2018-11-12T13:26:35-06:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 471348136 NELSON MANDELA ELEMENTARY SCHOOL INC NELS 4029911444 6316 NORTH 30TH STREET OMAHA NE 68111 SUSAN TOOHEY HEAD OF SCHOOL 4029911444 2018-11-08 1 WENDY R COOLEY P01523804 4023302660 209.34.201.180 2018-11-08 19:04:38 CS P B319C935D5CD5DD24452FA9CD51ABCBD1A9C8C2C 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 2017 2019-02-21 02:37:17Z NELSON MANDELA ELEMENTARY SUSAN TOOHEY 6316 NORTH 30TH STREET OMAHA NE 68111 15054833 0 X WWW.NELSONMANDELAELEMENTARY.ORG X 2014 NE TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. 5 4 51 225 0 0 4949560 7057101 0 0 13727 38480 5953 418 4969240 7095999 0 0 0 0 1117821 1617634 0 0 0 895646 1032094 2013467 2649728 2955773 4446271 10398196 14855597 18341 29471 10379855 14826126 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 2256439 NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. IN AUGUST OF 2016, WE HAD 144 CHILDREN IN GRADES K-2. DUE TO THE INTEREST IN THE SCHOOL, WE ADDED A THIRD KINDERGARTEN CLASSROOM. IN AUGUST OF 2017, WE ADDED THIRD GRADE. OUR POPULATION ROSE TO 178 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 90% AFRICAN AMERICAN, 8% CAUCASIAN, AND 2% HISPANIC AND ASIAN.THE FIVE INITIATIVES THAT MAKE NELSON MANDELA UNIQUE ARE: 1) SPALDING READING, 2) SINGAPORE MATH, 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. 2256439 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 10 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 5 4 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 DIANNE S LOZIER PRESIDENT 1.00 2.00 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 SUSAN R TOOHEY HEAD OF SCHOOL/DIRECTOR 60.00 0.00 X X 151795 0 30073 151795 0 30073 1 0 1 0 MEYERS CARLISLE LEAPLEY CONSTRUCTION 14124 INDUSTRIAL ROAD OMAHA NE 68144 CONSTRUCTION 610116 JOHN PAUL ST CLAIR DBA OMAHA PROGRAM EV 14741 CASTELAR CIRCLE OMAHA NE 68144 CONSULTING 149000 2 78948 6978153 6467403 7057101 46667 46667 7950647 7958834 -8187 -8187 -8187 MISC INCOME 900099 418 418 418 7095999 0 0 38898 181868 145494 36374 1161836 929469 232367 52123 41698 10425 110415 88332 22083 111392 89114 22278 7124 7124 17800 17800 1213 1213 170893 163728 7165 4606 4606 32780 32780 17153 6225 10928 125909 125909 1577 1577 2359 2296 63 178717 178717 25469 25469 STUDENT SERVICES 226786 226786 SCHOOL LUNCH PROGRAM 111551 111551 OTHER EXPENSES 36365 36365 CLASSROOM SUPPLIES 36123 36123 35669 35669 2649728 2256439 393289 0 117889 73353 4274099 8233333 8080 7722 6914269 373080 5682479 6541189 315649 0 10398196 14855597 18341 29471 18341 29471 X 0 0 0 0 10379855 14826126 10379855 14826126 10398196 14855597 4446271 0 X 0 0 0 X 334563 334563 6135003 297030 5837973 186418 47639 138779 258285 28411 229874 6541189 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 151795 0 0 0 0 0 9544 0 20529 0 181868 0 0 0 X 1 6467403 FMV 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0