2021-02-01T13:56:40-06:00 2020-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2019-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 SOUTH YALE TULSA OK 74112 DAN SIMONI BOARD CHAIR 9188339800 2021-01-25 1 KENNETH L THOMPSON CPA P00138460 9182715400 2021-01-25 2019 2022-09-23 18:48:47Z DAN SIMONI 1135 SOUTH YALE TULSA OK 74112 3147208 0 X WWW.STREETSCHOOL.ORG X 1973 OK TO PROVIDE COMPREHENSIVE AND INDIVIDUALIZED SERVICES FOR STUDENTS IN A NON-TRADITIONAL SETTING. 21 21 29 100 0 0 2779633 3050504 0 0 14152 43327 -108592 -96408 2685193 2997423 4019 5625 0 0 2192080 2367321 0 0 130271 511216 508591 2707315 2881537 -22122 115886 1881083 2046981 11888 61675 1869195 1985306 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 1503291 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. 998550 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. 5625 5625 SCHOLARSHIPS 2507466 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 29 1 0 0 0 0 1 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X CONNIEE GIBSON 9188339800 1135 S YALE TULSA OK 74112 SHANE AARON DIRECTOR 0.00 X 0 0 0 NIMISH DHARMADHIKARI DIRECTOR 0.00 X 0 0 0 STEVE PTAK DIRECTOR 0.00 X 0 0 0 MEGAN BROWN CHAIR ELECT 0.00 X X 0 0 0 KELLIE SMYTHE DIRECTOR 0.00 X 0 0 0 TODD MARTIN DIRECTOR 0.00 X 0 0 0 DYLAN COPE TREASURER 0.00 X X 0 0 0 DAN SIMONI CHAIR 0.00 X 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 ADAM PALUKA DIRECTOR 0.00 X 0 0 0 AMY STUTZMAN FORTNA PAST CHAIR 0.00 X X 0 0 0 MATT GOODING DIRECTOR 0.00 X 0 0 0 PAUL MEYERS SECRETARY 0.00 X X 0 0 0 SID SMITH DIRECTOR 0.00 X 0 0 0 STACY STURGESS VICE CHAIR 0.00 X X 0 0 0 KATIE RICH DIRECTOR 0.00 X X 0 0 0 ZACH HARRIS DIRECTOR 0.00 X X 0 0 0 DREW BOONE DIRECTOR 0.00 X X 0 0 0 TJ LINTZ DIRECTOR 0.00 X X 0 0 0 TODD WELSH DIRECTOR 0.00 X X 0 0 0 LORI-MCGINNIS-MADLAND PRESIDENT & CEO 40.00 X 55745 0 5939 55745 0 5939 0 0 0 0 OKLAHOMA TEACHERS RETIREMENT SYSTEM PO BOX 53524 OKLAHOMA CITY OK 73152 EMPLOYEE RETIREMENT 254381 COMMUNITY CARE PO BOX 21228 DEPT 4 TULSA OK 74121 EMPLOYEE HEALTH CARE 221547 2 402945 493163 2154396 901960 3050504 18958 18958 75946 51577 24369 24369 24369 1800 402945 98208 -96408 -96408 2997423 24369 0 -77450 5625 5625 55745 37907 9476 8362 1690713 1543929 74924 71860 523091 473812 25265 24014 97772 85386 6350 6036 42921 42921 2669 2428 241 3428 3428 310389 263831 46558 2279 1351 911 17 39137 33266 5088 783 27409 4901 22161 347 MISC 20974 16670 4304 DUES & MEMBERSHIPS 16876 13501 2025 1350 ACTIVITIES 16644 16644 BAD DEBT 15615 15615 10250 7215 1389 1646 2881537 2507466 243800 130271 463084 555111 372493 443553 2525 698 14076 14320 900042 821460 117719 78582 911186 954717 1881083 2046981 11888 975 60700 11888 61675 X 1286036 1315477 583159 669829 1869195 1985306 1881083 2046981 115886 225 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706813 22048 728861 666223 40590 706813 617717 48506 666223 551688 66029 617717 583877 7027 25162 551688 0.72000 0.28000 1 0 218716 218716 681326 681326 821460 -821460 78582 2997649 226 226 2997423 0 2997423 2881537 0 2881537 0 2881537 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 404745 402945 1800 98208 404745 402945 1800 98208 98208 -96408 1 SCHOLARSHIPS 2 5625 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 891526 COST X AUCTION ITEMS 19 10434 COST 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 VILLAREAL REPORT AND ONLINE SERVICES WHICH DEMONSTRATE CURRENT TRENDS ARE USED TO DETERMINE COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE SAME METHODS ARE USED FOR DETERMINING KEY EMPLOYEE COMPENSATION. 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. 990 THE PROCESSES FOR REVIEWING THE 990 HAS NOT CHANGED FROM THE PREVIOUS YEAR.