2015-09-08T14:27:23-05:00 2014-12-31 420714325 MCGLADREY LLP 1299 FARNAM STREET SUITE 530 OMAHA NE 68102 990 2014-07-15 471348136 6226 NORTH 30TH STREET CORP 6226 4024578133 6336 PERSHING DR OMAHA NE 68110 JAN MULLER TREASURER 4024578133 2015-09-08 1 TONY URBAN P00664351 4023446100 2014 2016-02-25 16:41:14Z X NELSON MANDELA ELEMENTARY SUSAN TOOHEY 6336 PERSHING DR OMAHA NE 68110 6943333 0 X WWW.NELSONMANDELAELEMENTARY.ORG X 2014 NE TO PROVIDE TUITION-FREE PRIVATE EDUCATION TO CHILDREN FROM LOW-INCOME HOUSEHOLDS. 4 3 1 16 0 0 6943204 0 129 0 6943333 0 0 62845 0 0 60795 123640 6819693 6825968 6275 6819693 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 123640 THE SCHOOL BUILDING WAS PURCHASED IN JULY 2014, AND IMPROVEMENTS BEGAN IN AUGUST. ALL DEMOLITION, ASBESTOS ABATEMENT, ARCHITECTURAL DRAWINGS, DESIGN DOCUMENTS, BIDDING PROCESS AND CONTRACTS ASSIGNED TO SUB-CONTRACTORS WERE ACCOMPLISHED BY DECEMBER 2014. MAJOR RENOVATION, NEW CONSTRUCTION AND REWIRING WERE AT A SIGNIFICANT COMPLETION BY DECEMBER 2014.THE FOUR MAJOR AREAS OF SCHOOL SUBJECT CONTENT WERE RESEARCHED AND DETERMINED. SOCIAL STUDIES AND SCIENCE WILL MIMIC THE CURRICULUM IN THE OMAHA PUBLIC SCHOOLS. SPALDING (THE WRITING ROAD TO READING) WILL BE THE LANGUAGE ARTS PROGRAM AND SINGAPORE MATH WILL BE FOR MATHEMATICS INSTRUCTION. ART, MUSIC, PE AND HEALTH WILL BE PROVIDED AS WELL. 123640 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 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 2.00 X X 0 0 0 KERMIT A BRASHEAR III SECRETARY 2.00 X X 0 0 0 SUSAN R TOOHEY HEAD OF SCHOOL 50.00 X X 56401 0 0 JAN MULLER TREASURER 2.00 X 0 0 0 56401 0 0 0 0 0 0 MEYERS CARLISLE LEAPLEY CONSTRUCTION 14124 INDUSTRIAL ROAD OMAHA NE 68144 CONSTRUCTION 996430 HOLLAND BASHAM ARCHITECTS 119 SOUTH 49 STREET OMAHA NE 68132 ARCHITECTURAL SERVICES 208992 2 6943204 5390329 6943204 129 129 6943333 0 0 129 56401 56401 6444 6444 6469 6469 2136 2136 750 750 10166 10166 15681 15681 90 90 20685 20685 CLASSROOM SUPPLIES 2265 2265 REPAIRS & MAINTENANCE 1185 1185 TAXES & LICENSES 975 975 BANK CHARGES 393 393 123640 123640 0 0 136704 4998812 8080 1682372 0 0 1682372 0 6825968 6275 0 6275 X 0 0 0 0 0 6819693 0 6819693 0 6825968 6819693 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 1512372 1512372 1682372 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN VARIOUS MATERIALS FOR PROSPECTIVE STUDENTS AND FAMILIES. X 2 5390329 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF DONATIONS. 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 HEAD OF SCHOOL, SECRETARY, AND 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 ARE COMMENSURATE WITH SOMEONE OF SIMILAR QUALIFICATIONS AND BACKGROUND. COMPENSATION WAS APPROVED AND DOCUMENTED BY AN INDEPENDENT BODY CONSISTING OF THE PRESIDENT, SECRETARY, AND TREASURER. 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. 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