2025-03-10T17:59:33-05:00 2024-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-07-01 931330504 HOWARD STREET CHARTER SCHOOL HOWA 5033993408 625 MARION ST NE SALEM OR 97301 CHRISTINA TRACY PRINCIPAL 5033993408 2025-03-02 1 0 LARRY E GRANT CPA P00145717 5035817788 2025-03-02 2023 2025-03-06 01:10:19Z CHRISTINA TRACY 625 MARION ST NE SALEM OR 97301 2186426 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. 7 7 22 25 -31334 0 537961 219480 1830586 1952784 2447 4886 -28043 -25998 2342951 2151152 0 0 0 0 1105783 1149099 0 0 0 991452 917020 2097235 2066119 245716 85033 8223700 8197739 7172162 7061168 1051538 1136571 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 1742714 1958120 THE TEACHERS ATTEND TRAINING AND COLLABORATE TO IMPROVE CLASSROOM INSTRUCTION OVERALL. THEY CONTINUE TO FOCUS ON CHALLENGING CURRICULUM PERSONALIZED TO THE INDIVIDUAL STUDENT. THE SCHOOL USES ALIGNMENT, INTEGRATED PROJECTS WHILE ASSESSING PROFICIENCY TO STATE STANDARD STUDENT PERFORMANCE. THIS THOROUGH PREPARATION ALLOWS THE SCHOOL TO SUCCESSFULLY NAVIGATE THE SPECIFIC CHALLENGES FACING ALL MIDDLE SCHOOLS. IN ADDITION,THE SCHOOL COMBINES CLASSROOM INSTRUCTION WITH HEALTH AND WELLNESS ACTIVITIES AND OFFERS A VARIETY OF AFTERSCHOOL PROGRAMS FOCUSING ON THE WHOLE STUDENT. THIS COMBINATION SUPPORTS THE STUDENT INSIDE AND OUTSIDE THE CLASSROOM. 1742714 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 13 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 2.00 X 0 0 0 ERIK DAVIS TREASURER 2.00 X X 0 0 0 LESLIE THOMPSON-SAVAGE COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 DR JENNY HOELTER CHAIR 2.00 X X 0 0 0 ROBYN SAUNDERS-WILSON SECRETARY 2.00 X X 0 0 0 JILL WHITNEY SECRETARY (THROUGH DECEMBER 2023) 2.00 X X 0 0 0 ANDREAS WETZEL COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 AMY BADEN COMMUNITY REP. (AS OF JAN. 2024) 2.00 X 0 0 0 CHRISTINA TRACY PRINCIPAL 40.00 X 99240 0 32951 99240 0 32951 0 0 0 0 0 196062 285 23133 219480 CHARTER SCHOOL PROGRAM 611110 1818428 1818428 FOOD SERVICE INCOME 611110 52911 52911 ENRICHMENT ACADEMY INC 611110 43925 43925 STUDENT ACTIVITY FEES 611110 37520 37520 1952784 4886 4886 3940 35274 -31334 -31334 -31334 MISCELLANEOUS REVENUE 611110 5336 5336 5336 2151152 1958120 -31334 4886 130190 65095 65095 690955 565092 125863 212090 173456 38634 48365 39555 8810 67499 51798 15701 266 266 49400 49400 75476 75476 32534 12898 19636 14927 14927 74534 74534 305786 305786 215446 215446 19267 19267 FOOD SERVICE EXPENSE 53007 53007 CLASSROOM SUPPLIES 44801 44801 STUDENT ACTIVITIES 31426 31426 STAFF DEVELOPMENT 150 150 2066119 1742714 323405 0 900874 1145362 352358 362606 205093 123287 69423 81793 7325614 840923 6695952 6484691 8223700 8197739 60520 71267 5041364 4976517 2070278 2013384 7172162 7061168 X 0 0 -415690 -505210 1467228 1641781 1051538 1136571 8223700 8197739 85033 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5091699 569763 4521936 2233915 271160 1962755 6484691 LEASES PAYABLE 2013384 2013384 X 2186426 35274 35274 2151152 0 2151152 2111801 45682 45682 2066119 0 2066119 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, 2024 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 35,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB 68 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO PENSION 10,408. RENTAL EXPENSES 35,274. 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 362606 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 1818428 STATE SCHOOL FUND SALEM KEIZER SCHOOL DISTRICT C 196062 GRANT DISBURSEMENTS SALEM KEIZER SCHOOL DISTRICT O 51372 CONTRACT FOR SERVICES