2020-01-27T16:07:14-06:00 2019-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2018-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 SOUTH YALE TULSA OK 74112 AMY STUTZMAN FORTNA BOARD PRESIDENT 9188339800 2020-01-15 1 KENNETH L THOMPSON CPA P00138460 9182715400 70.184.32.208 2020-01-15 10:34:10 CS P FC30F6F152EC34D27E69ACBF19F2364C55518F49 52BD80887C706562338917511B58DCEB637F073E 2018 2020-09-23 17:36:50Z AMY STUTZMAN FORTNA 1135 SOUTH YALE TULSA OK 74112 2799185 0 X WWW.STREETSCHOOL.ORG X 1973 OK TO PROVIDE COMPREHENSIVE AND INDIVIDUALIZED SERVICES FOR STUDENTS IN A NON-TRADITIONAL SETTING. 17 17 27 100 0 0 2079360 2779633 0 0 39779 14152 0 -108592 2119139 2685193 0 4019 0 0 1545797 2192080 0 0 148596 454405 511216 2000202 2707315 118937 -22122 1863500 1881083 11527 11888 1851973 1869195 TO PROVIDE A SUPPORTIVE COMMUNITY FOR STUDENTS WHO HAVE CHOSEN TO CONTINUE THEIR EDUCATION IN A NON-TRADITIONAL SETTING. OUR COMPREHENSIVE AND INDIVIDUALIZED SERVICES ENABLE STUDENTS TO REACH THEIR POTENTIAL AND BECOME RESPONSIBLE AND PRODUCTIVE ADULTS. 0 0 1482806 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. 788763 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. 4019 4019 SCHOLARSHIPS 2275588 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 1 0 1 1 0 0 0 0 X 17 17 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 BOARD PRESIDENT-ELECT 0.00 X 0 0 0 KELLY MCELROY DIRECTOR 0.00 X 0 0 0 TODD MARTIN PAST PRESIDENT 0.00 X X 0 0 0 DYLAN COPE TREASURER 0.00 X X 0 0 0 DAN SIMONI CHAIR ELECT 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 PRESIDENT 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-PRESIDENT 0.00 X X 0 0 0 LORI-MCGINNIS-MADLAND PRESIDENT & CEO 40.00 X 108527 0 0 108527 0 0 1 0 0 0 OKLAHOMA TEACHERS RETIREMENT SYSTEM PO BOX 53524 OKLAHOMA CITY OK 73152 EMPLOYEE RETIREMENT 208410 COMMUNITY CARE PO BOX 21228 DEPT 4 TULSA OK 74121 EMPLOYEE HEALTH CARE 180464 2 441048 476495 1862090 921985 2779633 14152 14152 5400 441048 113992 -108592 -108592 2685193 0 0 -94440 4019 4019 108527 73798 18450 16279 1539088 1387895 72642 78551 452893 372743 54502 25648 91572 68679 15567 7326 37581 37581 5028 2924 2104 2852 2852 312521 265643 46878 3275 1864 1310 101 34397 29237 4472 688 28412 3174 24899 339 ACTIVITIES 25712 25712 MISC 16934 15873 1061 BAD DEBT 15025 15025 SUPPLIES 11236 9663 944 629 18243 14436 1901 1906 2707315 2275588 283131 148596 456388 463084 382176 372493 2925 2525 11988 14076 900042 782323 152116 117719 857907 911186 1863500 1881083 11527 11888 11527 11888 X 1281113 1286036 369715 382014 201145 201145 1851973 1869195 1863500 1881083 -22122 39344 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 666223 40590 706813 617717 48506 666223 551688 66029 617717 583877 7027 25162 551688 348896 223832 11149 583877 1 0 218716 218716 681326 681326 782323 -782323 117719 2724537 39344 39344 2685193 0 2685193 2707315 0 2707315 0 2707315 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 446448 441048 5400 113992 446448 441048 5400 113992 113992 -108592 X TPS OCCUPANCY,SALARIES 1 890837 COST X AUCTION ITEMS 36 31148 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. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR REVIEWING THE 990 HAS NOT CHANGED FROM THE PREVIOUS YEAR.