2023-02-27T17:48:08-06:00 2022-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2021-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 SOUTH YALE TULSA OK 74112 MEGAN BROWN BOARD CHAIR 9188339800 2023-01-11 1 MEGAN BROWN 999009999 KENNETH L THOMPSON CPA P00138460 9182715400 2023-01-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LORI-MCGINNIS-MADLAND 1135 SOUTH YALE TULSA OK 74112 3275493 0 X WWW.STREETSCHOOL.ORG X 1973 OK A NON-PROFIT ALTERNATIVE EDUCATION AND COUNSELING PROGRAM THAT TRANSFORMS LIVES BY BUILDING HEALTHY MINDS, CREATING OPPORTUNITIES, AND PREPARING STUDENTS FOR THE FUTURE. 15 15 29 0 0 0 3154352 3156700 0 0 71007 92649 -58163 -74900 3167196 3174449 7406 1055 0 0 2466513 2526805 0 0 185045 464493 493150 2938412 3021010 228784 153439 2429578 2371867 9795 77437 2419783 2294430 STREET SCHOOL IS A NON-PROFIT ALTERNATIVE EDUCATION AND COUNSELING PROGRAM THAT TRANSFORMS LIVES BY BUILDING HEALTHY MINDS, CREATING OPPORTUNITIES, AND PREPARING STUDENTS FOR THE FUTURE. 0 0 1552965 ALTERNATIVE EDUCATION PROGRAM - STREET SCHOOL'S GOAL IS TO REDUCE THE HIGH SCHOOL-DROPOUT RATE AND PROVIDE AT-RISK STUDENTS THE SKILLS NECESSARY TO BE COLLEGE AND CAREER READY; 35 OF 40 SENIORS GRADUATED IN FY 22 964650 SOCIAL SERVICES PROGRAM - STREET SCHOOL FOCUSES ON STUDENTS WHO ARE COMMITTED NOT ONLY TO THEIR EDUCATION, BUT ALSO TO RESOLVING SUBSTANCE-ABUSE PROBLEMS, LEARNING AND PRACTICING LIFE SKILLS AND DEALING WITH BEHAVIORAL ISSUES. 83% OF STUDENTS SUCCESSFULLY COMPLETED THEIR TREATMENT PLANS. 1055 1055 SCHOLARSHIPS 2518670 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X LORI MCGINNIS-MADLAND 9188339805 1135 S YALE TULSA OK 74112 ELIZABETH CHASE DIRECTOR 0.00 X 0 0 0 KELCY FLORES DIRECTOR 0.00 X 0 0 0 FAITH STORCK DIRECTOR 0.00 X 0 0 0 MEGAN BROWN CHAIR 0.00 X X 0 0 0 KELLIE SMYTHE DIRECTOR 0.00 X 0 0 0 TYLER STRATHE DIRECTOR 0.00 X 0 0 0 DAN SIMONI DIRECTOR 0.00 X 0 0 0 MARK WILSON DIRECTOR 0.00 X 0 0 0 PAT COYLE DIRECTOR 0.00 X 0 0 0 TIM GILPIN DIRECTOR 0.00 X 0 0 0 MATT GOODING SECRETARY 0.00 X X 0 0 0 KATY RICH DIRECTOR 0.00 X X 0 0 0 ZACH HARRIS TREASURER 0.00 X X 0 0 0 DREW BOONE VICE CHAIR 0.00 X X 0 0 0 TODD WELSH CHAIR ELECT 0.00 X X 0 0 0 LORI-MCGINNIS-MADLAND PRESIDENT & CEO 40.00 X 118603 0 18870 118603 0 18870 1 0 0 0 COMMUNITY CARE HMO PO BOX 21228 DEPT 4 TULSA OK 74121 EMPLOYEE HEALTH CARE 242298 OKLAHOMA TEACHERS RETIREMENT SYSTEM PO BOX 53524 OKLAHOMA CITY OK 73152 EMPLOYEE RETIREMENT 211922 2 349295 681330 2126075 927073 3156700 11196 11196 86497 5044 81453 81453 81453 21100 349295 96000 -74900 -74900 3174449 0 0 17749 1055 1055 118614 59302 35591 23721 1732898 1556716 67325 108857 569693 459823 74712 35158 105600 79201 17952 8447 35795 35795 3596 3596 335067 284807 50260 2026 1196 810 20 19853 16875 2581 397 29488 5083 23864 541 MISC 26691 25049 1642 DUES & MEMBERSHIPS 16190 12952 1943 1295 ACTIVITIES 10165 10165 BAD DEBT 5050 5050 9229 6446 1224 1559 3021010 2518670 317295 185045 768753 616078 366061 442468 590 13414 10798 927802 870422 49473 57380 1231287 1245143 2429578 2371867 9795 77437 9795 77437 X 1863052 1775465 556731 518965 2419783 2294430 2429578 2371867 153439 -278792 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929838 52466 982304 728861 200977 929838 706813 22048 728861 666223 40590 706813 617717 48506 666223 0.78000 0.22000 1 0 218716 218716 709086 709086 870422 -870422 57380 2895657 -278792 -278792 3174449 0 3174449 3021010 0 3021010 0 3021010 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 NONDISCRIMINATORY POLICY IS PRESENTED AT EACH STUDENT ORIENTATION AND INCLUDED IN CLASSIFIED ADS WHEN FILLING VACANCIES. THE POLICY IS REVIEWED ANNUALLY WITH ALL STAFF MEMBERS. THE POLICY IS POSTED IN THE MAIN OFFICE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH, THE OKLAHOMA STATE DEPARTMENT OF EDUCATION, AND THE OFFICE OF JUVENILE AFFAIRS. SPECIAL EVENTS 370395 349295 21100 96000 370395 349295 21100 96000 96000 -74900 1 SCHOLARSHIPS 1 1055 ACTUAL CASH VALUE N/A PART I, LINE 2: SCHOLARSHIP FUNDS ARE RECEIVED FROM OUTSIDE SOURCES AS RESTRICTED INCOME. THE SCHOLARSHIP COMMITTEE REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS AMOUNTS BASED ON FUNDS AVAILABLE, APPLICANT GRADES, AND PREVIOUS ALLOCATIONS. THE COLLEGE SUBMITS AN INVOICE TO STREET SCHOOL FOR ACTUAL COSTS NOT TO EXCEED THE SCHOLARSHIP AWARD. X TPS OCCUPANCY,SALARIES 1 899313 COST X FURNITURE AND FIXTURES 1 27760 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EMPLOYEES AND BOARD MEMBERS. INDIVIDUALS RECEIVE TRAINING TO ENSURE THEY ARE AWARE THAT THE POLICY MUST BE UPDATED AS SITUATIONS CHANGE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD OFFICERS. THE OKLAHOMA CENTER FOR NONPROFIT AND/OR ONLINE SERVICES WHICH DEMONSTRATE CURRENT TRENDS ARE USED TO DETERMINE COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT & CEO. THE SAME METHODS ARE USED FOR DETERMINING KEY EMPLOYEE COMPENSATION. THE OKLAHOMA CENTER FOR NONPROFIT AND/OR ONLINE SERVICES WHICH DEMONSTRATE CURRENT TRENDS ARE USED TO DETERMINE COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT & CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE ANNUAL AUDIT FEE IS DISCUSSED AS PART OF THE BUDGETING PROCESS AND MONTHLY FINANCIAL REVIEW, AS NECESSARY. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE 990 HAS NOT CHANGED FROM THE PREVIOUS YEAR.