2026-01-21T01:04:40-06:00 2025-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-09-01 931189089 MT SCOTT PARK CENTER FOR LEARNING MTSC 5037718880 6148 SE HOLGATE BLVD PORTLAND OR 97206 TOM DEJARDIN EXECUTIVE DIRECTOR 5037718880 2026-01-20 1 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z TOM DEJARDIN 6148 SE HOLGATE BLVD PORTLAND OR 97206 1988170 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 1058411 517457 1565832 1413822 13230 46331 19224 10560 2656697 1988170 33766 31808 0 0 1408289 1323751 0 46000 109840 868061 570092 2310116 1971651 346581 16519 4619432 4791054 803026 958129 3816406 3832925 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 1479016 31808 1413822 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.2024-25 PROGRAM ACCOMPLISHMENTS INCLUDED:* PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 135 PORTLAND AREA STUDENTS.* CELEBRATED 39 GRADUATING SENIORS, ONE OF THE SCHOOL'S LARGEST GRADUATING CLASSES EVER (HTTPS://MTSCOTT.ORG/2025/06/02/CONGRATULATIONS-TO-THE-CLASS-OF-2025).* ACHIEVED AN 80% AVERAGE ATTENDANCE RATE FOR A STUDENT POPULATION THAT HAS HISTORICALLY STRUGGLED WITH ATTENDANCE.* RECEIVED $1 MILLION APPROPRIATION FROM THE OREGON LEGISLATURE'S HOUSE BILL 5006 IN SUPPORT OF MT. SCOTT'S YOUTH CENTER PROJECT.* 82% OF GRADUATES LEFT MT. SCOTT WITH AN ACTIONABLE POST-SECONDARY PLAN FOR EDUCATION, EMPLOYMENT, OR CAREER TRAINING.* ACHIEVED A 91% ON-TIME GRADUATION RATE.* SECURED A TWO-YEAR $223,000 REENGAGMENT OPPORTUNITY GRANT FROM THE OREGON DEPARTMENT OF EDUCATION'S YOUTH DEVELOPMENT OREGON DEPARTMENT TO ASSIST YOUTH IN ACHIEVING A HIGH SCHOOL DIPLOMA AND SET THEM ON A CAREER OR EDUCATIONAL PATHWAY.* STUDENTS PROVIDED APPROXIMATELY 275 HOURS OF VOLUNTEER SERVICE TO OUR OUR LOCAL COMMUNITY THROUGH OUR SCHOOL'S SERVICE LEARNING PROGRAM (HTTPS://MTSCOTT.ORG/SERVICE-LEARNING) 1479016 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 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 11 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 (THRU 5/12/25) 1.00 X X 0 0 0 ROSEMARY COLLIVER BOARD DIRECTOR 1.00 X 0 0 0 DR SIATTA DUNBAR BOARD DIRECTOR (BEG. 2/14/25) 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 127204 0 10378 127204 0 10378 1 0 0 0 0 286548 230909 31808 517457 CONTRACT REVENUE 611110 1413462 1413462 FEES 900099 360 360 1413822 46331 46331 MISCELLANEOUS INCOME 900099 10560 10560 10560 1988170 1413822 0 56891 31808 31808 139461 104596 34865 24775 20041 4322 412 950712 840141 110571 10703 9882 821 96164 78407 15411 2346 101936 78706 20629 2601 47210 47210 12000 12000 46000 46000 58428 44715 9489 4224 18024 13237 4338 449 43015 34857 7450 708 37188 27597 9035 556 2035 1784 65 186 12137 10775 909 453 16869 13667 2925 277 141403 114581 24495 2327 33240 26935 5758 547 PROGRAM SUPPLIES 67755 67504 228 23 REPAIRS AND MAINTENANCE 45016 36620 7690 706 OTHER EXPENSES 21910 13897 6853 1160 STUDENT ACTIVITIES 13862 13862 1971651 1479016 382795 109840 260061 437669 1430448 1511039 0 60000 0 5752 20726 13272 3689463 934820 2895628 2754643 12569 8679 4619432 4791054 92666 61517 203553 451264 490387 434067 16420 11281 803026 958129 X 3812981 3772316 3425 60609 3816406 3832925 4619432 4791054 16519 0 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: ANNIE ELLISON WITH THE RALLY POINT, WAS HIRED ON A THREE-MONTH CONTRACT TO PROVIDE LOBBYING SERVICES FOR MT. SCOTT LEARNING CENTER AT THE OREGON LEGISLATIVE SESSION FROM APRIL 1 - JUNE 30, 2025. SPECIFICALLY, SHE CONNECTED MT. SCOTT'S EXECUTIVE DIRECTOR WITH KEY LEGISLATORS OVERSEEING THE CAPITAL CONSTRUCTION COMMITTEE COMPONENT OF HOUSE BILL 5006. IN ADDITION TO SCHEDULING AND OVERSEEING MEETINGS THE MT. SCOTT'S EXECUTIVE DIRECTOR HAD WITH KEY LEGISLATORS, ANNIE ALSO LOBBIED SEPARATELY WITH SEVERAL LEGISLATORS AND DRAFTED MT. SCOTT'S $1 MILLION PROPOSAL EVENTUALLY SUBMITTED TO THE SESSION'S CAPITAL CONSTRUCTION COMMITTEE (A SUBCOMMITTEE OF THE HOUSE WAYS AND MEANS COMMITTEE). THE $1 MILLION PROPOSAL TO SUPPORT MT. SCOTT'S YOUTH CENTER CONSTRUCTION PROJECT WAS SUCCESSFULLY FUNDED THROUGH HOUSE BILL 5006. 471196 471196 2476984 700068 1776916 513499 176724 336775 227784 58028 169756 2754643 LEASE LIABILITIES - OPERATING LEASES 11281 11281 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 PORTLAND PUBLIC SCHOOL DISTRICT UNDER THE STUDENT SUCCESS ACT, AND FROM THE PPS EQUITY FUND. 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 9000 0 MCISAAC COMMUNICATIONS 1510 SE 34TH AVENUE SUITE 206 PORTLAND OR 97214 DEVELOPMENT CONSULTANT 0 0 10000 0 ELI LEVINE 1913 NE ALAMEDA STREET PORTLAND OR 97212 GRANT WRITER 0 0 27000 0 46000 OR 1 YOUTH BUS PASSES 135 31808 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 31808 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.