2024-04-05T10:35:29-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 237348113 EDISON HIGH SCHOOL EDIS 5032972336 9020 SW BEAVERTON-HILLSDALE HIGHW PORTLAND OR 97225 MIKE SCHWAB PRESIDENT 5032972336 2024-04-05 MIKE SCHWAB 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE SCHWAB 9020 SW BEAVERTON-HILLSDALE HIGHWAY PORTLAND OR 97225 4712959 0 X WWW.EDISONHS.ORG X 1973 OR ALTERNATIVE SCHOOL PROVIDING UNIQUE OPPORTUNITIES TO STUDENTS WITH SPECIAL LEARNING NEEDS. 16 15 57 80 0 0 1277556 1065789 2955181 3416404 117035 158133 -47811 -46594 4301961 4593732 491621 520223 0 0 3072096 3200670 0 54709 185771 800660 907457 4364377 4683059 -62416 -89327 8447052 8764634 679936 876531 7767116 7888103 X EDISON HIGH SCHOOL EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO EXPERIENCE ACADEMIC SUCCESS AND PERSONAL GROWTH, WHILE PREPARING THEM FOR A PRODUCTIVE FUTURE. 0 0 3121154 520223 3416404 FOUNDED IN 1973 AS THE TREE OF LEARNING, EDISON HIGH SCHOOL, HAVING MET THE REQUIREMENTS ESTABLISHED BY ADVANCED ACCREDITATION COMMISSION, IS ACCREDITED BY THE NORTHWEST ACCREDITATION COMMISSION AND MEETS THE STATE OF OREGON REQUIREMENTS SET FOR PRIVATE HIGH SCHOOLS. THE SCHOOL'S CURRICULUM MIRRORS THE STATE OF OREGON'S GRADUATION REQUIREMENTS. EDISON HIGH SCHOOL IS THE PREMIER PRIVATE HIGH SCHOOL IN OREGON AND SOUTHWEST WASHINGTON SPECIFICALLY DESIGNED TO MEET THE NEEDS OF STUDENTS WITH LEARNING DISABILITIES SUCH AS DYSLEXIA, ATTENTION DEFICIT DISORDER (ADD/ADHD), AND EXECUTIVE FUNCTIONING DEFICITS. CONTINUED ON SCHEDULE O.WITH A NINE TO ONE STUDENT-TEACHER RATIO, OUR LONG-TENURED AND COMMITTED FACULTY TEACH TO MEET THE UNIQUE NEEDS OF EACH STUDENT, AND OUR STUDENTS ARE MOTIVATED TO EMBRACE THEIR LEARNING DIFFERENCES IN A SAFE, SUPPORTIVE, AND NURTURING ENVIRONMENT. THE SCHOOL PROVIDES THE TOOLS FOR STUDENTS AT EDISON TO THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. ADVOCACY GROUPS, STUDENT COUNCIL, COUNSELING GROUPS, AND FIELD TRIPS ENHANCE THE ACADEMIC PROGRAM. THE SCHOOL HAS APPROXIMATELY 130 STUDENTS INSTRUCTED BY 22 TEACHERS AND 3 COUNSELORS. 3121154 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X CHRIS ADAMS 5032972336 9020 SW BEAVERTON-HILLSDALE HIGHWAY PORTLAND OR 97225 MIKE SCHWAB PRESIDENT 40.00 X X 187200 0 21585 JEFF WHEELER CHAIR 1.00 X X 0 0 0 PAT BECKER JR VICE CHAIR 1.00 X X 0 0 0 MICHAEL WILLIAMS SECRETARY & TREASURER 1.00 X X 0 0 0 VERNA BAILEY BOARD MEMBER 1.00 X 0 0 0 ANN BRAYFIELD BOARD MEMBER 1.00 X 0 0 0 BRITTNEY CLARK BOARD MEMBER 1.00 X 0 0 0 DEAN DORDEVIC BOARD MEMBER 1.00 X 0 0 0 MAX DOWNING BOARD MEMBER 1.00 X 0 0 0 SHERRY FRANCIS BOARD MEMBER 1.00 X 0 0 0 GARY GRENLEY BOARD MEMBER 1.00 X 0 0 0 GEORGE HUTCHERSON BOARD MEMBER 1.00 X 0 0 0 JIM KILPATRICK BOARD MEMBER 1.00 X 0 0 0 LARRY MENDELSOHN BOARD MEMBER 1.00 X 0 0 0 DAN O'LEARY BOARD MEMBER 1.00 X 0 0 0 WENDELL TALLEY BOARD MEMBER 1.00 X 0 0 0 CLAUDIA VALDERRAMA BOARD MEMBER 1.00 X 0 0 0 SUMMER WIDMER BOARD MEMBER 1.00 X 0 0 0 HOLLY WITT BOARD MEMBER 1.00 X 0 0 0 DAN KELLER PRINCIPAL 40.00 X 102973 0 15179 CHRIS COOPER DIR. OF BUSINESS OPERATION 40.00 X 104049 0 10554 394222 0 47318 3 0 1 0 0 254615 811174 95711 1065789 TUITION AND FEES 611600 3416404 3416404 3416404 158133 158133 58836 254615 117627 -58791 -58791 6200 1600 4600 4600 OTHER INCOME 900099 7597 7597 7597 4593732 3416404 0 111539 520223 520223 342540 87150 202766 52624 2240336 1511445 711033 17858 121659 82379 38410 870 303277 195371 102250 5656 192858 120309 67611 4938 26382 26382 47453 47453 54709 54709 21264 21264 38225 38225 111081 198 110883 98228 98228 130630 130630 139423 139423 INSTRUCTIONAL MATERIALS 151124 151124 MISCELLANEOUS 67879 22091 42928 2860 REPAIR & MAINTENANCE 49494 49494 STAFF DEVELOPMENT 26274 26274 404590 -412621 8031 4683059 3121154 1376134 185771 839326 864693 102959 241930 672647 487770 1740 18000 78923 44966 1975274 1686809 388152 288465 6363305 6608935 0 209875 8447052 8764634 33419 41476 630860 620116 15657 214939 679936 876531 X 1617975 1863763 6149141 6024340 7767116 7888103 8447052 8764634 -89327 210314 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196977 6172 163677 100467 2266359 2428234 51126 -202989 79394 2196977 1973180 505356 50302 2428234 1948250 24930 1973180 1641603 253611 53036 1948250 0.09700 0.90300 0 0 1227954 1123950 104004 454756 324982 129774 203819 150765 53054 88745 87112 1633 288465 LEASE OBLIGATIONS - OPERATING LEASES 214939 214939 4782782 210314 210314 4572468 21264 21264 4593732 4661795 0 4661795 21264 21264 4683059 PART V, LINE 4: THE INVESTMENT RETURN GENERATED BY ONE OF THE ENDOWMENT FUNDS HAS BEEN RESTRICTED BY DONORS TO ANY OF THE FOLLOWING AREAS AT THE DISCRETION OF THE BOARD OF DIRECTORS: FINANCIAL AID, MAINTENANCE OF THE SCHOOL'S BUILDING AND EQUIPMENT, OR NEW CAPITAL ACQUISITIONS. THE OTHER ENDOWMENT FUNDS HAVE BEEN RESTRICTED BY DONORS FOR FINANCIAL AID. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DISTRIBUTES A FACT SHEET THAT HAS A SPECIFIC PARAGRAPH ADDRESSING ITS RACIALLY NONDISCRIMINATORY POLICY. X X X 1 ROBERT L CUMMINGS 12 LAHINCH DRIVE LEMONT IL 60439 CAPITAL CAMPAIGN CONSULTING 0 0 32834 0 REVEL EVENTS LLC 6033 NE 10TH AVENUE PORTLAND OR 97211 DEVELOPMENT SERVICES/EVENT PLANNING 0 0 21875 0 54709 OR BRILLIANCE BENEFIT 313451 254615 58836 10280 26320 1200 79827 313451 254615 58836 10280 26320 1200 79827 117627 -58791 1 FINANCIAL AID TO VARIOUS EDISON HIGH SCHOOL STUDENTS 34 520223 PART I, LINE 2: ALL SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED. THE SCHOOL USES A FINANCIAL AID MANAGEMENT COMPANY TO REVIEW APPLICATIONS FOR COMPLETENESS, TO VERIFY APPLICANT INFORMATION AND TO MAKE A PRELIMINARY DETERMINATION OF AWARDS. THE DIRECTOR AND BUSINESS MANAGER MAKE THE FINAL DETERMINATION BASED ON THE MANAGEMENT COMPANY REPORT. X X 0 0 0 0 0 0 0 1 0 MIKE SCHWAB PRESIDENT 180000 0 7200 0 0 0 11232 0 10353 0 208785 0 0 0 PART I, LINE 7 CERTAIN MEMBERS OF MANAGEMENT LISTED IN PART VII OF THE FORM 990 WERE AWARDED A BONUS DURING THE CALENDAR YEAR 2022. X 2 59450 HIGH/LOW STOCK PRICE X AUCTION ITEMS 70 36261 MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEW THE FORM 990 AFTER IT IS PREPARED BY AN INDEPENDENT CPA FIRM. FINAL COPIES ARE THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, PRESIDENT, PRINCIPAL, DEVELOPMENT DIRECTOR, DIRECTOR OF BUSINESS OPERATIONS, AND THE FACULTY & STAFF REPRESENTATIVE TO THE BOARD SIGN A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS ANNUAL REVIEWS OF THE SCHOOL PRESIDENT AND THE EXECUTIVE COMMITTEE MAKES DECISIONS REGARDING COMPENSATION. COMPARABILITY DATA OF OTHER PRIVATE SCHOOLS IS OBTAINED AND REVIEWED EVERY TWO YEARS. THE FULL BOARD APPROVES THE FINAL SALARY BUDGET PRIOR TO CONTRACT ISSUE. THE SCHOOL DIRECTOR CONDUCTS ANNUAL REVIEWS OF THE PRINCIPAL AND MAKES DECISIONS REGARDING COMPENSATION, BASED ON COST OF LIVING AND THE STAFF SALARY SCHEDULE. COMPARABILITY DATA OF OTHER PRIVATE SCHOOLS IS OBTAINED ON A PERIODIC BASIS. THE BOARD OF DIRECTORS APPROVES THE FINAL SALARY BUDGET BEFORE CONTRACTS ARE ISSUED. 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.