2016-05-13T17:09:47-05:00 2015-12-31 420714325 RSM US LLP 1299 FARNAM STREET SUITE 530 OMAHA NE 68102 990 2015-01-01 471348136 6226 NORTH 30TH STREET CORP 6226 4024578133 6336 PERSHING DR OMAHA NE 68110 JAN MULLER TREASURER 4024578133 2016-05-13 1 TONY URBAN P00664351 4023446100 2015 2016-09-27 15:27:22Z NELSON MANDELA ELEMENTARY SUSAN TOOHEY 6336 PERSHING DR OMAHA NE 68110 2047645 0 X WWW.NELSONMANDELAELEMENTARY.ORG X 2014 NE TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. 5 4 15 140 0 0 6943204 1709160 0 0 129 28241 0 9679 6943333 1747080 0 0 0 0 62845 557389 0 0 0 60795 585302 123640 1142691 6819693 604389 6825968 7431532 6275 7450 6819693 7424082 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 1007633 NELSON MANDELA ELEMENTARY OPENED ITS DOORS TO 100 KINDERGARTEN AND FIRST GRADE STUDENTS IN AUGUST OF 2015. 85% OF THE SCHOLARS CAME FROM WITHIN 1.5 MILES OF THE SCHOOL AND MORE THAN 85% OF THE SCHOLARS QUALIFIED FOR FREE AND REDUCED LUNCH. THE RACIAL MAKE-UP OF THE SCHOOL IS 85% AFRICAN AMERICAN, 12% CAUCASION, AND 3% HISPANIC AND ASIAN. PARENTS DO NOT PAY TUITION FOR THEIR SCHOLAR TO ATTEND THE SCHOOL, BUT ARE REQUIRED TO VOLUNTEER. 95% OF THE PARENTS WERE SUCCESSFUL IN MEETING THIS REQUIREMENT.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.THE MOST RECENT ROUND OF APPLICATIONS RESULTED IN A NEED TO ADD AN ADDITIONAL KINDERGARTEN CLASS. THERE IS CURRENTLY A WAITING LIST FOR ALL GRADE LEVELS. 1007633 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 0 0 0 0 0 1 0 0 0 1 13 0 1 15 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 ROBERT A BRAUN JR VICE PRESIDENT (THRU 07/15)/DIRECTOR 2.00 X X 0 0 0 KERMIT A BRASHEAR III SECRETARY (THRU 07/15)/DIRECTOR 2.00 X X 0 0 0 SUSAN R TOOHEY HEAD OF SCHOOL/SECRETARY (EFF 07/15) 50.00 X X 165601 0 28155 JOHN SCOTT DIRECTOR/VICE PRESIDENT (EFF 07/15) 2.00 X X 0 0 0 JAN MULLER TREASURER 2.00 X 0 0 0 165601 0 28155 1 0 1 0 MEYERS CARLISLE LEAPLEY CONSTRUCTION 14124 INDUSTRIAL ROAD OMAHA NE 68144 CONSTRUCTION 3460270 1 1709160 13730 1709160 28806 28806 4180 0 4180 4180 4180 300000 300565 -565 -565 -565 INSURANCE PROCEEDS 900099 5353 5353 MISC INCOME 900099 146 146 5499 1747080 0 0 37920 X 199076 159261 39815 281976 261441 20535 15123 14899 224 28144 25104 3040 33070 29277 3793 3714 3714 17976 17976 1555 1555 149397 133865 15532 2163 2013 150 46753 46753 6224 1402 4822 81591 81591 1285 1285 22618 22361 257 48585 48585 21409 21409 TEXTBOOKS & LIBRARY BOO 60137 60137 STUDENT SERVICES 59234 59234 CLASSROOM SUPPLIES 30081 30081 SCHOOL LUNCH PROGRAM 14740 14740 17840 15604 2236 1142691 1007633 135058 0 136704 99191 4998812 1581274 8080 8080 5791572 48585 1682372 5742987 6825968 7431532 6275 7450 6275 7450 X 0 0 0 0 6819693 7424082 6819693 7424082 6825968 7431532 604389 0 X 0 0 0 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268002 268002 5286037 41313 5244724 237533 7272 230261 5742987 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 MAJORITY OF THE STUDENTS ENROLLED IN THE SCHOOL. X X 0 0 0 0 0 0 0 1 0 SUSAN R TOOHEY HEAD OF SCHOOL/SECRETARY (EFF 07/15) 140601 0 25000 0 0 0 6477 0 21678 0 193756 0 0 0 PART I, LINE 7 SUSAN TOOHEY, HEAD OF SCHOOL, RECEIVED A DISCRETIONARY BONUS FOR EXEMPLARY PERFORMANCE. THE BONUS WAS DETERMINED AND APPROVED BY AN INDEPENDENT BODY CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND OTHER INDEPENDENT DIRECTORS OF THE GOVERNING BODY. 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 11 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 53,865. MANAGEMENT AND GENERAL EXPENSES 15,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,397. PROGRAM EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. 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