2025-02-21T14:17:36-06:00 2024-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-09-01 931189089 MT SCOTT PARK CENTER FOR LEARNING MTSC 5037718880 6148 SE HOLGATE BLVD PORTLAND OR 97206 TOM DEJARDIN EXECUTIVE DIRECTOR 5037718880 2025-02-21 1 YEE LEE MCGEE P01294356 5032222515 2023 2025-03-06 01:10:19Z TOM DEJARDIN 6148 SE HOLGATE BLVD PORTLAND OR 97206 2673915 0 X WWW.MTSCOTT.ORG X 1995 OR MT. SCOTT PARK CENTER FOR LEARNING IS AN ACCREDITED, DIPLOMA-BASED PROGRAM IN SOUTHEAST PORTLAND THAT PROVIDES AN EDUCATIONAL SETTING TAILORED TO THE SPECIAL NEEDS OF STUDENTS IN GRADES 9-12 WHO STRUGGLE TO FULFILL THEIR POTENTIAL IN THE TRADITIONAL SCHOOL ENVIRONMENT. 5 5 23 15 0 0 931424 1058411 1605305 1565832 0 13230 11797 19224 2548526 2656697 49896 33766 0 0 1396426 1408289 0 0 119272 601769 868061 2048091 2310116 500435 346581 4426032 4619432 956207 803026 3469825 3816406 X THROUGH A NURTURING AND ENGAGING EDUCATIONAL COMMUNITY, STUDENTS AT MT. SCOTT LEARNING CENTER WILL GAIN KNOWLEDGE, APPLY SKILLS AND BECOME POSITIVE, KNOWLEDGEABLE AND PRODUCTIVE MEMBERS OF THEIR LOCAL AND GLOBAL COMMUNITIES. 0 0 1804431 33766 1565832 MT. SCOTT PARK CENTER FOR LEARNING IS A NON-PROFIT, FULLY ACCREDITED EDUCATION PROGRAM SERVING STUDENTS WHO PREVIOUSLY STRUGGLED ACADEMICALLY OR SOCIALLY IN TRADITIONAL SCHOOL ENVIRONMENTS. SINCE ITS FOUNDING IN 1994, THE ORGANIZATION HAS PROVIDED A SAFE, NURTURING LEARNING COMMUNITY WHERE STUDENTS RECEIVE STRONG SUPPORT FOCUSING ON ACADEMIC ACHIEVEMENT, IMPROVED SELF-ESTEEM AND PERSONAL GROWTH.PROGRAM ACCOMPLISHMENTS CONTINUED ON SCHEDULE O.2023-24 PROGRAM ACCOMPLISHMENTS INCLUDED:* PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 175 PORTLAND-AREA STUDENTS, IN OUR THIRD FULL YEAR OF IN-PERSON LEARNING SINCE THE START OF THE PANDEMIC.* CELEBRATED 31 GRADUATING SENIORS, THE SCHOOL'S LARGEST GRADUATING CLASS EVER. HTTPS://MTSCOTT.ORG/2024/06/05/CONGRATULATIONS-TO-THE-CLASS-OF-2024.* ACHIEVED A 75% AVERAGE ATTENDANCE RATE FOR A STUDENT POPULATION THAT HAS HISTORICALLY STRUGGLED WITH ATTENDANCE AND AVERAGING AN 80-85% ATTENDANCE RATE FOR 2024-25.* 80% OF GRADUATES LEFT MT. SCOTT WITH AN ACTIONABLE POST-SECONDARY PLAN FOR EDUCATION, EMPLOYMENT, OR CAREER TRAINING.* ACHIEVED AN 90% ON-TIME GRADUATION RATE. * SUCCESSFULLY COMPLETED A TWO-YEAR EANS (EMERGENCY ASSISTANCE FOR NON-PUBLIC SCHOOLS) GRANT THAT PROVIDED $600,000 IN TUTORING SERVICES, TECHNOLOGY, SUPPLIES, AND OTHER RESOURCES TO OUR STUDENTS AND STAFF. * STUDENTS PROVIDED APPROXIMATELY 300 HOURS OF VOLUNTEER SERVICE TO OUR LOCAL COMMUNITY THROUGH OUR SCHOOL'S MONTHLY SERVICE LEARNING PROGRAM. HTTPS://MTSCOTT.ORG/SERVICE-LEARNING.* COMPLETED NECESSARY PRE-PERMIT APPLICATION PROCESS FOR CONSTRUCTION OF A NEW YOUTH CENTER BUILDING NEXT TO THE SCHOOL. CONSTRUCTION IS NOW TARGETED TO START IN JUNE OF 2026.* SUCCESSFULLY COMPLETED THE THIRD FULL YEAR OF THE SCHOOL'S CELLPHONE-FREE YONDR PROGRAM. OVERALL STUDENT ENGAGEMENT CONTINUES TO IMPROVE. HTTPS://MTSCOTT.ORG/2024/01/18/CELLPHONE-BAN-TRANSFORMS-MT-SCOTT-SCHOOL-DAYS/. 1804431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OR X TOM DEJARDIN 5037718880 6148 SE HOLGATE PORTLAND OR 97206 DOUG RAAB BOARD CHAIR 1.00 X X 0 0 0 KEELY MCINTYRE BOARD VICE CHAIR 1.00 X X 0 0 0 MEGAN CUNNINGHAM BOARD TREASURER (THRU DEC. '23) 1.00 X X 0 0 0 JOSE BARRIOS BOARD DIRECTOR (THRU MAY '24) 1.00 X 0 0 0 ROSEMARY COLLIVER BOARD DIRECTOR 1.00 X 0 0 0 ELDRIDGE FANTROY BOARD DIRECTOR 1.00 X 0 0 0 FRANK WEISS BOARD DIRECTOR 1.00 X 0 0 0 TOM DEJARDIN EXECUTIVE DIRECTOR 40.00 X 124630 0 10378 124630 0 10378 1 0 0 0 0 881471 176940 33766 1058411 CONTRACT REVENUE 611110 1565532 1565532 FEES 900099 300 300 1565832 30448 30448 17218 -17218 -17218 -17218 MISCELLANEOUS INCOME 900099 19224 19224 19224 2656697 1565832 0 32454 X 33766 33766 139638 105345 34293 18814 15513 3013 288 1043032 925068 117612 352 11807 10695 549 563 81527 74465 6064 998 113471 85535 25246 2690 35934 4186 31671 77 240924 175086 8273 57565 73172 58011 12723 2438 49045 40439 7855 751 39019 32629 5822 568 19200 16322 2575 303 152144 125448 24366 2330 29355 24204 4701 450 PROGRAM SUPPLIES 108775 106115 2437 223 OTHER 64288 29778 19906 14604 REPAIRS AND MAINTENANCE 56205 47171 8255 779 2310116 1804431 386413 119272 1630304 260061 1430448 101846 7797 40333 20726 3689046 793418 2629464 2895628 16288 12569 4426032 4619432 178351 92666 199295 203553 557174 490387 21387 16420 956207 803026 X 3447491 3812981 22334 3425 3469825 3816406 4426032 4619432 346581 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471196 471196 2473796 612340 1861456 597105 181078 416027 146949 146949 2895628 LEASE LIABILITIES - OPERATING LEASES 16420 16420 2672537 15840 15840 2656697 0 2656697 2325956 15840 15840 2310116 0 2310116 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES A NONDISCRIMINATORY POLICY VIA THE SCHOOL'S WEBSITE AND IN BROCHURES, AS WELL AS THROUGHOUT THE SCHOOL'S PHYSICAL PREMISES. SCHEDULE E, PART I, LINE 6 DURING THE YEAR, THE SCHOOL RECEIVED GRANT FUNDS FROM THE OREGON DEPARTMENT OF EDUCATION WHICH WERE MADE AVAILABLE AS A RESULT OF THE COVID-19 EMERGENCY(EANS AND ESSER II). THE SCHOOL RECEIVES ADDITIONAL FUNDING FROM THE PORTLAND PUBLIC SCHOOL DISTRICT UNDER THE STUDENT SUCCESS ACT, AND FROM THE PPS EQUITY FUND. FINALY THE SCHOOOL RECEIVES ASSISTANCE FROM THE OREGON DEPARTMENT OF EDUCATION TO PROVIDE LUNCHES FOR LOW-INCOME STUDENTS. X X X X X X 1 CROOKER CONSULTING LLC 25330 SW ALBERTSON ROAD HILLSBORO OR 97123 CONSULTING ON FUNDRAISING STRATEGY AND GOALS 0 0 30984 0 CATHERINE NOPP 614 SE 70TH AVENUE PORTLAND OR 97215 DEVELOPEMENT CONSULTANT 0 0 10876 0 41860 OR 1 YOUTH BUS PASSES 175 33766 RETAIL PRICE YOUTH BUS PASSES PART I, LINE 2: ASSISTANCE IS PROVIDED TO STUDENTS OF SCHOOL AND USE OF ASSISTANCE IS MONITORED THROUGH PROGRAM INTERACTION. X BUS PASSES 1 33766 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD, FRANK WEISS AND ROSEMARY COLLIVER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD AND IS REVIEWED ANNUALLY. THE DETERMINATION PROCESS INCLUDES BOTH VERBAL AND WRITTEN COMPARISONS OF SIMILIAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 18,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,443. LANDSCAPING SERVICE: PROGRAM SERVICE EXPENSES 7,711. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 9,290. PHOTO & VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 18,790. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 4,759. TOTAL EXPENSES 23,573. OTHER: PROGRAM SERVICE EXPENSES 14,081. MANAGEMENT AND GENERAL EXPENSES 6,808. FUNDRAISING EXPENSES 52,668. TOTAL EXPENSES 73,557. TUTORING: PROGRAM SERVICE EXPENSES 116,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,061.