2016-10-13T16:25:33-05:00 2016-06-30 480573184 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2015-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 S YALE TULSA OK 74112 JUDITH GADLAGE BOARD PRESIDENT 9188339800 2016-10-12 1 O BRENT CURRY CPA P01070081 9182715400 2016-09-28 2015 2017-02-10 21:41:12Z JUDITH GADLAGE 1135 S YALE TULSA OK 74112 2288022 0 X WWW.STREETSCHOOL.ORG X 1973 OK TO PROVIDE COMPREHENSIVE AND INDIVIDUALIZED SERVICES FOR STUDENTS IN A NON-TRADITIONAL SETTING. 19 19 27 100 0 0 2029878 2030115 0 0 24516 -2559 -109336 -88173 1945058 1939383 23919 22841 0 0 1501394 1539573 0 0 107899 480355 485743 2005668 2048157 -60610 -108774 1735811 1628111 912 1986 1734899 1626125 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 1053968 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. 630867 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. 22841 SCHOLARSHIPS 1684835 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 27 1 0 0 0 0 1 0 1 1 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X X DAWN RANDALL 9188339800 1135 S YALE TULSA OK 74112 JEFF BARNES DIRECTOR 0.00 X 0 0 0 JULIE BLAKE EX-OFFICIO 0.00 X X 0 0 0 JIM CORNWELL DIRECTOR 0.00 X 0 0 0 BO DAVIS DIRECTOR 0.00 X 0 0 0 NIMISH DHARMADHIKARI DIRECTOR 0.00 X 0 0 0 KRISTEN EVANS DIRECTOR 0.00 X 0 0 0 JUDY GADLAGE PRESIDENT 0.00 X X 0 0 0 ELLI JOHANNSSON DIRECTOR 0.00 X 0 0 0 CYNDI KERNAN DIRECTOR 0.00 X 0 0 0 DONNY KING DIRECTOR 0.00 X 0 0 0 TODD MARTIN DIRECTOR 0.00 X 0 0 0 KERRY PAINTER VICE PRESIDENT 0.00 X X 0 0 0 ADAM PALUKA SECRETARY 0.00 X X 0 0 0 GEOFF POOL DIRECTOR 0.00 X 0 0 0 SARA ROYSTER DIRECTOR 0.00 X 0 0 0 DAVID STRATTON PRESIDENT-ELECT 0.00 X X 0 0 0 AMY STUTZMAN FORTNA TREASURER 0.00 X X 0 0 0 MARK WILSON DIRECTOR 0.00 X 0 0 0 LORI-MCGINNIS-MADLAND EXECUTIVE DIRECTOR 40.00 X 102307 0 18187 102307 0 18187 1 0 0 0 COMMUNITY CARE PO BOX 21228 DEPT 4 TULSA OK 74121 EMPLOYEE HEALTH CARE 134879 OKLAHOMA TEACHERS RETIREMENT SYSTEM PO BOX 53524 OKLAHOMA CITY OK 73152 EMPLOYEE RETIREMENT 107145 2 290007 326561 473751 939796 566451 2030115 9071 9071 248836 260466 -11630 -11630 -11630 0 326561 88173 -88173 -88173 1939383 0 0 -90732 22841 22841 102307 69569 17392 15346 1054677 912806 79853 62018 309114 243790 44420 20904 73475 55107 12491 5877 12221 12221 3203 3203 30894 30894 268919 228581 40338 30470 18046 12188 236 46408 39446 6962 26045 3103 22611 331 ACTIVITIES 19615 19615 SUPPLIES 17613 16541 643 429 MISC 10353 9938 415 DUES & MEMBERSHIPS 8750 7000 1050 700 11252 7558 1636 2058 2048157 1684835 255423 107899 610696 483303 150903 242376 4713 4166 9373 10814 814432 659604 201236 154828 758890 732624 1735811 1628111 912 1986 912 1986 X 1334801 1260444 198953 164536 201145 201145 1734899 1626125 1735811 1628111 -108774 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583877 583877 348896 223832 11149 583877 225380 123516 348896 201516 23864 225380 202908 -1392 201516 0.66000 0.34000 1 0 218716 218716 595716 595716 659604 -659604 154828 2027556 0 2027556 -88173 -88173 1939383 2048157 0 2048157 0 2048157 PART XI, LINE 4B - OTHER ADJUSTMENTS: THE PORTION OF ANY FUNDRAISING SOLICITATION REPRESENTING PAYMENT FOR GOODS, -88,173. SERVICES NOT TO BE INCLUDED IN CONTRIBUTIONS. 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. WINTER APPEAL 1007 1 326561 326561 87166 326561 326561 88173 88173 -88173 1 SCHOLARSHIPS 8 22841 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 0 535605 COST X AUCTION ITEMS 81 30846 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOOKKEEPER, EXECUTIVE DIRECTOR AND TEASURER. 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 REVIEW PROCESS HAS NOT CHANGED.