2024-04-03T13:31:12-05:00 2023-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 931330504 HOWARD STREET CHARTER SCHOOL HOWA 5033993408 625 MARION ST NE SALEM OR 97301 CHRISTINA TRACY PRINCIPAL 5033993408 2024-03-14 1 CHRISTINA TRACY 999009999 0 LARRY E GRANT CPA P00145717 5035817788 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA TRACY 625 MARION ST NE SALEM OR 97301 2384474 0 X WWW.HOWARDSTREET.ORG X 1997 OR HOWARD STREET CHARTER SCHOOL PROVIDES AN INNOVATIVE PUBLIC EDUCATION BALANCING THE HUMANITIES, LANGUAGE, ARTS, SCIENCE AND TECHNOLOGY. THE SCHOOL IS DEDICATED TO GRADUATING WELL ROUNDED STUDENTS WHO ARE FULLY PREPARED FOR THEIR NEXT LEVEL OF EDUCATION. ACADEMIC PROFICIENCY IS ACHIEVED THROUGH EXPLORATION, COMMUNITY PARTNERSHIPS, PROJECTS AND PERFORMANCE WHICH INCORPORATE THE 3 ES: EINSTEIN, ELLINGTON AND ESPERANZA. 6 6 20 25 -35603 0 302381 537961 1618732 1830586 438 2447 -24252 -28043 1897299 2342951 0 0 0 0 899490 1105783 0 0 0 928961 991452 1828451 2097235 68848 245716 8107302 8223700 7301480 7172162 805822 1051538 X THE HOWARD STREET CHARTER SCHOOL MISSION CENTERS ON GRADUATING WELL ROUNDED STUDENTS WHO ARE FULLY PREPARED FOR THE NEXT LEVEL OF EDUCATION. TO ACCOMPLISH THE MISSION ACADEMIC PROFICIENCY IS ACHIEVED THROUGH EXPLORATION, COMMUNITY PARTNERSHIPS, PROJECTS AND PERFORMANCE WHICH INCORPORATE THE 3 ES: EINSTEIN, ELLINGTON, AND ESPERANZA. THIS APPROACH PROVIDES AN INNOVATIVE PUBLIC EDUCATION BALANCING THE HUMANITIES, LANGUAGE, ARTS, SCIENCE, AND TECHNOLOGY. 0 0 1780127 1838146 THE TEACHERS ATTEND EXTENSIVE TRAINING TO IMPROVE CLASSROOM INSTRUCTION OVERALL. THEY CONTINUE TO FOCUS ON CHALLENGING CURRICULUM PERSONALIZED TO THE INDIVIDUAL STUDENT. DURING THE PRIOR AND CURRENT YEAR IT WAS DESIGNED TO BE ACTIVE AND ENGAGING TO EASE THE CONTINUING EFFECTS OF COVID-19. THE SCHOOL USES ALIGNMENT, INTEGRATED PROJECTS WHILE ASSESSING PROFICIENCY TO STATE STANDARD STUDENT PERFORMANCE. THIS THOROUGH PREPARATION MEANT THE SCHOOL SUCCESSFULLY NAVIGATED THE CHALLENGES CREATED BY THE COVID-19 PANDEMIC. IN ADDITION, THE SCHOOL USED RELIEF FUNDING TO PROVIDE ADDITIONAL SPACE EMPHASIZING HEALTH AND WELLNESS ACTIVITIES, ADDIONAL COUNSELING SUPPORT, UPGRADED SAFETY BY IMPROVING AIR QUALITY IN THE CLASSROOM, SOUND PANELS TO MITIGATE OUTSIDE INTERFERENCE AND ADDITIONAL FIRE ALARMS. THE SCHOOL ACHIEVED NATIONAL RECOGNITION FROM THE ANNUAL US NEWS AND WORLD REPORT BEST K-8 SCHOOL RANKINGS FOR 2022. THEY RANKED #1 IN OREGON CHARTER MIDDLE SCHOOLS, #1 IN SALEM-KEIZER SCHOOL DISTRICT 24J MIDDLE SCHOOLS AND TIED FOR #1 IN READING PROFICIENCY. 1780127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 OR X THE ORGANIZATION 5033993408 625 MARION ST NE SALEM OR 97301 KELBY CHILDERS COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 JARED WHITNEY SECRETARY (THROUGH JULY 2022) 2.00 X X 0 0 0 ERIK DAVIS TREASURER 0.50 X X 0 0 0 LESLIE THOMPSON-SAVAGE COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 JENNY HOELTER CHAIR 2.00 X X 0 0 0 ROBIN SAUNDERS WILSON COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 JILL WHITNEY SECRETARY 2.00 X X 0 0 0 CHRISTINA TRACY PRINCIPAL 40.00 X 97625 0 31180 97625 0 31180 0 0 0 0 0 531250 6711 537961 CHARTER SCHOOL PROGRAM 611110 1700709 1700709 FOOD SERVICE INCOME 611110 51773 51773 ENRICHMENT ACADEMY INC 611110 39755 39755 STUDENT ACTIVITY FEES 611110 38349 38349 1830586 2447 2447 5920 41523 -35603 -35603 -35603 MISCELLANEOUS REVENUE 611110 7560 7560 7560 2342951 1838146 -35603 2447 130948 65474 65474 664829 540412 124417 221672 180188 41484 24094 19585 4509 64240 48827 15413 1650 1650 50150 50150 84374 84374 25550 11539 14011 56502 56502 102797 102797 309852 309852 209329 209329 18255 18255 FOOD SERVICE EXPENSE 47090 47090 STUDENT ACTIVITIES 43020 43020 CLASSROOM SUPPLIES 41525 41525 STAFF DEVELOPMENT 1358 1358 2097235 1780127 317108 0 946890 900874 348995 352358 103593 205093 16394 69423 7294813 598861 6691430 6695952 8107302 8223700 71107 60520 5106212 5041364 2124161 2070278 7301480 7172162 X 0 0 -538943 -415690 1344765 1467228 805822 1051538 8107302 8223700 245716 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795412 795412 5060898 434055 4626843 1438503 164806 1273697 6695952 LEASES PAYABLE 2070278 2070278 X 2384474 41523 41523 2342951 0 2342951 2144967 47732 47732 2097235 0 2097235 PART X, LINE 2: THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2023 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 41,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB 68 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO PENSION 6,209. RENTAL EXPENSES 41,523. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HOWARD STREET CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E. A STATE OF OREGON OREGON FACILITIES AUTHORITY 936001787 68608JXL0 2019-05-22 5189696 SEE PART VI 0 0 0 A 65000 5189696 352358 377143 4478869 2020 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 PART I, (F) DESCRIPTION OF PURPOSE: THE SERIES 2019 BONDS WERE ISSUED FOR THE PURPOSE OF (1) FINANCING THE COSTS OF THE ACQUISITION, CONSTRUCTION, FURNISHING AND CONTINGENCY FOR THE CHARTER SCHOOL FACILITIES, (2) FUNDING A DEBT SERVICE RESERVE FUND, (3) FUNDING CAPITALIZED INTEREST, AND (4) PAYING CERTAIN SERIES 2019 BOND ISSUANCE EXPENSES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED BY THE TREASURER DURING A BOARD MEETING FOR GENERAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO OREGON EDUCATIONAL AVERAGES AND WITH SKSD AND APPROVED BY THE CHARTER SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SALEM KEIZER SCHOOL DISTRICT 2450 LANCASTER DRIVE NE SALEM OR 97305 936000763 SCHOOL DISTRICT OR 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 SALEM KEIZER SCHOOL DISTRICT S 1700709 STATE SCHOOL FUND SALEM KEIZER SCHOOL DISTRICT C 531250 GRANT DISBURSEMENTS