUED TO ALL SCHOLARS AND FAMILIES REFLECTED A POSITIVE SCHOOL CLIMATE AND APPROVAL OF THE UNIQUE INITIATIVES. PARENTS DO NOT PAY TUITION FOR THEIR SCHOLAR TO ATTEND THE SCHOOL, BUT ARE REQUIRED TO VOLUNTEER. AT THIS TIME THERE IS A WAITING LIST FOR ALL GRADE LEVELS. 918238 THE NELSON MANDELA EARLY CHILDHOOD DEVELOPMENT CENTER (ECDC) OPENED IN MARCH OF 2019 WITH 32 CHILDREN. IN AUGUST OF 2019, THE ECDC WELCOMED 64 SCHOLARS AND HAS KEPT THAT ENROLLMENT CONSISTENTLY. THERE IS NO TUITION CHARGE, AND FAMILIES MUST ENGAGE 35 HOURS A YEAR AT SCHOOL. THE ECDC IS LICENSED AND USES THE HIGH SCOPE CURRICULUM. THE ECDC HAS ATTAINED STEP FOUR ON THE STEP UP TO QUALITY EVALUATION.NELSON MANDELA ECDC IS DESIGNED TO BE A CATALYST THAT HELPS CHILDREN REACH THEIR EDUCATIONAL GOALS, FULFILL THEIR POTENTIAL IN SCHOOL AND BEYOND. COMMITTED TO BUILDING COMMUNITY PARTNERSHIPS THAT STRENGTHEN THE EDUCATIONAL EXPERIENCES FOR ALL LEARNERS AND THEIR FAMILIES, NELSON MANDELA ECDC HAS A GREAT OPPORTUNITY TO ALIGN FUTURE SCHOLARS AND FAMILIES TO STAY ENGAGED IN LEARNING AND GROWING. THE ECDC PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGES 3-5 YEARS. THE CENTER HAS A YEAR-ROUND, FULL-DAY SCHEDULE. 4220229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SUSAN TOOHEY 4029411444 6316 NORTH 30TH STREET OMAHA NE 68111 SUSAN R TOOHEY HEAD OF SCHOOL/DIRECTOR 60.00 0.00 X X 207202 0 34517 DIANNE S LOZIER PRESIDENT 1.00 3.00 X X 0 0 0 JOHN SCOTT VICE PRESIDENT 0.50 0.00 X X 0 0 0 KERMIT A BRASHEAR III SECRETARY 0.50 0.00 X X 0 0 0 ROBERT A BRAUN JR DIRECTOR 0.50 0.00 X 0 0 0 JANICE GARNETT DIRECTOR 0.50 0.00 X 0 0 0 207202 0 34517 1 0 1 0 OMAHA CONSERVATORY OF MUSIC 7023 CASS ST OMAHA NE 68132 MUSIC LESSONS 114983 1 387936 2856713 1306806 3244649 44786 44786 1303109 2421 1306806 0 -3697 2421 -1276 -1276 3288159 0 0 43510 241719 193374 48345 2507245 2005797 501448 117633 94106 23527 311704 249363 62341 202114 161691 40423 7233 7233 41490 41490 2940 2940 136549 83734 52815 2043 2043 49257 49257 19437 68 19369 448352 448352 3700 3700 267608 267608 36127 36127 SCHOOL LUNCH PROGRAM 299633 299633 CLASSROOM SUPPLIES 143576 143576 STUDENT SERVICES 116929 116929 ART AND FURNITURE 28457 28457 36414 36414 5020160 4220229 799931 0 135536 352263 8492916 6639281 7722 7722 10314904 1661002 8904838 8653902 160831 231501 17701843 15884669 85173 0 85173 0 X 0 0 0 0 17616670 15884669 17616670 15884669 17701843 15884669 -1732001 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334563 334563 9459199 1387723 8071476 247780 179600 68180 273362 93679 179683 8653902 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN VARIOUS MATERIALS FOR PROSPECTIVE STUDENTS AND FAMILIES. SCHEDULE E, PART I, LINE 6 NELSON MANDELA ELEMENTARY SCHOOL RECEIVES GOVERNMENTAL AID IN THE FORM OF FREE AND REDUCED LUNCH FOR A MAJORITY OF THE STUDENTS ENROLLED IN THE SCHOOL. X X 0 0 0 0 0 0 0 0 0 SUSAN R TOOHEY HEAD OF SCHOOL/DIRECTOR 206792 0 0 0 410 0 9952 0 24565 0 241719 0 0 0 X 1 1306806 AVG HIGH-LOW VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DIANNE S. LOZIER, ROBERT A. BRAUN, JR., AND KERMIT A. BRASHEAR III HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES FORMED OR USED DURING THE YEAR OUTSIDE OF THE GOVERNING BODY. THE GOVERNING BODY HAS AUTHORITY TO CREATE COMMITTEES THAT CAN ACT ON THE BOARD'S BEHALF. IF COMMITTEES ARE USED IN THE FUTURE, ALL MEETINGS WILL BE APPROPRIATELY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED TO CERTIFY ON AN ANNUAL BASIS IN WRITING THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE HEAD OF SCHOOL WAS DETERMINED BASED ON SALARIES OF SIMILAR POSITIONS IN THE AREA AND IS COMMENSURATE WITH SOMEONE OF SIMILAR QUALIFICATIONS AND BACKGROUND. COMPENSATION WAS APPROVED AND DOCUMENTED BY AN INDEPENDENT BODY CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND THE OTHER INDEPENDENT DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE LOZIER FOUNDATION 6336 PERSHING DRIVE OMAHA NE 68110 943027928 CHARITABLE GRANTMAKING NE 501(C)(3) PF N/A 0 LOZIER CORPORATION 6336 PERSHING DRIVE OMAHA NE 68110 470463247 FURNITURE & RELATED PRODUCT MANUFACTURING NE N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0