2011-11-15T10:17:01-06:00 2011-06-30 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2010-07-01 730942963 STREET SCHOOL INC STRE 9188339800 1135 S YALE TULSA OK 74112 LISE BLEVINS-INMAN 9188339800 2011-11-03 1 ALAN R SCHMITZ 9187452333 2010 2016-03-07 17:11:31Z LISE BLEVINS-INMAN 1135 S YALE AVE TULSA OK 74112 1422291 0 X WWW.STREETSCHOOL.ORG X 1973 OK 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. 17 17 24 100 0 0 1288293 1074846 0 0 11056 8860 0 252265 1299349 1335971 32972 40095 0 0 969448 1034171 0 0 147272 216770 194296 1219190 1268562 80159 67409 1607897 1700439 3678 9089 1604219 1691350 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 939705 TO PROVIDE ALTERNATIVE EDUCATION, SOCIAL SERVICES AND CAREER DEVELOPMENT OPPORTUNITIES TO ADOLESCENTS IN THE TULSA, OKLAHOMA SCHOOL DISTRICT WITH SPECIAL NEEDS. 939705 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 THOMAS COBB X X 0 0 0 JULIE BLAKE X X 0 0 0 LISE BLEVINS-INMAN X X 0 0 0 NICOLE WIER X X 0 0 0 JOY JENKINS X X 0 0 0 KEVIN CLAYTON X 0 0 0 JARROD COMPTON X 0 0 0 KENNY DEAN X 0 0 0 HOWARD DOAK X 0 0 0 ELIZABETH FRAME-ELLISON X 0 0 0 JUDY GADLAGE X 0 0 0 CONNIE LEE KIRKLAND X 0 0 0 RICHARD PALAZZO X 0 0 0 ELLI JOHANNSSON X 0 0 0 SUSAN THOMAS X 0 0 0 JOHN VILLAREAL X 0 0 0 MARIEL MCGEHEE X 0 0 0 LORI MCGINNIS-MADLAND 40.00 X 82865 0 21070 82865 0 21070 0 0 0 0 0 483394 591452 1074846 8860 8860 338585 86320 252265 252265 1335971 0 0 261125 40095 40095 103936 51968 41574 10394 688372 527655 83183 77534 182772 150500 16033 16239 59091 46682 7091 5318 18397 18397 355 256 57 42 9410 7528 1129 753 1878 1878 1705 1364 205 136 12916 7519 5166 231 32193 27365 4828 18642 14913 2237 1492 FUNDRAISING 34519 34519 STUDENT ACTIVITY/PROJ 21513 21513 DUES AND MEMBERSHIPS 7678 6143 921 614 STUDENT ASSISTANCE 2834 2834 32256 31492 764 1268562 939705 181585 147272 805772 812098 377516 382993 175763 184048 5854 11388 531067 424063 117701 107004 125291 202908 1607897 1700439 3678 9089 3678 9089 X 1268781 1298043 184393 192162 151045 201145 1604219 1691350 1607897 1700439 X 67409 19722 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125291 50100 27517 202908 110973 100 14218 125291 136815 3400 -29242 110973 1.00000 1 0 52093 34751 17342 347620 318253 29367 131354 71059 60295 107004 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 202908 202908 1335971 1268562 67409 19722 19722 87131 1880493 19722 524800 544522 1335971 0 1335971 1793362 524800 524800 1268562 0 1268562 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN 19,722. THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED STREET SCHOOL'S TAX POSITIONS AND CONCLUDED THAT STREET SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, STREET SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR THE YEARS BEFORE 2008. 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 AND THE OKLAHOMA STATE DEPARTMENT OF EDUCATION. WINE PARTY 21560 21560 374 412 768 STREET PARTY 317025 317025 10196 17739 2000 54831 338585 338585 10570 18151 2000 55599 86320 252265 1 SCHOLARSHIPS 30 40095 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 6128 DONORS' EST FMV X PRINTING 1 2965 DONORS' EST FMV X AUCTION ITEMS 53 44899 COST X EDU SUPPLIES 1 3660 DONORS' EST FMV X IT EQUIP 1 9329 DONORS' EST FMV X STUDENT ACTIVITIES 32 2130 COST 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN 19,722. TOTAL TO FORM 990, PART XI, LINE 5: 19,722. 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 24B-24D PART V: QUESTIONS 1C, 3B, 5C, 6B, 7D, 7G-7H, 8, 9A-9B, 10A-10B, 11A-11B, AND 12A-12B PART VI, SECTION B: QUESTIONS 10B AND 16B PART XI: QUESTION 3B