RSA-15 Nebraska Commission for the Blind and Visually Impaired - FY2013

I. Earnings and Employment

1. Gross Sales Total1,912,327
2. Merchandise Purchases Total921,419
3. Gross Profit Total990,908
4. Payroll Expenses Total394,013
5. Other Operating Expenses Total193,659
6. Total Expenses Total587,672
7. Operating Profit Total403,236
8. Vending Machine and Other Income Total1,691
9. Retirement and Other Benefits Paid Total4,525
10. Net Proceeds Total409,452
11. Levied Set Aside Funds Total49,500
12. Net Profit to Vendors Total359,952
13. Fair Minimum Return to Vendors Total0
14. Vendors Earnings Total359,952
15. Vendor Person Years of Employment Total16
16. Average Vendor Earnings Total22,497
17. The Median of Net Vendor Earnings in the State Total13,052
18. Number of Other Persons with Visual Disabilities Employed Total1
19. Number of Other Persons with Disabilities Employed Total0
20. Number of Persons Having No Disability Employed Total34
21. Total Number Employed in the Program Total35

II. Vending Facilities and Vendors

A. Facilities on Federal Property

1. Number at Beginning of Year Total21
2. Number Established during Year Total10
3. Number Closed during Year Total1
4. Number at End of Year Total30

B. Vending Facilities Loacted on Federal Property, End Of Year

Description Subtotal Total
1. General Services Administration n/a 1
2. U.S. Postal Service n/a 16
3. Department of Defense n/a 4
a) Military Dining Facility Contracts 1 n/a
b) Other DOD Vending Facilities 3 n/a
4. Department of Homeland Security n/a 3
5. Health and Human Services n/a 0
6. Vending Routes on Multiple Federal Locations n/a 6
7. All Other Federal Agencies (Identify) 0 0
8. Total n/a 30

C. Contracts for Operation of Cafeterias and Military Dining Facilities

(For each contracted cafeteria and military dining hall operation funded using federally operated funds, please submit the information requested below.)

Nebraska Army National Guard 209th HQ Training Facility at Ashland

Agency or Branch of Military Awarding Contract Army
Name of Military Installation (if applicable)Nebraska Army National Guard 209th HQ Training Facility at Ashland
Beginning Date of Contract07/01/2013
Anticipated Termination of Contract06/30/2016
Gross Sales (Value) of Contract for the Most Recently Completed Option Year60,749

D. Vendors on Federal Property

1. Number at Beginning of Year Total12
2. Number Entering during Year Total1
3. Number Leaving during Year Total0
4. Number at End of Year Total13

E. Facilities on Public Property (State, County, Municipal)

1. Number at Beginning of Year Total9
2. Number Established during Year Total0
3. Number Closed during Year Total0
4. Number at End of Year Total9
a. Vending Facilities on State Property (end of Year)9
b. Vending Facilities on County Property (end of Year)0
c. Vending Facilities on Municipal Property (end of Year)0

F. Vendors on Public Property (State, County, Municipal)

1. Number at Beginning of Year Total10
2. Number Entering during Year Total0
3. Number Leaving during Year Total0
4. Number at End of Year Total10

G. Facilities on Private Property

1. Number at Beginning of Year Total2
2. Number Established during Year Total1
3. Number Closed during Year Total0
4. Number at End of Year Total3

H. Vendors on Private Property

1. Number at Beginning of Year Total2
2. Number Entering during Year Total1
3. Number Leaving during Year Total0
4. Number at End of Year Total3

III. Vending Locations under the Interstate Highway Program

(Transportation Equity Act for the 21st Century of June 1998)

Category Total Number Total Vending Machine Receipts
1. Total Vending Locations 19 n/a
2. Locations Operated by Vendors 19 0
3. Locations Operated by Third-Party Contractors 0 0
4. Vendors Employed in Highway Program 6 n/a

IV. Program Expenditures by Source of Funds

Category Total Vending Machine Income - Federal Vending Machine Income - Non-Federal Set-Aside State Appropriated Fund Federal Funds Other
1. Purchase of New Equipment 0 0 0 0 0 0 0
2. Maintenance of Equipment 56,097 0 0 12,716 0 43,381 0
3. Replacement of Equipment 128,351 0 0 2,030 0 126,321 0
4. Refurbish Facilities 0 0 0 0 0 0 0
5. Management Services 123,606 0 0 25,150 0 98,456 0
6. Fair Minimum Return 0 0 0 0 0 n/a 0
7. Retirement / Pension Programs 4,525 0 0 4,525 0 n/a 0
8. Health Insurance Programs 0 0 0 0 0 n/a 0
9. Paid Sick Leave / Vacation 0 0 0 0 0 n/a 0
10. Initial Stock & Supplies 18,530 n/a 0 n/a 18,008 522 0
11. All Other Expenditures 0 n/a 0 n/a 0 n/a 0
12. Total 331,109 0 0 44,421 18,008 268,680 0

V. Distribution and Expenditure of Program Funds from Vending Machine Income and Levied Set-Aside

Category Total Vending Machine Income - Federal Vending Machine Income - Non-Federal Levied Set-Aside
1. Amount on Hand at Beginning of Year 19,084 0 0 19,084
2. Funds Added during Year 44,551 0 0 44,551
3. Total Funds Available 63,635 0 0 63,635
4. Funds Distributed to Vendors 0 0 0 n/a
5. Other Funds Expended 44,421 0 0 44,421
6. Total Funds Distributed and Expended (Lines 4+5) 44,421 0 0 44,421
7. Amount at the End of the Year (Line 3 minus Line 6) 19,214 0 0 19,214

VI. Number of Sites Surveyed

Category Total Federal Property Non-Federal Property
1. Total 16 16 0
2. Accepted for Vending Facility Site 16 16 0
3. Not Accepted Due to Infeasibility of Site 0 0 0
4. Not Accepted Due to Lack of Funds by State 0 0 0
5. Denied by Property Management Official 0 0 0
6. Not Accepted Due to Lack of Qualified Vendors 0 0 0
7. Decision Pending 0 0 0

VII. Vendor Training

Category Number Total
1. Individuals Provided Initial Training 1
a. Number Licensed and Placed as Vendors 1
b. Number Certified Awaiting Placement as Vendors 0
c. Number Placed as Employees in the Vending Facility Program 0
d. Number Employed in Allied Food Service Occupations 0
2. Total Number of Individuals Who Are Certified and Awaiting Placement as Vendors 0
3. Number of Vendors Provided In-Service Training 14
4. Number of Vendors Provided Upward Mobility Training 0
5. Number of Vendors Participating in National Consumer-Driven Conferences 2
6. Number of Vendors Who Received Certification or Re-Certification in Food Safety through a Nationally Recognized or State Recognized Program 2

VIII. State and Nominee Agency Personel

A. Agency Personnel

Agency Personnel State Agency Personnel Nominee Agency Personnel Total
1. Vending Facility Program Budgeted FTE 2 0 2
2. Vending Facility Program Actual FTE 2 0 2

B. Training

Training State Agency Personnel Nominee Agency Personnel Total
1. Number Who Received In-Service Training Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program 2 0 2
2. Number Who Received Training through an External Source Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program 2 0 2
3. Number Who Participated in National Consumer-Driven Conferences 2 0 2
4. The Number Who Received Certification or Re-Certification in Food Safety Through a Nationally Recognized or State Recognized Program 0 0 0

Notes of Explanations

Certification

I do hereby certify that, to the best of my knowledge, the information given in this report is complete and accurate.
Name of Authorized OfficialDr. Pearl Van Zandt
TitleExecutive Director
Date Certified12/27/2013

This form has been approved for use by OMB through July 31, 2014.