2013-11-15T15:36:02-06:00 2013-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147002 990 2012-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 S YALE TULSA OK 74112 JULIE BLAKE 9188339800 2013-11-15 1 ALAN R SCHMITZ P00168987 9187452333 2012 2015-11-30 17:44:51Z JULIE BLAKE 1135 S YALE AVE TULSA OK 74112 1436092 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 1259253 1391866 0 0 10049 8926 210855 -10977 1480157 1389815 25811 17916 0 0 1143963 1189329 0 0 180793 191592 204355 1361366 1411600 118791 -21785 1808630 1802935 937 2028 1807693 1800907 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 1018063 17916 TO PROVIDE ALTERNATIVE EDUCATION, SOCIAL SERVICES AND CAREER DEVELOPMENT OPPORTUNITIES TO ADOLESCENTS IN THE TULSA, OKLAHOMA SCHOOL DISTRICT WITH SPECIAL NEEDS. 1018063 1 1 0 0 0 0 0 0 0 1 1 0 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 0 1 1 1 1 1 1 1 0 OK X X DAWN RANDALL - STREET SCHOOL INC 9188339800 1135 S YALE TULSA OK 74112 SOFIA NAGDA 0.00 X 0 0 0 JULIE BLAKE 0.00 X X 0 0 0 LISE BLEVINS-INMAN 0.00 X 0 0 0 HOWARD DOAK 0.00 X 0 0 0 JUDY GADLAGE 0.00 X X 0 0 0 CONNIE LEE KIRKLAND 0.00 X 0 0 0 ELLI JOHANNSSON 0.00 X X 0 0 0 JOHN VILLAREAL 0.00 X X 0 0 0 JOHN BOLTON 0.00 X 0 0 0 BO DAVIS 0.00 X 0 0 0 ANDREA HOSKINS 0.00 X X 0 0 0 DONNY KING 0.00 X 0 0 0 SARA SMITH 0.00 X 0 0 0 JEFF BARNES 0.00 X 0 0 0 THOMAS COBB 0.00 X 0 0 0 KENNY DEAN 0.00 X 0 0 0 TERRI LOWELL 0.00 X 0 0 0 SUSAN THOMAS 0.00 X 0 0 0 LORI MCGINNIS-MADLAND 40.00 X 87702 0 15179 87702 0 15179 0 0 0 0 0 288266 488178 615422 1391866 8926 8926 35300 288266 46277 -10977 -10977 1389815 0 0 -2051 17916 17916 102881 51441 41152 10288 821285 611338 111498 98449 192432 156424 18841 17167 72731 57457 8728 6546 15690 15690 2706 1948 433 325 4893 3915 587 391 2364 1891 284 189 7358 4270 2943 145 47618 40475 7143 11809 9447 1417 945 FUNDRAISING 42410 42410 STUDENT ACTIVITY/PROJ 21911 21911 DUES AND MEMBERSHIPS 8037 6430 964 643 STUDENT ASSISTANCE 3482 3482 36077 29718 3064 3295 1411600 1018063 212744 180793 794732 744837 285958 223059 127454 170148 7887 15550 772082 517110 285055 254972 106028 168989 201516 225380 1808630 1802935 937 2028 937 2028 X 1393962 1385219 212586 214543 201145 201145 1807693 1800907 1808630 1802935 -21785 14999 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201516 0 23864 225380 202908 -1392 201516 125291 50100 27517 202908 110973 100 14218 125291 136815 3400 -29242 110973 0.89000 0.11000 1 0 218716 75197 143519 422012 350673 71339 131354 91240 40114 254972 OTHER INVESTMENTS 168989 C 168989 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 225380 225380 1923598 15000 518783 533783 1389815 0 1389815 1930384 518784 518784 1411600 0 1411600 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PRESENTED AT EACH STUDENT ORIENTATION AND INCLUDED IN CLASSIFIED ADS WHEN FILLING VACANCIES. IT IS REVIEWED ANNUALLY WITH ALL STAFF MEMBERS AS WELL. THE POLICY IS ALWAYS POSTED IN THE MAIN OFFICE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 13175 13175 400 707 STREET PARTY 309266 288266 21000 4393 20210 2850 17717 1 1125 1125 323566 288266 35300 4793 20210 2850 18424 46277 -10977 1 SCHOLARSHIPS 17 17916 ACTUAL CASH VALUE N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 RECEIVES A LETTER STATING THE SCHOLARSHIP AMOUNT. THE COLLEGE SUBMITS AN INVOICE TO STREET SCHOOL FOR ACTUAL COSTS NOT TO EXCEED THE SCHOLARSHIP AWARD. X 3611 COST X 450 DONORS' EST FMV X AUCTION ITEMS 63 36261 COST X EDU SUPPLIES 1 5068 COST X IT EQUIP 1 15182 COST X STUDENT ACTIVITIES 7 3891 DONORS' EST FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 NO PROCESS FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EMPLOYEES AND BOARD MEMBERS. INDIVIDUALS ARE MADE AWARE THROUGH TRAININGS 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 2C 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. THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTIONS 20B, 24B-24D, 35B PART V: QUESTIONS 1C, 3B, 4B, 5C, 6B, 7D, 7G-7H, 8, 9A-9B, 10A-10B, 11A-11B, 12A-12B, 13A-13C, AND 14B PART VI, SECTION B: QUESTIONS 10B AND 16B PART XII: QUESTION 3B