2014-09-11T11:09:10-07:00 2014-06-30 Langley & Littlefield 6757 N 431 Pryor OK 74361 990 2013-07-01 730942963 Street School Inc STRE 9188339800 1135 South Yale Tulsa OK 74112 Julie Blake Board President 9188339800 2014-09-03 1 Christie Littlefield P01047216 9188034868 2014-08-29 2013 2015-11-30 17:44:51Z Julie Blake 1135 South Yale Tulsa OK 74112 1560207 0 X www.StreetSchool.org X 1973 OK To provide comprehensive and individualized services for students in a non-traditional setting. 18 18 28 100 0 0 1391866 1441676 0 0 8926 10012 -10977 0 1389815 1451688 17916 21131 0 0 1189329 1204732 0 0 102046 204355 253968 1411600 1479831 -21785 -28143 1802935 1808369 2028 2450 1800907 1805919 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 1188392 21131 0 To provide alternative education, social services, and career development opportunities to adolescents in the Tulsa, Oklahoma School district with special needs. 0 0 0 1188392 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 28 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X Dawn Randall 9188339800 1135 S Yale Tulsa OK 74112 Sofia Nagda Director 0 X 0 0 0 Julie Blake President 0 X X 0 0 0 Lise Blevins-Inman Director 0 X 0 0 0 Howard Doak Director 0 X 0 0 0 Judy Gadlage President-Elect 0 X X 0 0 0 Connie Lee Kirkland Director 0 X 0 0 0 Elli Johannsson Treasurer 0 X X 0 0 0 John Villareal Vice President 0 X X 0 0 0 Todd Martin Director 0 X 0 0 0 Bo Davis Director 0 X 0 0 0 Andrea Hoskins Secretary 0 X X 0 0 0 Donny King Director 0 X 0 0 0 Sara Royster Director 0 X 0 0 0 Jeff Barnes Director 0 X 0 0 0 Kerry Painter Director 0 X 0 0 0 David Stratton Director 0 X 0 0 0 Amy Stutzman Director 0 X 0 0 0 Lori-McGinnis-Madland Executive Director 40 X 92770 0 16567 92770 0 16567 0 0 0 0 0 275007 0 294342 0 555925 316402 118248 1441676 0 10012 10012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108519 294342 108519 0 0 0 0 0 0 0 0 1451688 10012 0 0 0 0 21131 21131 0 0 109337 74349 18587 16401 821763 696501 62968 62294 201519 151782 35345 14392 72113 54085 12259 5769 19521 19521 2766 0 2766 0 13756 12596 0 1160 17812 15192 2268 352 54424 54424 0 0 6007 4971 854 182 9367 5500 3747 120 48541 41260 7281 27079 4752 21853 474 Student Activities & Assistance 28604 28604 0 0 Dues and Memberships & Other 11270 9016 1352 902 Other expense 14821 14229 592 0 0 0 0 0 1479831 1188392 189393 102046 744837 629116 223059 224230 170148 179868 0 0 0 0 0 0 0 0 0 0 15550 7663 811844 565651 254972 246193 0 0 168989 172403 0 0 0 0 225380 348896 1802935 1808369 2028 2450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2028 2450 X 1385219 1398047 214543 206727 201145 201145 1800907 1805919 1802935 1808369 X -28143 33155 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225380 0 123516 0 0 0 348896 201516 0 23864 0 0 0 225380 202908 0 -1392 0 0 0 201516 125291 50100 27517 0 0 0 202908 110973 100 14218 0 0 0 125291 0 0.58 0.42 1 0 0 0 0 218716 0 95654 123062 0 0 0 0 461774 0 369943 91831 131354 0 100054 31300 246193 Other Investments 172403 C 172403 Beneficial Interest In Assets Held by Others 348896 348896 2078415 33155 485053 0 108519 626727 1451688 0 0 0 1451688 2073403 485053 0 0 108519 593572 1479831 0 0 0 1479831 Schedule D, Part V, Line 4 . Schedule D, Part XI, Line 2d The portion of any fundraising solicitation representing payment for goods, services not to be included in contributions. Schedule D, Part XII, Line 2d The portion of direct fundraising costs associated with solicitations for payment for goods, 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. Wine Party 7285 6460 825 0 0 219 42 251 313 Street Party 382189 277545 104644 600 60948 0 23244 10409 9443 1 13387 10337 3050 0 0 0 0 0 3050 402861 294342 108519 600 60948 219 23286 10660 12806 108519 0 1 Scholarships 17 17916 0 Actual Cash Value N/A Schedule I, 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 4474 Cost X Auction Items 3 58219 Cost X It Equip 1 50013 Cost X Fundraising - other items 1 2252 Donor's estimated FMV & Cost X Miscellaneous 1 3291 costs 0 1 0 Form 990, Part VI, Section B, Line 11b The 990 is emailed to all Board members before the 990 is filed. Questions, if any, are discussed at the monthly Board meeting and the 990 is then signed by the President. 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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, Line 2 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.