2017-10-16T16:25:34-05:00 2016-12-31 420714325 RSM US LLP 1299 FARNAM STREET SUITE 530 OMAHA NE 68102 990 2016-01-01 471348136 NELSON MANDELA ELEMENTARY SCHOOL INC NELS 4024578133 6336 PERSHING DR OMAHA NE 68110 JAN MULLER TREASURER 4024578133 2017-10-10 1 JEFFREY W POLLOCK P01489255 4023446100 108.171.130.189 2017-10-10 10:44:33 CD P 99601D3132F1E31F6862A7C077C0948039A20E61 63F0EEB24C910906BC6653715CD0B4582F1A1648 2016 2021-01-29 14:40:06Z NELSON MANDELA ELEMENTARY SUSAN TOOHEY 6336 PERSHING DR OMAHA NE 68110 9557513 0 X WWW.NELSONMANDELAELEMENTARY.ORG X 2014 NE TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. 5 4 37 215 0 0 1709160 4949560 0 0 28241 13727 9679 5953 1747080 4969240 0 0 0 0 557389 1117821 0 0 0 585302 895646 1142691 2013467 604389 2955773 7431532 10398196 7450 18341 7424082 10379855 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 1877035 NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. IN AUGUST OF 2016, WE HAD 144 TOTAL CHILDREN IN GRADES K-2. DUE TO THE INTEREST IN THE SCHOOL, WE ADDED A THIRD KINDERGARTEN CLASSROOM. 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 TE 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 85% AFRICAN AMERICAN, 12% CAUCASION, AND 3% 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. 1877035 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 12 0 1 37 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 JAN MULLER 4024578133 6336 PERSHING DR OMAHA NE 68110 DIANNE S LOZIER PRESIDENT 10.00 X X 0 0 0 SUSAN R TOOHEY HEAD OF SCHOOL/SECRETARY 50.00 X X 141229 0 37786 JOHN SCOTT VICE PRESIDENT 2.00 X X 0 0 0 ROBERT A BRAUN JR DIRECTOR 2.00 X 0 0 0 KERMIT A BRASHEAR III DIRECTOR 2.00 X 0 0 0 JAN MULLER TREASURER 2.00 X 0 0 0 141229 0 37786 1 0 1 0 MEYERS CARLISLE LEAPLEY CONSTRUCTION 14124 INDUSTRIAL ROAD OMAHA NE 68144 CONSTRUCTION 216696 JOHN PAUL ST CLAIR DBA OMAHA PROGRA 14741 CASTELAR CIRCLE OMAHA NE 68144 CONSULTING 117266 2 59407 4890153 3393620 4949560 12336 12336 5569 0 5569 5569 5569 4589664 4588273 1391 1391 1391 MISC INCOME 900099 384 384 384 4969240 0 0 19680 174775 139820 34955 749702 715655 34047 34599 34137 462 85882 85520 362 72863 68153 4710 182 182 17775 17775 562 562 163021 156806 6215 47007 47007 13068 912 12156 136842 136842 170 170 145778 145778 24836 24836 STUDENT SERVICES 124603 124603 SCHOOL LUNCH PROGRAM 90243 90243 PROFESSIONAL DEVELOPMEN 55787 55787 CLASSROOM SUPPLIES 33181 33181 42591 42591 2013467 1877035 136432 0 99191 117889 1581274 4274099 8080 8080 5876842 194363 5742987 5682479 0 315649 7431532 10398196 7450 18341 7450 18341 X 0 0 0 0 7424082 10379855 7424082 10379855 7431532 10398196 2955773 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334563 334563 5382589 169681 5212908 159690 24682 135008 5682479 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/SECRETARY 141229 0 0 0 0 0 8945 0 28841 0 179015 0 0 0 X 1936 FMV X 1 3329664 FMV X CONCERT TICKETS 1 1763 FMV X PIANO, BENCH AND LAMP 1 750 FMV X ARTIFICIAL CHRISTMAS TREE 1 100 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 DIANNE S. LOZIER, ROBERT A. BRAUN, JR, KERMIT A. BRASHEAR III, AND JAN MULLER 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 THE OUTSIDE TAX PREPARER REVIEWS THE FORM 990 WITH THE TREASURER PRIOR TO FILING. ALL QUESTIONS AND CONCERNS ARE ADDRESSED TO FULL SATISFACTION BEFORE BECOMING FINAL. THE FINAL 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