2024-03-18T12:38:45-05:00 2023-08-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-09-01 931189089 MT SCOTT PARK CENTER FOR LEARNING MTSC 5037718880 6148 SE HOLGATE PORTLAND OR 97206 TOM DEJARDIN EXECUTIVE DIRECTOR 5037718880 2024-03-18 TOM DEJARDIN 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM DEJARDIN 6148 SE HOLGATE PORTLAND OR 97206 2548526 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. 7 6 23 15 0 0 1175187 931424 1573871 1605305 170 0 10043 11797 2759271 2548526 37576 49896 0 0 1342372 1396426 23975 0 63008 677304 601769 2081227 2048091 678044 500435 3796694 4426032 827304 956207 2969390 3469825 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 1623117 49896 1605305 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.2022-23 ACCOMPLISHMENTS INCLUDED:(CONTINUED ON SCHEDULE O)-PROVIDED RELATIONSHIP-BASED HIGH SCHOOL EDUCATION WITH INDIVIDUALIZED AND SMALL GROUP SUPPORT TO 204 PORTLAND-AREA STUDENTS, IN OUR SECOND FULL YEAR OF IN-PERSON LEARNING SINCE THE START OF THE PANDEMIC.-CELEBRATED 32 GRADUATING SENIORS, THE SCHOOL'S LARGEST GRADUATING CLASS EVER.-ACHIEVED A 72% AVERAGE ATTENDANCE RATE FOR A STUDENT POPULATION THAT HAS HISTORICALLY STRUGGLED WITH ATTENDANCE.-80% OF GRADUATES LEFT MT. SCOTT WITH AN ACTIONABLE POST-SECONDARY PLAN FOR EDUCATION, EMPLOYMENT, OR CAREER TRAINING.-ACHIEVED AN 89% ON-TIME GRADUATION RATE.-SUCCESSFULLY COMPLETED A MAJOR HVAC UPGRADE OF OUR SCHOOL FACILITY, AS WELL AS A COMPLETE LED LIGHT MAKEOVER.-INSTALLED AN ADA LIFT IN THE BUILDING CONNECTING THE FIRST AND SECOND FLOORS OF THE BUILDING.-COMPLETED PRE-PERMIT APPLICATION PROCESS FOR CONSTRUCTION OF A NEW YOUTH CENTER BUILDING NEXT TO THE SCHOOL. CONSTRUCTION IS TARGETED TO START IN JUNE OF 2025.-SUCCESSFULLY COMPLETED THE SECOND FULL YEAR OF THE SCHOOL'S CELLPHONE-FREE YONDR PROGRAM. OVERALL STUDENT ENGAGEMENT CONTINUES TO IMPROVE. 1623117 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 CHAIR 1.00 X X 0 0 0 KEELY MCINTYRE VICE CHAIR 1.00 X X 0 0 0 MEGAN CUNNINGHAM TREASURER 1.00 X X 0 0 0 JOSE BARRIOS DIRECTOR 1.00 X 0 0 0 ROSEMARY COLLIVER DIRECTOR 1.00 X 0 0 0 ELDRIDGE FANTROY DIRECTOR 1.00 X 0 0 0 FRANK WEISS DIRECTOR 1.00 X 0 0 0 TOM DEJARDIN EXECUTIVE DIRECTOR 40.00 X 119964 0 7760 119964 0 7760 1 0 0 0 0 646602 284822 49916 931424 CONTRACT REVENUE 611110 1605305 1605305 1605305 MISCELLANEOUS INCOME 900099 11797 11797 11797 2548526 1605305 0 11797 49896 49896 129057 97381 31676 23207 18542 4154 511 1020078 885516 122179 12383 12799 12018 781 108918 91152 16129 1637 102367 79320 19817 3230 16889 16889 82625 73058 6729 2838 35305 29376 5199 730 42343 33832 7580 931 39874 31385 7644 845 20486 16368 3667 451 119735 95679 21411 2645 28866 23067 5162 637 PROGRAM SUPPLIES 108646 107538 987 121 REPAIRS AND MAINTENANCE 58734 42599 15061 1074 OTHER 43917 30006 10612 3299 STUDENT ACTIVITIES 2988 2988 1361 777 584 2048091 1623117 361966 63008 1316670 1630304 140811 101846 800 7797 35556 40333 3383509 754045 2302857 2629464 0 16288 3796694 4426032 28060 178351 190372 199295 608872 557174 0 21387 827304 956207 X 2949317 3447491 20073 22334 2969390 3469825 3796694 4426032 500435 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471196 471196 2353093 528368 1824725 333609 176524 157085 225611 49153 176458 2629464 LEASE LIABILITIES - OPERATING LEASES 21387 21387 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 THE SCHOOL RECEIVES ASSISTANCE FROM THE OREGON DEPARTMENT OF EDUCATION TO PROVIDE LUNCHES FOR LOW-INCOME STUDENTS. IN ADDITION, THE SCHOOL RECEIVES ASSISTANCE FROM PORTLAND PUBLIC SCHOOLS TO PROVIDE YOUTH BUS PASSES FOR STUDENTS. 1 YOUTH BUS PASSES 132 49896 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. CLEANSOLUTION SERVICES LLC OWNED BY A FAMILY MEMBER OF JOSE BARRIOS, DIRECTOR 23207 INDEPENDENT CONTRACTOR 0 X BUS PASSES 1 49896 SELLING PRICE X SUPPLIES 1 20 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.